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
DateValue
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%