Vail Resorts (MTN) Operating Expenses (2010 - 2015)
Vail Resorts (MTN) reported Operating Expenses of $351.6 million for Q2 2015, up 3.45% on a YoY basis from $339.9 million in Q2 2014, and down 5.02% quarter-over-quarter from $370.2 million in Q1 2015.
Vail Resorts (MTN) Operating Expenses (2010 - 2015) Analysis & Trends
Vail Resorts has reported Operating Expenses for 6 years, with the latest figure at $351.6 million in Q2 2015.
- For the quarter ending Q2 2015, Operating Expenses rose 3.45% year-over-year to $351.6 million; the trailing twelve-month figure through Jan 2016 stood at $351.6 million (down 70.16% YoY), and the FY2025 full-year result was $292.2 million, up 6.49% from the prior year.
- Operating Expenses for Q2 2015 stood at $351.6 million, down from $370.2 million in the prior quarter.
- The five-year high for Operating Expenses was $370.2 million in Q1 2015, with the low at $186.5 million in Q3 2011.
- Historically, Operating Expenses has averaged $269.6 million across 5 years, with a median of $281.7 million in 2011.
- Annual changes were most pronounced in 2011 — Operating Expenses slumped 34.27% — and 2014, when it grew 17.12%.
- Vail Resorts' Operating Expenses stood at $200.7 million in 2011, then grew by 2.94% to $206.6 million in 2012, then grew by 9.12% to $225.5 million in 2013, then increased by 5.57% to $238.0 million in 2014, then surged by 47.7% to $351.6 million in 2015.
- The last three Operating Expenses figures came in at $351.6 million (Q2 2015), $370.2 million (Q1 2015), and $238.0 million (Q4 2014), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Wynn Resorts | 10.77 Bn | 9.94 Bn | 1.77 Bn | 1.57 Bn |
| 2 | Boyd Gaming | 6.75 Bn | 6.74 Bn | 742.51 Mn | 833.36 Mn |
| 3 | Melco Resorts & Entertainment | 6.64 Bn | 6.49 Bn | - | -1.09 Bn |
| 4 | Caesars Entertainment | 5.96 Bn | 5.18 Bn | 2.71 Bn | 2.37 Bn |
| 5 | Vail Resorts | 4.85 Bn | 4.81 Bn | - | - |
| 6 | Hilton Grand Vacations | 4.07 Bn | 3.97 Bn | 1.10 Bn | 1.14 Bn |
| 7 | Red Rock Resorts | 3.34 Bn | 3.31 Bn | 491.72 Mn | 363.64 Mn |
| 8 | Marriott Vacations Worldwide | 3.09 Bn | 2.82 Bn | 1.23 Bn | 1.17 Bn |
| 9 | PENN Entertainment | 2.57 Bn | 1.85 Bn | 971.20 Mn | 1.68 Bn |
| 10 | Monarch Casino & Resort | 2.19 Bn | 2.07 Bn | 34.95 Mn | 101.60 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Apr 30, 2015 | 351.59 Mn |
| Jan 31, 2015 | 370.17 Mn |
| Oct 31, 2014 | 238.04 Mn |
| Jul 31, 2014 | 229.98 Mn |
| Apr 30, 2014 | 339.88 Mn |
| Jan 31, 2014 | 342.03 Mn |
| Oct 31, 2013 | 225.50 Mn |
| Jul 31, 2013 | 196.36 Mn |
| Apr 30, 2013 | 304.35 Mn |
| Jan 31, 2013 | 316.49 Mn |
| Oct 31, 2012 | 206.65 Mn |
| Jul 31, 2012 | 194.46 Mn |
| Apr 30, 2012 | 280.74 Mn |
| Jan 31, 2012 | 289.11 Mn |
| Oct 31, 2011 | 200.75 Mn |
| Jul 31, 2011 | 186.50 Mn |
| Apr 30, 2011 | 282.62 Mn |
| Jan 31, 2011 | 298.04 Mn |
| Oct 31, 2010 | 305.41 Mn |