Vail Resorts (MTN) Other Operating Expenses (2009 - 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 (2009 - 2026) Analysis & Trends
Vail Resorts (MTN) has 18 years of Other Operating Expenses data on file, last reported at -$118000.0 in Q2 2026.
- Quarterly Other Operating Expenses fell 105.08% year-over-year to -$118000.0 in Q2 2026, while the trailing twelve-month figure through Apr 2026 was -$207000.0 (up 96.0% YoY) and the FY2025 annual result came in at $6.9 million, up 171.97% from the prior year.
- Other Operating Expenses grew to -$118000.0 in Q2 2026, from -$3.2 million in the prior quarter.
- In the past five years, Other Operating Expenses ranged from a high of $27.8 million in Q3 2022 to a low of -$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.
- Annual changes were most pronounced in 2022 — Other Operating Expenses jumped 703.54% — and 2023, when it slumped 33950.0%.
- Tracing MTN's Other Operating Expenses over 5 years: stood at -$6000.0 in 2022, then tumbled by 33950.0% to -$2.0 million in 2023, then climbed by 25.16% to -$1.5 million in 2024, then plunged by 80.71% to -$2.8 million in 2025, then soared by 95.73% to -$118000.0 in 2026.
- The last three Other Operating Expenses figures came in at -$118000.0 (Q2 2026), -$3.2 million (Q1 2026), and -$2.8 million (Q4 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Las Vegas Sands | 30.10 Bn | 26.73 Bn | 1.81 Bn |
| 2 | MGM Resorts International | 10.94 Bn | 8.39 Bn | 3.10 Bn |
| 3 | Wynn Resorts | 10.22 Bn | 8.64 Bn | 1.14 Bn |
| 4 | Boyd Gaming | 6.06 Bn | 5.74 Bn | 766.76 Mn |
| 5 | Caesars Entertainment | 6.05 Bn | 4.99 Bn | 2.04 Bn |
| 6 | Vail Resorts | 5.35 Bn | 4.98 Bn | - |
| 7 | Marriott Vacations Worldwide | 3.84 Bn | 3.53 Bn | 1.29 Bn |
| 8 | Hilton Grand Vacations | 3.56 Bn | 3.29 Bn | 499.00 Mn |
| 9 | Red Rock Resorts | 3.54 Bn | 2.94 Bn | 420.02 Mn |
| 10 | PENN Entertainment | 2.46 Bn | 1.57 Bn | 1.02 Bn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |