Vail Resorts (MTN) Other Non Operating Income (2011 - 2026)
Vail Resorts (MTN) reported Other Non Operating Income of $197000.0 for Q1 2026, up 114.22% on a YoY basis from $91959.9 in Q1 2025, and up 349.37% quarter-over-quarter from -$79000.0 in Q4 2025.
Vail Resorts (MTN) Other Non Operating Income (2011 - 2026) Analysis & Trends
Vail Resorts has reported Other Non Operating Income for 11 years, with the latest figure at $197000.0 in Q1 2026.
- For the quarter ending Q1 2026, Other Non Operating Income rose 114.22% year-over-year to $197000.0; the trailing twelve-month figure through Jan 2026 stood at $1.8 million (up 146.25% YoY), and the FY2025 full-year result was $20000.0, up 100.48% from the prior year.
- Other Non Operating Income for Q1 2026 stood at $197000.0, up from -$79000.0 in the prior quarter.
- The five-year high for Other Non Operating Income was $3.0 million in Q1 2024, with the low at -$6.1 million in Q4 2022.
- Historically, Other Non Operating Income has averaged -$613705.9 across 5 years, with a median of -$79000.0 in 2025.
- Annual changes were most pronounced in 2022 — Other Non Operating Income plunged 834.06% — and 2023, when it surged 600.79%.
- Vail Resorts' Other Non Operating Income stood at -$6.1 million in 2022, then climbed by 18.61% to -$5.0 million in 2023, then soared by 94.68% to -$264000.0 in 2024, then surged by 70.08% to -$79000.0 in 2025, then soared by 349.37% to $197000.0 in 2026.
- The last three Other Non Operating Income figures came in at $197000.0 (Q1 2026), -$79000.0 (Q4 2025), and -$33000.0 (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Wynn Resorts | 10.77 Bn | 9.94 Bn | 1.77 Bn |
| 2 | Boyd Gaming | 6.75 Bn | 6.74 Bn | 742.51 Mn |
| 3 | Melco Resorts & Entertainment | 6.64 Bn | 6.49 Bn | - |
| 4 | Caesars Entertainment | 5.96 Bn | 5.18 Bn | 2.71 Bn |
| 5 | Vail Resorts | 4.85 Bn | 4.81 Bn | - |
| 6 | Hilton Grand Vacations | 4.07 Bn | 3.97 Bn | 1.10 Bn |
| 7 | Red Rock Resorts | 3.34 Bn | 3.31 Bn | 491.72 Mn |
| 8 | Marriott Vacations Worldwide | 3.09 Bn | 2.82 Bn | 1.23 Bn |
| 9 | PENN Entertainment | 2.57 Bn | 1.85 Bn | 971.20 Mn |
| 10 | Monarch Casino & Resort | 2.19 Bn | 2.07 Bn | 34.95 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jan 31, 2026 | 197,000.00 |
| Oct 31, 2025 | -79,000.00 |
| Jul 31, 2025 | -33,000.00 |
| Apr 30, 2025 | 1.70 Mn |
| Jan 31, 2025 | -1.39 Mn |
| Oct 31, 2024 | -264,000.00 |
| Jul 31, 2024 | 90,000.00 |
| Apr 30, 2024 | -2.31 Mn |
| Jan 31, 2024 | 3.04 Mn |
| Oct 31, 2023 | -4.97 Mn |
| Jul 31, 2023 | 2.66 Mn |
| Apr 30, 2023 | -1.77 Mn |
| Jan 31, 2023 | 2.30 Mn |
| Oct 31, 2022 | -6.10 Mn |
| Jul 31, 2022 | 379,000.00 |
| Apr 30, 2022 | -1.00 Mn |
| Jan 31, 2022 | -2.90 Mn |
| Oct 31, 2021 | 831,000.00 |
| Jul 31, 2021 | -1.50 Mn |
| Apr 30, 2021 | 4.16 Mn |