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G&A at other companies

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$37.19M+8.1%
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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 mtn:MountainandLodginggeneralandadministrativeexpense.

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 G&A?
Vail Resorts (MTN) reported G&A of $102.56M in Q1 2026.
How has Vail Resorts's G&A changed year-over-year?
Vail Resorts's G&A decreased by 3.3% year-over-year, from $106.01M to $102.56M.
What is the long-term trend for Vail Resorts's G&A?
Over 4 years (2021 to 2025), Vail Resorts's G&A has grown at a 9.9% compound annual growth rate (CAGR), from $296.99M to $433.71M.
What does G&A mean?
This metric includes overhead costs such as corporate salaries, office expenses, and administrative support that are not directly tied to specific resort operations. It reflects the fixed cost burden of managing the organization at a corporate level. Controlling these expenses is essential for maintaining overall profitability and operating margins.