Vail Resorts MTN Mountain Operating Expense — Resort related fees

Similar metrics at other companies

KNFMountain — Selling, general and administrative expenses

$11.66M+25.4%

TNLManagement Fee Revenue — Revenue from Contract with Customer, Excluding Assessed Tax

$116M+1.8%

KNFMountain — Cost of revenue excluding depreciation, depletion and amortization

$77.77M+6.6%

HSTManagement fees — Expenses

$67M-2.9%

TNLManagement fee revenues — Net revenues

$116M+1.8%

WELLManagement fees

$25.88M+29.4%

Questions, answered.

What is Vail Resorts's mountain operating expense — resort related fees?

Vail Resorts (MTN) reported mountain operating expense — resort related fees of $55.6M in Q1 2026.

How has Vail Resorts's mountain operating expense — resort related fees changed year-over-year?

Vail Resorts's mountain operating expense — resort related fees decreased by 0.2% year-over-year, from $55.73M to $55.6M.

What is the long-term trend for Vail Resorts's mountain operating expense — resort related fees?

Over 2 years (2023 to 2025), Vail Resorts's mountain operating expense — resort related fees has grown at a 3.3% compound annual growth rate (CAGR), from $104.8M to $111.83M.

What does mountain operating expense — resort related fees mean?

This metric tracks the recurring operational fees and royalties paid to third parties or government entities for the right to operate resort facilities or utilize specific mountain terrain. Monitoring these fees helps assess the impact of external contractual obligations on the profitability of mountain operations.