Vail Resorts (MTN) FCF Margin (2010 - 2026)
Vail Resorts' (MTN) quarterly FCF Margin came in at 2.34% in Q2 2026, down 2100.0% YoY from 0.12% in Q2 2025, and down 117.8% on a QoQ basis from 13.17% in Q1 2026.
Vail Resorts (MTN) FCF Margin (2010 - 2026) Analysis & Trends
Vail Resorts (MTN) has 17 years of FCF Margin data on file, last reported at 2.34% in Q2 2026.
- Quarterly FCF Margin fell 2100.0% year-over-year to 2.34% in Q2 2026, while the trailing twelve-month figure through Apr 2026 was 7.95% (down 1087.0% YoY) and the FY2025 annual result came in at 17.85%, up 475.0% from the prior year.
- FCF Margin retreated to 2.34% in Q2 2026, from 13.17% in the prior quarter.
- In the past five years, FCF Margin ranged from a high of 106.4% in Q4 2023 to a low of 90.67% in Q3 2022.
- A 5-year average of 19.57% and a median of 17.95% in 2023 frame the typical range for FCF Margin.
- Annual changes were most pronounced in 2023 — FCF Margin jumped 14591 bps — and 2024, when it sank 11104 bps.
- Tracing MTN's FCF Margin over 5 years: stood at 74.75% in 2022, then jumped by 42 bps to 106.4% in 2023, then retreated by 24 bps to 81.35% in 2024, then advanced by 30 bps to 105.73% in 2025, then slumped by 102 bps to 2.34% in 2026.
- The last three FCF Margin figures came in at 2.34% (Q2 2026), 13.17% (Q1 2026), and 105.73% (Q4 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | FCF Margin (Qtr) |
|---|---|---|---|---|---|
| 1 | Las Vegas Sands | 30.10 Bn | 26.73 Bn | 1.81 Bn | 11.10% |
| 2 | MGM Resorts International | 10.94 Bn | 8.39 Bn | 3.10 Bn | 7.13% |
| 3 | Wynn Resorts | 10.22 Bn | 8.64 Bn | 1.14 Bn | 18.25% |
| 4 | Boyd Gaming | 6.06 Bn | 5.74 Bn | 766.76 Mn | -16.00% |
| 5 | Caesars Entertainment | 6.05 Bn | 4.99 Bn | 2.04 Bn | 10.16% |
| 6 | Vail Resorts | 5.35 Bn | 4.98 Bn | - | -2.34% |
| 7 | Marriott Vacations Worldwide | 3.84 Bn | 3.53 Bn | 1.29 Bn | 5.00% |
| 8 | Hilton Grand Vacations | 3.56 Bn | 3.29 Bn | 499.00 Mn | 8.54% |
| 9 | Red Rock Resorts | 3.54 Bn | 2.94 Bn | 420.02 Mn | 3.56% |
| 10 | PENN Entertainment | 2.46 Bn | 1.57 Bn | 1.02 Bn | 7.72% |
Historic Data
Download Data| Date | Value |
|---|---|
| Apr 30, 2026 | -2.34% |
| Jan 31, 2026 | 13.17% |
| Oct 31, 2025 | 105.73% |
| Jul 31, 2025 | -64.80% |
| Apr 30, 2025 | 18.66% |
| Jan 31, 2025 | 22.11% |
| Oct 31, 2024 | 81.35% |
| Jul 31, 2024 | -55.80% |
| Apr 30, 2024 | 6.63% |
| Jan 31, 2024 | 15.38% |
| Oct 31, 2023 | 106.40% |
| Jul 31, 2023 | 55.24% |
| Apr 30, 2023 | 5.38% |
| Jan 31, 2023 | 17.25% |
| Oct 31, 2022 | 74.75% |
| Jul 31, 2022 | -90.67% |
| Apr 30, 2022 | 23.58% |
| Jan 31, 2022 | 20.25% |
| Oct 31, 2021 | 170.23% |
| Jul 31, 2021 | -11.63% |