MNTN, Inc. Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	299.25	290.09	225.57	176.3	134.19	99.31
Revenue Growth (YoY)	21.51%	28.60%	27.95%	31.38%	35.13%	90.55%
Cost of Revenue	59.97	66.15	64.05	52.89	61.77	33.33
Gross Profit	239.28	223.94	161.52	123.41	72.42	65.97
Selling, General & Admin	141.07	148.03	127.87	128.26	137.95	71
Depreciation & Amortization Expenses	2.63	2.63	2.63	13.4	13.73	0.33
Research & Development	54.24	49.24	32.66	27.87	15.97	5.72
Total Operating Expenses	197.94	199.9	163.17	169.52	167.65	77.05
Operating Income	41.35	24.04	-1.65	-46.11	-95.24	-11.07
Interest Expense	6.52	3.49	-6.92	-10.08	-1.45	-0.56
Other Non-Operating Income (Expense)	-26.83	-43.53	-18.53	3.49	2.21	-7.11
Total Non-Operating Income (Expense)	-20.31	-40.04	-25.45	-6.59	0.77	-7.67
Pretax Income	-24.24	-16	-27.09	-52.7	-94.47	-18.74
Provision for Income Taxes	-2.41	-9.57	5.79	0.58	-0	-6.57
Net Income	-26.23	-6.43	-32.88	-53.28	-94.47	-12.17
Net Income to Common	-26.23	-6.43	-32.88	-53.28	-94.47	-17.11
Shares Outstanding (Basic)	65	51	14	13	12,989	10,675
Shares Outstanding (Diluted)	70	51	14	13	12,989	12,336
Shares Change (YoY)	391.63%	268.51%	3.49%	-99.90%	5.30%	98117.31%
EPS (Basic)	0.03	-0.13	-2.38	-3.99	-7.27	-1.60
EPS (Diluted)	-0.03	-0.13	-2.38	-3.99	-7.27	-1.82
Free Cash Flow	61.61	56.47	42.55	17.97	-57.19	-1.1
Free Cash Flow Growth	9.11%	32.72%	136.77%	-	-	-
Free Cash Flow Per Share	0.88	1.11	3.08	1.35	-0.00	-0.00
Gross Margin	79.96%	77.20%	71.60%	70.00%	53.97%	66.44%
Operating Margin	13.82%	8.29%	-0.73%	-26.15%	-70.97%	-11.15%
Profit Margin	-8.76%	-2.22%	-14.57%	-30.22%	-70.40%	-12.25%
FCF Margin	20.59%	19.47%	18.86%	10.19%	-42.62%	-1.11%
EBITDA	46.23	33.91	6.7	-28.76	-78.39	-8.08
EBITDA Margin	15.45%	11.69%	2.97%	-16.32%	-58.42%	-8.13%
EBIT	41.35	24.04	-1.65	-46.11	-95.24	-11.07
EBIT Margin	13.82%	8.29%	-0.73%	-26.15%	-70.97%	-11.15%
Effective Tax Rate	9.94%	59.84%	-21.36%	-1.09%	0.00%	35.08%

SEC Filings: 10-K · 10-Q