Vail Resorts (MTN) FCF Margin (2010 - 2026)

Vail Resorts has reported FCF Margin for 17 years, with the latest figure at 29.49% in Q1 2026.

• For the quarter ending Q1 2026, FCF Margin fell 391.0% year-over-year to 29.49%; the trailing twelve-month figure through Jan 2026 stood at 10.0% (down 392.0% YoY), and the FY2025 full-year result was 10.78%, down 231.0% from the prior year.
• FCF Margin for Q1 2026 stood at 29.49%, down from 90.13% in the prior quarter.
• The five-year high for FCF Margin was 112.24% in Q4 2023, with the low at 109.11% in Q3 2024.
• Historically, FCF Margin has averaged 16.77% across 5 years, with a median of 20.25% in 2022.
• The largest YoY upside for FCF Margin was 9122 bps in 2022 against a maximum downside of 9548 bps in 2022.
• Vail Resorts' FCF Margin stood at 74.75% in 2022, then surged by 50 bps to 112.24% in 2023, then declined by 28 bps to 81.35% in 2024, then gained by 11 bps to 90.13% in 2025, then tumbled by 67 bps to 29.49% in 2026.
• The last three FCF Margin figures came in at 29.49% (Q1 2026), 90.13% (Q4 2025), and 83.86% (Q3 2025), per Business Quant data.