Growth Metrics

Vail Resorts (MTN) FCF Margin (2016 - 2026)

Vail Resorts filings provide 17 years of FCF Margin readings, the most recent being 29.49% for Q1 2026.

  • On a quarterly basis, FCF Margin fell 391.0% to 29.49% in Q1 2026 year-over-year; TTM through Jan 2026 was 10.0%, a 392.0% decrease, with the full-year FY2025 number at 10.78%, down 231.0% from a year prior.
  • FCF Margin hit 29.49% in Q1 2026 for Vail Resorts, down from 90.13% in the prior quarter.
  • In the past five years, FCF Margin ranged from a high of 112.24% in Q4 2023 to a low of 109.11% in Q3 2024.
  • Median FCF Margin over the past 5 years was 20.25% (2022), compared with a mean of 16.77%.
  • The widest YoY moves for FCF Margin: up 9122bps in 2022, down -9548bps in 2022.
  • Vail Resorts' FCF Margin stood at 74.75% in 2022, then skyrocketed by 50bps to 112.24% in 2023, then dropped by -28bps to 81.35% in 2024, then rose by 11bps to 90.13% in 2025, then crashed by -67bps to 29.49% in 2026.
  • The last three reported values for FCF Margin were 29.49% (Q1 2026), 90.13% (Q4 2025), and 83.86% (Q3 2025) per Business Quant data.