Vail Resorts Operating Expenses 2010-2024 | MTN

Vail Resorts annual/quarterly operating expenses history and growth rate from 2010 to 2024. Operating expenses can be defined as the sum of all operating expenses for the given industry.
  • Vail Resorts operating expenses for the quarter ending July 31, 2024 were $0.464B, a 7.96% increase year-over-year.
  • Vail Resorts operating expenses for the twelve months ending July 31, 2024 were $2.394B, a 0.4% increase year-over-year.
  • Vail Resorts annual operating expenses for 2024 were $2.394B, a 0.4% increase from 2023.
  • Vail Resorts annual operating expenses for 2023 were $2.384B, a 23.91% increase from 2022.
  • Vail Resorts annual operating expenses for 2022 were $1.924B, a 16.71% increase from 2021.
Vail Resorts Annual Operating Expenses
(Millions of US $)
2024 $2,394
2023 $2,384
2022 $1,924
2021 $1,649
2020 $1,740
2019 $1,795
2018 $1,603
2017 $1,528
2016 $1,318
2015 $1,189
2014 $1,137
2013 $1,024
2012 $965
2011 $1,073
2010 $825
2009 $898
Vail Resorts Quarterly Operating Expenses
(Millions of US $)
2024-07-31 $464
2024-04-30 $737
2024-01-31 $727
2023-10-31 $466
2023-07-31 $430
2023-04-30 $738
2023-01-31 $774
2022-10-31 $443
2022-07-31 $365
2022-04-30 $636
2022-01-31 $581
2021-10-31 $341
2021-07-31 $375
2021-04-30 $501
2021-01-31 $477
2020-10-31 $296
2020-07-31 $247
2020-04-30 $476
2020-01-31 $614
2019-10-31 $403
2019-07-31 $365
2019-04-30 $535
2019-01-31 $548
2018-10-31 $348
2018-07-31 $325
2018-04-30 $477
2018-01-31 $477
2017-10-31 $325
2017-07-31 $312
2017-04-30 $475
2017-01-31 $473
2016-10-31 $269
2016-07-31 $274
2016-04-30 $384
2016-01-31 $399
2015-10-31 $261
2015-07-31 $251
2015-04-30 $352
2015-01-31 $370
2014-10-31 $217
2014-07-31 $230
2014-04-30 $340
2014-01-31 $342
2013-10-31 $225
2013-07-31 $196
2013-04-30 $304
2013-01-31 $316
2012-10-31 $207
2012-07-31 $194
2012-04-30 $281
2012-01-31 $289
2011-10-31 $201
2011-07-31 $187
2011-04-30 $283
2011-01-31 $298
2010-10-31 $305
2010-07-31 $221
2010-04-30 $232
2010-01-31 $227
2009-10-31 $145
2009-07-31 $187
2009-04-30 $226
2009-01-31 $282
Sector Industry Market Cap Revenue
Consumer Discretionary Leisure & Recreation Services $6.804B $2.885B
Vail Resorts, Inc. holding company's operations are carried out by several subsidiaries and are clustered into three segments namely Mountain, Lodging and Real Estate. The Mountain segment operates mountain resort properties and urban ski areas as well as ancillary services like ski school, dining and retail/rental operations. The Lodging segment owns and manages luxury hotels under the RockResorts brand and condominiums around mountain resorts. The segment also operates concessionaire properties and mountain resort golf courses. The Real Estate segment owns, develops and sells real estate in and around the company's resort communities. Vail Resorts generates revenues from two segments - Resort and Real Estate. Under the Resort segment, the company has Mountain and Lodging services, and other as well as Mountain and Lodging retail and dining. Vail Resorts had completed the acquisition of Peak Resorts. With the completion of this buyout, the company added U.S. ski areas to its portfolio.
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