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

Vail Resorts (MTN) has reported Operating Expenses for 6 consecutive years, with $351.6 million the latest figure, recorded 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 Apr 2015 stood at $1.2 billion (up 7.79% YoY), and the FY2025 full-year result was $292.2 million, up 6.49% from the prior year.
• Operating Expenses eased to $351.6 million in Q2 2015 per MTN's latest filing, 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.
• Historically, Operating Expenses has averaged $269.6 million across 5 years, with a median of $281.7 million in 2011.
• The sharpest annual moves came in 2011 and 2014: Operating Expenses tumbled 34.27% in 2011, then increased 17.12% in 2014.
• Over 5 years, 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.
• According to Business Quant data, Operating Expenses over the past three periods registered $351.6 million, $370.2 million, and $238.0 million for Q2 2015, Q1 2015, and Q4 2014 respectively.