Vail Resorts (MTN) Other Operating Expenses (2009 - 2026)
Vail Resorts' Other Operating Expenses came in at $4.8 million for fiscal Q4 2026 (quarter ended Jul 31, 2026), down 9.4% from $5.3 million a year earlier and down 64.4% from the prior quarter.
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Analysis
Vail Resorts (MTN) Other Operating Expenses (2009 - 2026) Analysis & Trends
For FY2026 (ended Jul 31, 2026), Vail Resorts' Other Operating Expenses was $19.24 million, up 105.1% from FY2025.
- Other Operating Expenses carries a five-year compound annual growth rate of 6.0% (FY2021 to FY2026).
- Going back by fiscal year, Other Operating Expenses was $9.38 million in FY2025 (-80.4%), $47.96 million in FY2024 (-3.8%), $49.84 million in FY2023 (+145.7%) and $20.28 million in FY2022 (+40.8%).
- The five-year range for quarterly Other Operating Expenses is -$3.7 million (fiscal Q2 2026) to $45.9 million (fiscal Q3 2023).
- Year-over-year, Other Operating Expenses increased in three of the last seven quarters, with growth averaging 72.3%.
- 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 $13.5 million (Q3 2026), -$3.7 million (Q2 2026) and $4.64 million (Q1 2026) in the three fiscal quarters before Q4 2026.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Las Vegas Sands | 23.67 Bn | 10.27 Bn | 1.47 Bn |
| 2 | Flutter Entertainment | 13.80 Bn | 7.17 Bn | 1.71 Bn |
| 3 | DraftKings | 10.27 Bn | 5.93 Bn | 551.45 Mn |
| 4 | Life Time Group Holdings | 9.94 Bn | 9.17 Bn | 412.26 Mn |
| 5 | Wynn Resorts | 7.61 Bn | 1.90 Bn | 758.95 Mn |
| 6 | Madison Square Garden Sports | 7.35 Bn | 6.95 Bn | 119.21 Mn |
| 7 | MGM Resorts International | 7.24 Bn | -2.06 Bn | 1.73 Bn |
| 8 | Light & Wonder | 7.12 Bn | 6.43 Bn | 618.00 Mn |
| 9 | Churchill Downs | 6.35 Bn | 5.59 Bn | 207.00 Mn |
| 10 | Vail Resorts | 5.49 Bn | 3.89 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();