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Vail Resorts MTN Resort Expenses Net
Resort Expenses Net at other companies
Other financials
Where this comes from
Reported directly by Vail Resorts in its filing.
Tagged under the XBRL concept mtn:ResortExpensesNet.
The source filing: Vail Resorts’s 10-Q, filed June 8, 2026.
- Filed
- Jun 8, 2026, 4:07 PM EDT
- Fiscal quarter
- Q3 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0000812011-26-000026
| Line item | Three Months Ended April 30, 2026 | Nine Months Ended April 30, 2025 | Nine Months Ended April 30, 2026 | 2025 |
|---|---|---|---|---|
| Mountain and Lodging operating expense | 459,875 | 483,161 | 1,214,221 | 1,245,010 |
| Mountain and Lodging retail and dining cost of products sold | 56,701 | 59,206 | 143,471 | 156,164 |
| General and administrative | 102,559 | 106,011 | 334,601 | 327,408 |
| Resort operating expense | 619,135 | 648,378 | 1,692,293 | 1,728,582 |
| Real Estate operating expense | 1,475 | 1,662 | 4,768 | 4,911 |
| Total segment operating expense | 620,610 | 650,040 | 1,697,061 | 1,733,493 |
| Other operating (expense) income: | ||||
| Depreciation and amortization | (77,219) | (76,067) | (224,686) | (221,963) |
Item 6. [Exhibits](#iaa9b09eeb9264d47a42ebc1774906a57_127) [43](#iaa9b09eeb9264d47a42ebc1774906a57_127)
FAQ
- 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.
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