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
DateValue
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