Vail Resorts (MTN) FCF Margin (2010 - 2026)
Vail Resorts (MTN) posted FCF Margin of 2.34% for Q2 2026, down 117.8% on a QoQ basis from 13.17% in Q1 2026, and down 2100.0% year-over-year from 0.12% in Q2 2025.
Vail Resorts (MTN) FCF Margin (2010 - 2026) Analysis & Trends
Vail Resorts' FCF Margin history runs 17 years deep, the most recent figure standing at 2.34% for 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 was 2.34% for Q2 2026 at Vail Resorts, down from 13.17% in the prior quarter.
- Across five years, FCF Margin topped out at 106.4% in Q4 2023 and bottomed at 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 plunged 11104 bps.
- Vail Resorts' FCF Margin stood at 74.75% in 2022, then soared by 42 bps to 106.4% in 2023, then slipped by 24 bps to 81.35% in 2024, then grew by 30 bps to 105.73% in 2025, then plunged by 102 bps to 2.34% in 2026.
- Business Quant data shows MTN's FCF Margin at 2.34% in Q2 2026, 13.17% in Q1 2026, and 105.73% in Q4 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | FCF Margin (Qtr) |
|---|---|---|---|---|---|
| 1 | Las Vegas Sands | 30.75 Bn | 27.42 Bn | 3.49 Bn | 14.98% |
| 2 | MGM Resorts International | 11.68 Bn | 9.38 Bn | 4.32 Bn | 9.27% |
| 3 | Wynn Resorts | 9.99 Bn | 9.89 Bn | 1.75 Bn | -1.38% |
| 4 | Boyd Gaming | 6.73 Bn | 6.36 Bn | 984.15 Mn | 9.24% |
| 5 | Melco Resorts & Entertainment | 6.48 Bn | 5.85 Bn | - | 180.71% |
| 6 | Caesars Entertainment | 6.11 Bn | 5.15 Bn | 2.78 Bn | 1.25% |
| 7 | Vail Resorts | 5.23 Bn | 5.21 Bn | - | -2.34% |
| 8 | Hilton Grand Vacations | 4.01 Bn | 3.75 Bn | 1.23 Bn | 8.87% |
| 9 | Red Rock Resorts | 3.72 Bn | 3.12 Bn | 433.13 Mn | 10.20% |
| 10 | Studio City International Holdings | 3.53 Bn | 3.45 Bn | 155.38 Mn | - |
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% |