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Vail Resorts MTN Mountain and Lodging operating expense

Mountain and Lodging operating expense at other companies

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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$5.07B-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:MountainandLodgingoperatingexpenses.

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 and lodging operating expense?
Vail Resorts (MTN) reported mountain and lodging operating expense of $459.88M in Q1 2026.
How has Vail Resorts's mountain and lodging operating expense changed year-over-year?
Vail Resorts's mountain and lodging operating expense decreased by 4.8% year-over-year, from $483.16M to $459.88M.
What is the long-term trend for Vail Resorts's mountain and lodging operating expense?
Over 4 years (2021 to 2025), Vail Resorts's mountain and lodging operating expense has grown at a 11.9% compound annual growth rate (CAGR), from $960.45M to $1.51B.
What does mountain and lodging operating expense mean?
This metric encompasses the direct operating costs associated with running mountain resort facilities and lodging properties, such as labor, utilities, and maintenance. It is a critical measure of the cost structure required to maintain resort operations. Monitoring this helps evaluate the operational efficiency of the core resort business.