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| 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 |