Vail Resorts Inc (MTN) — Free Cash Flow Generation Index

Latest as of October 2025: 0.77x

Vail Resorts Inc (MTN) has a Free Cash Flow Generation Index of 0.77x as of October 2025. Free cash flow of $244.27 Million represents 1% of operating cash flow ($315.94 Million). Read Vail Resorts Inc (MTN) financial obligations for a breakdown of total debt and financial obligations.

FCF Generation Index

0.77x
Free Cash Flow / Operating CF

Free Cash Flow

$244.27 Million
USD

Operating Cash Flow

$315.94 Million
USD

Capital Expenditures

$71.67 Million
USD

Vail Resorts Inc Free Cash Flow Generation Index (1996–2025)

Historical FCF Generation Index trend for Vail Resorts Inc across 30 annual periods. Explore MTN capital expenditure intensity to see what proportion of operating cash flow is directed to capital expenditures.

Annual Free Cash Flow Generation for Vail Resorts Inc (1996–2025)

Year-by-year Free Cash Flow Generation Index for Vail Resorts Inc. For the full company profile including market capitalisation, see MTN company net worth.

Year FCG Index Free Cash Flow (USD) Operating CF Capital Expenditures YoY Change
2025 0.58x $319.68 Million $554.87 Million $235.19 Million ▼ -10.0%
2024 0.64x $375.58 Million $586.77 Million $211.20 Million ▲ +26.1%
2023 0.51x $324.65 Million $639.56 Million $314.91 Million ▼ -30.3%
2022 0.73x $517.68 Million $710.50 Million $192.82 Million ▼ -6.7%
2021 0.78x $410.15 Million $525.25 Million $115.10 Million ▲ +38.5%
2020 0.56x $222.62 Million $394.95 Million $172.33 Million ▼ -19.2%
2019 0.70x $442.20 Million $634.23 Million $192.03 Million ▼ -6.4%
2018 0.75x $411.01 Million $551.62 Million $140.61 Million ▲ +8.9%
2017 0.68x $312.48 Million $456.91 Million $144.43 Million ▼ -8.1%
2016 0.74x $317.52 Million $426.76 Million $109.24 Million ▲ +25.7%
2015 0.59x $179.78 Million $303.66 Million $123.88 Million ▲ +14.1%
2014 0.52x $127.57 Million $245.88 Million $118.31 Million ▼ -9.5%
2013 0.57x $127.48 Million $222.42 Million $94.95 Million ▲ +101.3%
2012 0.28x $52.79 Million $185.42 Million $132.62 Million ▼ -55.7%
2011 0.64x $171.65 Million $267.29 Million $95.64 Million ▲ +169.9%
2010 -0.92x $-33.01 Million $35.95 Million $68.96 Million ▼ -543.7%
2009 0.21x $27.79 Million $134.28 Million $106.49 Million ▼ -32.1%
2008 0.30x $66.10 Million $217.00 Million $150.89 Million ▲ +4667.2%
2007 -0.01x $-790.00K $118.44 Million $119.23 Million ▼ -101.2%
2006 0.54x $104.50 Million $193.40 Million $88.90 Million ▼ -15.2%
2005 0.64x $140.37 Million $220.34 Million $79.97 Million ▼ -3.5%
2004 0.66x $122.41 Million $185.37 Million $62.96 Million ▲ +111.6%
2003 0.31x $48.23 Million $154.57 Million $106.34 Million ▼ -25.9%
2002 0.42x $55.44 Million $131.67 Million $76.23 Million ▼ -9.1%
2001 0.46x $49.93 Million $107.75 Million $57.81 Million ▲ +52.3%
2000 0.30x $33.97 Million $111.62 Million $77.66 Million ▼ -16.6%
1999 0.36x $37.44 Million $102.61 Million $65.17 Million ▲ +938.5%
1998 -0.04x $-4.50 Million $103.40 Million $107.90 Million ▼ -105.5%
1997 0.79x $52.50 Million $66.40 Million $13.90 Million ▲ +341.2%
1996 0.18x $11.90 Million $66.40 Million $54.50 Million
FCG Index = Free Cash Flow / Operating Cash Flow. FCF = Operating CF + Capital Expenditures (capex stored negative).