Vail Resorts (MTN) Other Operating Expenses (2009 - 2026)

Vail Resorts (MTN) has reported Other Operating Expenses for 18 consecutive years, with $13.5 million the latest figure, recorded in Q2 2026.

• For the quarter ending Q2 2026, Other Operating Expenses rose 481.15% year-over-year to $13.5 million; the trailing twelve-month figure through Apr 2026 stood at $19.7 million (up 103.6% YoY), and the FY2025 full-year result was $9.4 million, down 80.44% from the prior year.
• Other Operating Expenses climbed to $13.5 million in Q2 2026 per MTN's latest filing, from -$3.7 million in the prior quarter.
• Across five years, Other Operating Expenses topped out at $45.9 million in Q2 2023 and bottomed at -$3.7 million in Q1 2026.
• Historically, Other Operating Expenses has averaged $9.0 million across 5 years, with a median of $3.2 million in 2023.
• The sharpest annual moves came in 2023 and 2026: Other Operating Expenses jumped 1539.29% in 2023, then slumped 1362.8% in 2026.
• Over 5 years, Other Operating Expenses stood at $636000.0 in 2022, then jumped by 380.66% to $3.1 million in 2023, then tumbled by 31.99% to $2.1 million in 2024, then surged by 123.14% to $4.6 million in 2025, then soared by 191.01% to $13.5 million in 2026.
• According to Business Quant data, Other Operating Expenses over the past three periods registered $13.5 million, -$3.7 million, and $4.6 million for Q2 2026, Q1 2026, and Q4 2025 respectively.