Screener
Vail Resorts MTN Lodging Operating Expense — General and Administrative Expense
Other segment segments
Similar metrics at other companies
Other financials
Where this comes from
Reported directly by Vail Resorts in its filing.
Tagged under the XBRL concept us-gaap:GeneralAndAdministrativeExpense.
The source filing: Vail Resorts’s 10-Q, filed June 8, 2026.
- Filed
- Jun 8, 2026, 4:07 PM EDT
- Fiscal quarter
- Q3 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0000812011-26-000026
| Line item | Three Months Ended April 30, 2026 | Three Months Ended April 30, 2025 | Nine Months Ended April 30, 2026 | Nine Months Ended April 30, 2025 |
|---|---|---|---|---|
| Total Mountain operating expense | 550,625 | 577,778 | 1,468,516 | 1,503,510 |
| Lodging | ||||
| Labor and labor-related benefits | 29,257 | 31,149 | 96,987 | 100,845 |
| General and administrative | 13,224 | 15,333 | 42,323 | 45,820 |
| Reimbursed payroll costs | 5,112 | 4,235 | 13,319 | 11,139 |
| Other (1) | 20,917 | 19,883 | 71,148 | 67,268 |
| Total Lodging operating expense | 68,510 | 70,600 | 223,777 | 225,072 |
| Total Resort operating expense | 619,135 | 648,378 | 1,692,293 | 1,728,582 |
Item 6. [Exhibits](#iaa9b09eeb9264d47a42ebc1774906a57_127) [43](#iaa9b09eeb9264d47a42ebc1774906a57_127)
FAQ
- What is Vail Resorts's lodging operating expense — general and administrative expense?
- Vail Resorts (MTN) reported lodging operating expense — general and administrative expense of $13.22M in Q1 2026.
- How has Vail Resorts's lodging operating expense — general and administrative expense changed year-over-year?
- Vail Resorts's lodging operating expense — general and administrative expense decreased by 13.8% year-over-year, from $15.33M to $13.22M.
- What is the long-term trend for Vail Resorts's lodging operating expense — general and administrative expense?
- Over 2 years (2023 to 2025), Vail Resorts's lodging operating expense — general and administrative expense has grown at a -2.6% compound annual growth rate (CAGR), from $63.56M to $60.31M.
- What does lodging operating expense — general and administrative expense mean?
- This metric captures the overhead costs associated with managing the lodging segment, excluding direct labor and property-specific operational costs. It typically includes corporate allocations, office expenses, and administrative support functions necessary to run the hospitality portfolio. Tracking these expenses provides insight into the scalability and administrative efficiency of the lodging business.
Ask your AI about Vail Resorts's lodging operating expense — general and administrative expense.
Connect your AI assistant and compare segments, right in your chat.
Connect your AI
Claude