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Vail Resorts MTN Resort Expenses Net

Resort Expenses Net at other companies

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OneokOKE
-$6M-200%
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BlackstoneBX
$50.97M+169%
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CareTrustCTRE
$296K+182%
Schlumberger
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Schlumberger SLB
$1.34B-5.7%
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Caesars Entertainment, Inc.CZR
$33M+13.8%
Simon Property Group logo
Simon Property GroupSPG
$994.93M+33.5%

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:ResortExpensesNet.

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 resort expenses net?
Vail Resorts (MTN) reported resort expenses net of $619.14M in Q1 2026.
How has Vail Resorts's resort expenses net changed year-over-year?
Vail Resorts's resort expenses net decreased by 4.5% year-over-year, from $648.38M to $619.14M.
What is the long-term trend for Vail Resorts's resort expenses net?
Over 4 years (2021 to 2025), Vail Resorts's resort expenses net has grown at a 11.6% compound annual growth rate (CAGR), from $1.37B to $2.12B.
What does resort expenses net mean?
This metric represents the total net operating expenses incurred to support the resort segment, accounting for all direct costs of service delivery. It provides a comprehensive view of the resources consumed to generate resort-related revenue. Investors use this to assess the cost-to-revenue efficiency of the resort portfolio.