Vail Resorts Inc (MTN) — Cash Flow Reinvestment Rate

Latest as of October 2025: 0.23x

Vail Resorts Inc (MTN) has a Cash Flow Reinvestment Rate of 0.23x as of October 2025, reinvesting $71.67 Million (capex $71.67 Million ) from operating cash flow of $315.94 Million. Explore Vail Resorts Inc capital reinvestment ratio to see what proportion of operating cash flow is directed to capital expenditures.

Reinvestment Rate

0.23x
(Capex + Investments) / Operating CF

Total Reinvested

$71.67 Million
Capex + Investments

Operating Cash Flow

$315.94 Million
USD

Capital Expenditures

$71.67 Million
USD

Vail Resorts Inc Cash Flow Reinvestment Rate (1996–2025)

Historical reinvestment intensity for Vail Resorts Inc across 30 annual periods. Also explore MTN current and non-current assets for the complete picture of this company's asset base.

Annual Cash Flow Reinvestment Rate for Vail Resorts Inc (1996–2025)

Year-by-year capital reinvestment analysis for Vail Resorts Inc. For live market cap and broader valuation context, see MTN market cap overview.

Year Reinvestment Rate Total Reinvested (USD) Operating CF Capex YoY Change
2025 0.79x $439.69 Million $554.87 Million $235.19 Million ▲ +2.8%
2024 0.77x $452.27 Million $586.77 Million $211.20 Million ▼ -16.2%
2023 0.92x $588.08 Million $639.56 Million $314.91 Million ▲ +20.8%
2022 0.76x $540.73 Million $710.50 Million $192.82 Million ▲ +83.0%
2021 0.42x $218.43 Million $525.25 Million $115.10 Million ▼ -75.3%
2020 1.68x $665.07 Million $394.95 Million $172.33 Million ▲ +35.5%
2019 1.24x $788.07 Million $634.23 Million $192.03 Million ▲ +149.1%
2018 0.50x $275.19 Million $551.62 Million $140.61 Million ▼ -72.4%
2017 1.81x $827.27 Million $456.91 Million $144.43 Million ▲ +231.3%
2016 0.55x $233.25 Million $426.76 Million $109.24 Million ▼ -61.5%
2015 1.42x $430.94 Million $303.66 Million $123.88 Million ▼ -18.0%
2014 1.73x $425.36 Million $245.88 Million $118.31 Million ▲ +305.3%
2013 0.43x $94.95 Million $222.42 Million $94.95 Million ▼ -40.3%
2012 0.72x $132.62 Million $185.42 Million $132.62 Million ▲ +99.9%
2011 0.36x $95.64 Million $267.29 Million $95.64 Million ▼ -81.3%
2010 1.92x $68.96 Million $35.95 Million $68.96 Million ▲ +141.9%
2009 0.79x $106.49 Million $134.28 Million $106.49 Million ▲ +14.1%
2008 0.70x $150.89 Million $217.00 Million $150.89 Million ▼ -30.9%
2007 1.01x $119.23 Million $118.44 Million $119.23 Million ▲ +119.0%
2006 0.46x $88.90 Million $193.40 Million $88.90 Million ▲ +26.6%
2005 0.36x $79.97 Million $220.34 Million $79.97 Million ▲ +6.9%
2004 0.34x $62.96 Million $185.37 Million $62.96 Million ▼ -50.6%
2003 0.69x $106.34 Million $154.57 Million $106.34 Million ▲ +18.8%
2002 0.58x $76.23 Million $131.67 Million $76.23 Million ▲ +7.9%
2001 0.54x $57.81 Million $107.75 Million $57.81 Million ▼ -22.9%
2000 0.70x $77.66 Million $111.62 Million $77.66 Million ▲ +9.5%
1999 0.64x $65.17 Million $102.61 Million $65.17 Million ▼ -39.1%
1998 1.04x $107.90 Million $103.40 Million $107.90 Million ▲ +398.5%
1997 0.21x $13.90 Million $66.40 Million $13.90 Million ▼ -74.5%
1996 0.82x $54.50 Million $66.40 Million $54.50 Million
Cash Flow Reinvestment Rate = (ABS(Capex) + ABS(Investments)) / Operating Cash Flow