Vail Resorts (MTN) Other Operating Expenses (2009 - 2026)
Vail Resorts (MTN) posted Other Operating Expenses of -$118000.0 for Q2 2026, up 96.28% on a QoQ basis from -$3.2 million in Q1 2026, and down 105.08% year-over-year from $2.3 million in Q2 2025.
Vail Resorts (MTN) Other Operating Expenses (2009 - 2026) Analysis & Trends
Vail Resorts' Other Operating Expenses history runs 18 years deep, the most recent figure standing at -$118000.0 for 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 was -$118000.0 for Q2 2026 at Vail Resorts, up from -$3.2 million in the prior quarter.
- Across five years, Other Operating Expenses topped out at $27.8 million in Q3 2022 and bottomed at -$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 sank 33950.0%.
- Vail Resorts' Other Operating Expenses stood at -$6000.0 in 2022, then sank by 33950.0% to -$2.0 million in 2023, then increased by 25.16% to -$1.5 million in 2024, then slumped by 80.71% to -$2.8 million in 2025, then surged by 95.73% to -$118000.0 in 2026.
- Business Quant data shows MTN's Other Operating Expenses at -$118000.0 in Q2 2026, -$3.2 million in Q1 2026, and -$2.8 million in Q4 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Las Vegas Sands | 30.75 Bn | 27.42 Bn | 3.49 Bn |
| 2 | MGM Resorts International | 11.68 Bn | 9.38 Bn | 4.32 Bn |
| 3 | Wynn Resorts | 9.99 Bn | 9.89 Bn | 1.75 Bn |
| 4 | Boyd Gaming | 6.73 Bn | 6.36 Bn | 984.15 Mn |
| 5 | Melco Resorts & Entertainment | 6.48 Bn | 5.85 Bn | - |
| 6 | Caesars Entertainment | 6.11 Bn | 5.15 Bn | 2.78 Bn |
| 7 | Vail Resorts | 5.23 Bn | 5.21 Bn | - |
| 8 | Hilton Grand Vacations | 4.01 Bn | 3.75 Bn | 1.23 Bn |
| 9 | Red Rock Resorts | 3.72 Bn | 3.12 Bn | 433.13 Mn |
| 10 | Studio City International Holdings | 3.53 Bn | 3.45 Bn | 155.38 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 |