MNTN, Inc. (MNTN)

MNTN, Inc. Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Revenue	290.09	225.57	176.3	134.19	99.31
Revenue Growth (YoY)	28.60%	27.95%	31.38%	35.13%	90.55%
Cost of Revenue	66.15	64.05	52.89	61.77	33.33
Gross Profit	223.94	161.52	123.41	72.42	65.97
Selling, General & Admin	148.03	127.87	128.26	137.95	71
Depreciation & Amortization Expenses	2.63	2.63	13.4	13.73	0.33
Research & Development	49.24	32.66	27.87	15.97	5.72
Total Operating Expenses	199.9	163.17	169.52	167.65	77.05
Operating Income	24.04	-1.65	-46.11	-95.24	-11.07
Interest Expense	3.49	-6.92	-10.08	-1.45	-0.56
Other Non-Operating Income (Expense)	-43.53	-18.53	3.49	2.21	-7.11
Total Non-Operating Income (Expense)	-40.04	-25.45	-6.59	0.77	-7.67
Pretax Income	-16	-27.09	-52.7	-94.47	-18.74
Provision for Income Taxes	-9.57	5.79	-	-0	-
Net Income	-6.43	-32.88	-53.28	-94.47	-17.11
Net Income to Common	-6.43	-32.88	-53.28	-94.47	-17.11
Shares Outstanding (Basic)	51	14	13	12,989	10,675
Shares Outstanding (Diluted)	51	14	13	12,989	12,336
Shares Change (YoY)	268.51%	3.49%	-99.90%	5.30%	98116.98%
EPS (Basic)	-0.13	-2.38	-3.99	-7.27	-1.60
EPS (Diluted)	-0.13	-2.38	-3.99	-7.27	-1.82
Free Cash Flow	56.47	42.55	17.97	-57.19	-1.1
Free Cash Flow Growth	32.72%	136.77%	-	-	-
Free Cash Flow Per Share	1.11	3.08	1.35	-0.00	-0.00
Gross Margin	77.20%	71.60%	70.00%	53.97%	66.44%
Operating Margin	8.29%	-0.73%	-26.15%	-70.97%	-11.15%
Profit Margin	-2.22%	-14.58%	-30.22%	-70.40%	-12.25%
FCF Margin	19.47%	18.86%	10.19%	-42.62%	-1.11%
EBITDA	33.91	6.7	-28.76	-78.39	-8.08
EBITDA Margin	11.69%	2.97%	-16.32%	-58.42%	-8.13%
EBIT	24.04	-1.65	-46.11	-95.24	-11.07
EBIT Margin	8.29%	-0.73%	-26.15%	-70.97%	-11.15%
Effective Tax Rate	59.84%	-21.36%	0.00%	0.00%	0.00%

Updated Dec 31, 2025. Data Source: Fiscal.ai. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q