Vail Resorts (MTN) Operating Expenses (2010 - 2015)

Vail Resorts (MTN) posted Operating Expenses of $351.6 million for Q2 2015, down 5.02% on a QoQ basis from $370.2 million in Q1 2015, and up 3.45% year-over-year from $339.9 million in Q2 2014.

Vail Resorts (MTN) Operating Expenses (2010 - 2015) Analysis & Trends

Vail Resorts' Operating Expenses history runs 6 years deep, the most recent figure standing at $351.6 million for Q2 2015.

  • Quarterly Operating Expenses rose 3.45% year-over-year to $351.6 million in Q2 2015, while the trailing twelve-month figure through Jan 2016 was $351.6 million (down 70.16% YoY) and the FY2014 annual result came in at $1.1 billion, up 11.09% from the prior year.
  • Operating Expenses was $351.6 million for Q2 2015 at Vail Resorts, down from $370.2 million in the prior quarter.
  • Across five years, Operating Expenses topped out at $370.2 million in Q1 2015 and bottomed at $186.5 million in Q3 2011.
  • A 5-year average of $269.6 million and a median of $281.7 million in 2011 frame the typical range for Operating Expenses.
  • Annual changes were most pronounced in 2011 — Operating Expenses sank 34.27% — and 2014, when it gained 17.12%.
  • Vail Resorts' Operating Expenses stood at $200.7 million in 2011, then rose by 2.94% to $206.6 million in 2012, then rose by 9.12% to $225.5 million in 2013, then gained by 5.57% to $238.0 million in 2014, then jumped by 47.7% to $351.6 million in 2015.
  • Business Quant data shows MTN's Operating Expenses at $351.6 million in Q2 2015, $370.2 million in Q1 2015, and $238.0 million in Q4 2014.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Opex (Qtr)
1 Las Vegas Sands 30.75 Bn 27.42 Bn 3.49 Bn 2.68 Bn
2 MGM Resorts International 11.68 Bn 9.38 Bn 4.32 Bn 4.16 Bn
3 Wynn Resorts 9.99 Bn 9.89 Bn 1.75 Bn 1.57 Bn
4 Boyd Gaming 6.73 Bn 6.36 Bn 984.15 Mn 833.36 Mn
5 Melco Resorts & Entertainment 6.48 Bn 5.85 Bn - -1.19 Bn
6 Caesars Entertainment 6.11 Bn 5.15 Bn 2.78 Bn 2.37 Bn
7 Vail Resorts 5.23 Bn 5.21 Bn - -
8 Hilton Grand Vacations 4.01 Bn 3.75 Bn 1.23 Bn 1.14 Bn
9 Red Rock Resorts 3.72 Bn 3.12 Bn 433.13 Mn 363.64 Mn
10 Studio City International Holdings 3.53 Bn 3.45 Bn 155.38 Mn -148.69 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