Company / FCF Margin
Vail Resorts FCF Margin History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest FCF Margin
10.8%
FY2025
5-year range
10.8% / 21.5%
FY2021-FY2025
Trend
-17.7%
vs FY2024
Sector context
#49 of 210
Consumer Discretionary
What the data says
Vail Resorts's fcf margin of 10.8% is higher than 77% of companies in the Consumer Discretionary sector (FY2025). FCF Margin has fluctuated over the past 10 years, ranging from 10.2% in FY2016 to 21.5% in FY2023.
Based on SEC 10-K filings.
10.8% in FY2025 with a 5-year CAGR of -9.5%. Top quartile in the Consumer Discretionary sector.
Declined from 21.5% to 10.8% over the past 2 years.
Consumer Discretionary sector context is included.
FCF Margin over time
Growth rates
- 3-Year Change
- -0.6pp
- 5-Year Change
- -9.5pp
- 10-Year Change
- -
Sector benchmark
+278.9% above sector average
Key checks
Key Insights
- In FY2025, fcf margin decreased 17.7% year-over-year.
- Currently 7.9pp above the Consumer Discretionary sector average.
- Peak fcf margin was recorded in FY2023.
- Lowest fcf margin in the period was in FY2016.
Company context
Key Data Points
- Altman Z-Score 0.88 (distress zone, below 1.8 threshold)
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | FCF MarginValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | 10.8% | -17.7% |
| FY2024 | 13.1% | -39.0% |
| FY2023 | 21.5% | +89.4% |
| FY2022 | 11.3% | -41.8% |
| FY2021 | 19.5% | -4.0% |
| FY2020 | 20.3% | +18.5% |
| FY2019 | 17.1% | -16.4% |
| FY2018 | 20.5% | +59.4% |
| FY2017 | 12.8% | +26.3% |
| FY2016 | 10.2% | -20.8% |
As of FY2025 · SEC 10-K · Updated Jun 30, 2026