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Vail Resorts MTN Mountain Operating Expense — Labor and Related Expense
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Where this comes from
Reported directly by Vail Resorts in its filing.
Tagged under the XBRL concept us-gaap:LaborAndRelatedExpense.
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 net revenue | $1,205,175 | $1,295,558 | $2,560,136 | $2,693,058 |
| Segment operating expense: | ||||
| Mountain | ||||
| Labor and labor-related benefits | $238,346 | $256,343 | $614,110 | $639,363 |
| Retail cost of sales | 29,744 | 30,617 | 78,851 | 86,121 |
| Resort related fees | 55,604 | 55,727 | 106,785 | 107,330 |
| General and administrative | 89,335 | 90,678 | 292,278 | 281,588 |
| Other (1) | 137,596 | 144,413 | 376,492 | 389,108 |
Item 6. [Exhibits](#iaa9b09eeb9264d47a42ebc1774906a57_127) [43](#iaa9b09eeb9264d47a42ebc1774906a57_127)
FAQ
- What is Vail Resorts's mountain operating expense — labor and related expense?
- Vail Resorts (MTN) reported mountain operating expense — labor and related expense of $238.35M in Q1 2026.
- How has Vail Resorts's mountain operating expense — labor and related expense changed year-over-year?
- Vail Resorts's mountain operating expense — labor and related expense decreased by 7.0% year-over-year, from $256.34M to $238.35M.
- What is the long-term trend for Vail Resorts's mountain operating expense — labor and related expense?
- Over 2 years (2023 to 2025), Vail Resorts's mountain operating expense — labor and related expense has grown at a 1.1% compound annual growth rate (CAGR), from $744.61M to $760.96M.
- What does mountain operating expense — labor and related expense mean?
- This metric represents the total compensation costs, including wages, benefits, and payroll taxes, for personnel directly involved in mountain resort operations. It serves as a primary indicator of labor intensity and workforce management efficiency within the ski and mountain activities business segment.
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