Vail Resorts (MTN) Other Operating Expenses (2009 - 2026)
Vail Resorts' Other Operating Expenses came in at $13.5 million for fiscal Q3 2026 (quarter ended Apr 30, 2026), up 610.5% from $1.9 million a year earlier.
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Analysis
Vail Resorts (MTN) Other Operating Expenses (2009 - 2026) Analysis & Trends
Over the trailing twelve months to Apr 30, 2026, Vail Resorts reported Other Operating Expenses of $19.74 million, up 117.4% year-over-year; for FY2025 (ended Jul 31, 2025), it came in at $9.38 million, down 80.4% from FY2024.
- Going back by fiscal year, Other Operating Expenses was $47.96 million in FY2024 (-3.8%), $49.84 million in FY2023 (+145.7%), $20.28 million in FY2022 (+40.8%) and $14.4 million in FY2021.
- The fiscal Q3 2026 figure represents the highest quarterly Other Operating Expenses since fiscal Q3 2024.
- Year-over-year, Other Operating Expenses increased in four of the last seven quarters, with growth averaging 91.9%.
- The fastest year-over-year change in Other Operating Expenses over five years came in fiscal Q3 2026 (growth of 610.5%), and the weakest in fiscal Q2 2025 (a decline of 97.1%).
- Business Quant data shows MTN's Other Operating Expenses at -$3.7 million (Q2 2026), $4.64 million (Q1 2026) and $5.3 million (Q4 2025) in the three fiscal quarters before Q3 2026.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Las Vegas Sands | 24.50 Bn | 10.92 Bn | 1.48 Bn |
| 2 | DraftKings | 16.89 Bn | 12.55 Bn | 551.45 Mn |
| 3 | Flutter Entertainment | 12.94 Bn | 6.68 Bn | 1.71 Bn |
| 4 | Madison Square Garden Sports | 9.77 Bn | 9.37 Bn | 119.21 Mn |
| 5 | Life Time Group Holdings | 8.91 Bn | 8.14 Bn | 412.26 Mn |
| 6 | Wynn Resorts | 8.21 Bn | 1.77 Bn | 758.95 Mn |
| 7 | MGM Resorts International | 7.81 Bn | -371.12 Mn | 1.98 Bn |
| 8 | Caesars Entertainment | 6.04 Bn | 2.66 Bn | 1.50 Bn |
| 9 | Super Group (SGHC) | 5.74 Bn | 3.73 Bn | - |
| 10 | Vail Resorts | 4.89 Bn | 3.60 Bn | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jul 31, 2026 | 4.80 Mn |
| Apr 30, 2026 | 13.50 Mn |
| Jan 31, 2026 | -3.70 Mn |
| Oct 31, 2025 | 4.64 Mn |
| Jul 31, 2025 | 5.30 Mn |
| Apr 30, 2025 | 1.90 Mn |
| Jan 31, 2025 | 100,000.00 |
| Oct 31, 2024 | 2.08 Mn |
| Jul 31, 2024 | 5.00 Mn |
| Apr 30, 2024 | 36.50 Mn |
| Jan 31, 2024 | 3.40 Mn |
| Oct 31, 2023 | 3.06 Mn |
| Jul 31, 2023 | 2.20 Mn |
| Apr 30, 2023 | 45.90 Mn |
| Jan 31, 2023 | 1.10 Mn |
| Oct 31, 2022 | 636,000.00 |
| Jul 31, 2022 | -1.30 Mn |
| Apr 30, 2022 | 2.80 Mn |
| Jan 31, 2022 | 16.78 Mn |
| Oct 31, 2021 | 2.00 Mn |
API Access
Vail Resorts Other Operating Expenses API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=other-operating-expenses&ticker=MTN&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "other-operating-expenses", "ticker": "MTN", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=other-operating-expenses&ticker=MTN&period=max&api_key=YOUR_API_KEY");
const data = await res.json();