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Vail Resorts MTN Mountain Operating Expense — General and Administrative Expense

Other segment segments

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Other financials

Income statement

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Revenue$1.2B-7.0%
Operating income$494.1M-14.5%
Net income$314.4M-19.3%
EPS (diluted)$8.81-15.8%

Balance sheet

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Cash & equivalents$387.3M-19.4%
Total debt$3.3B+10.9%
Total equity$551.7M-37.1%
Total assets$5.7B-1.1%

Cash flow

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Operating cash flow$6.8M-94.1%
CapEx$35.1M+5.5%
Free cash flow$185.0M-26.4%

Valuation

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Market cap$5.16B-13.3%

Profitability

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Operating margin21.5%+6.8pp
Net margin12.8%+6.4pp
FCF margin10.2%

Returns & leverage

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Return on equity17.5%+10.3pp
Debt / equity5.9×+2.6×
Current ratio0.9×+0.3×

Where this comes from

Reported directly by Vail Resorts in its filing.

Tagged under the XBRL concept us-gaap:GeneralAndAdministrativeExpense.

The official record: Vail Resorts’s 10-Q, filed June 8, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Vail Resorts's mountain operating expense — general and administrative expense?
Vail Resorts (MTN) reported mountain operating expense — general and administrative expense of $89.34M in Q1 2026.
How has Vail Resorts's mountain operating expense — general and administrative expense changed year-over-year?
Vail Resorts's mountain operating expense — general and administrative expense decreased by 1.5% year-over-year, from $90.68M to $89.34M.
What is the long-term trend for Vail Resorts's mountain operating expense — general and administrative expense?
Over 2 years (2023 to 2025), Vail Resorts's mountain operating expense — general and administrative expense has grown at a 7.0% compound annual growth rate (CAGR), from $325.9M to $373.4M.
What does mountain operating expense — general and administrative expense mean?
This metric encompasses the indirect overhead costs required to support the mountain segment's operations, including management salaries, office expenses, and administrative support functions. It reflects the scalability of the segment's organizational structure and the efficiency of its back-office operations.