Vail Resorts (MTN) Other Operating Expenses (2010 - 2026)

Vail Resorts' (MTN) quarterly Other Operating Expenses came in at -$118000.0 in Q2 2026, down 105.08% YoY from $2.3 million in Q2 2025, and up 96.28% on a QoQ basis from -$3.2 million in Q1 2026.

Vail Resorts (MTN) Other Operating Expenses (2010 - 2026) Analysis & Trends

Vail Resorts' Other Operating Expenses history runs 17 years deep, the most recent figure standing at -$118000.0 for Q2 2026.

  • On a quarterly basis, Other Operating Expenses fell 105.08% year-over-year to -$118000.0 in Q2 2026; TTM through Apr 2026 was -$207000.0, a 96.0% increase from a year earlier, with the FY2025 full-year figure at $6.9 million, up 171.97% from the prior year.
  • Other Operating Expenses was -$118000.0 for Q2 2026 at Vail Resorts, up from -$3.2 million in the prior quarter.
  • Over the last five years, Other Operating Expenses for MTN reached as high as $27.8 million in Q3 2022 and fell as low as -$6.3 million in Q2 2023.
  • A 5-year average of $961222.2 and a median of -$664500.0 in 2024 frame the typical range for Other Operating Expenses.
  • The widest annual swing landed in 2022, when Other Operating Expenses soared 703.54%; it then plunged 33950.0% in 2023.
  • Tracing MTN's Other Operating Expenses over 5 years: stood at -$6000.0 in 2022, then plunged by 33950.0% to -$2.0 million in 2023, then advanced by 25.16% to -$1.5 million in 2024, then sank by 80.71% to -$2.8 million in 2025, then surged by 95.73% to -$118000.0 in 2026.
  • According to Business Quant data, Other Operating Expenses over the past three periods registered -$118000.0, -$3.2 million, and -$2.8 million for Q2 2026, Q1 2026, and Q4 2025 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Wynn Resorts 10.89 Bn 10.06 Bn 1.77 Bn
2 Melco Resorts & Entertainment 6.64 Bn 6.49 Bn -
3 Boyd Gaming 6.48 Bn 6.47 Bn 742.51 Mn
4 Caesars Entertainment 5.96 Bn 5.18 Bn 2.71 Bn
5 Vail Resorts 5.17 Bn 5.17 Bn -
6 Hilton Grand Vacations 4.32 Bn 4.21 Bn 1.10 Bn
7 Red Rock Resorts 3.54 Bn 3.51 Bn 491.72 Mn
8 Marriott Vacations Worldwide 3.38 Bn 3.12 Bn 1.23 Bn
9 PENN Entertainment 2.84 Bn 2.13 Bn 971.20 Mn
10 Monarch Casino & Resort 2.34 Bn 2.22 Bn 34.95 Mn

Historic Data

Download Data
DateValue
Apr 30, 2026 -118,000.00
Jan 31, 2026 -3.17 Mn
Oct 31, 2025 -2.76 Mn
Jul 31, 2025 5.85 Mn
Apr 30, 2025 2.32 Mn
Jan 31, 2025 293,000.00
Oct 31, 2024 -1.53 Mn
Jul 31, 2024 -6.26 Mn
Apr 30, 2024 -571,000.00
Jan 31, 2024 -758,000.00
Oct 31, 2023 -2.04 Mn
Jul 31, 2023 -1.02 Mn
Apr 30, 2023 -6.27 Mn
Jan 31, 2023 -1.78 Mn
Oct 31, 2022 -6,000.00
Jul 31, 2022 27.83 Mn
Apr 30, 2022 -51,000.00
Jan 31, 2022 7.35 Mn
Oct 31, 2021 8.87 Mn
Jul 31, 2021 -4.61 Mn