Vail Resorts MTN Mountain Operating Expense — Other Expenses

Other segment segments

Similar metrics at other companies

KNFMountain — Selling, general and administrative expenses

$11.66M+25.4%

KNFMountain — Other segment items

-$29K-314%

GATXOther — Other operating expense

$300K-72.7%

KNFMountain — Cost of revenue excluding depreciation, depletion and amortization

$77.77M+6.6%

GATXOther — Operating Costs and Expenses

$5.4M-11.5%

LNCOther Operations — Other Operating Expense

$149.25M-32.3%

Questions, answered.

What is Vail Resorts's mountain operating expense — other expenses?

Vail Resorts (MTN) reported mountain operating expense — other expenses of $137.6M in Q1 2026.

How has Vail Resorts's mountain operating expense — other expenses changed year-over-year?

Vail Resorts's mountain operating expense — other expenses decreased by 4.7% year-over-year, from $144.41M to $137.6M.

What is the long-term trend for Vail Resorts's mountain operating expense — other expenses?

Over 2 years (2023 to 2025), Vail Resorts's mountain operating expense — other expenses has grown at a 5.5% compound annual growth rate (CAGR), from $424.91M to $472.78M.

What does mountain operating expense — other expenses mean?

This metric aggregates miscellaneous operational costs within the mountain segment that are not categorized under labor, cost of goods, or administrative overhead. It provides visibility into secondary operational expenditures such as utilities, maintenance, and insurance necessary for maintaining resort infrastructure.