MNTN, Inc Class A (MNTN) — Financial statements
Income statement, balance sheet, and cash flow for MNTN, Inc Class A — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 290↑28.6% | 226↑27.9% | 176↑31.4% | 134↑35.1% | 99 | |
| Cost of Revenue | 69↑7.4% | 64↑21.1% | 53↓14.4% | 62↑85.3% | 33 | |
| Gross Profit | 221↑37.0% | 162↑30.9% | 123↑70.4% | 72↑9.8% | 66 | |
| Operating Expenses | ||||||
| R&D Expenses | 49↑50.8% | 33↑17.2% | 28↑74.5% | 16↑179.4% | 6 | |
| General & Administrative Expenses | 58↑11.4% | 52↓6.6% | 55↓16.2% | 66↑70.8% | 39 | |
| Selling & Marketing Expenses | 90↑18.7% | 76↑4.5% | 73↑1.4% | 72↑122.5% | 32 | |
| SG&A Expenses | 148↑15.8% | 128↓0.3% | 128↓7.0% | 138↑94.3% | 71 | |
| Other Expenses | 0.00↓100.0% | 3↓80.4% | 13↓2.4% | 14↑4035.5% | 0.33 | |
| Operating Expenses | 197↑20.9% | 163↓3.8% | 170↑1.1% | 168↑117.6% | 77 | |
| Total Costs & Expenses | 266↑17.1% | 227↑2.2% | 222↓3.1% | 229↑107.9% | 110 | |
| Operating Results | ||||||
| Operating Income | 24↑1560.8% | -2↑96.4% | -46↑51.6% | -95↓760.0% | -11 | |
| Depreciation & Amortization | 10↑18.3% | 8↓51.9% | 17↑3.0% | 17↑462.2% | 3 | |
| EBITDA | -3↑77.6% | -12↑53.2% | -25↑66.8% | -76↓401.7% | -15 | |
| EBIT | -13↑38.0% | -20↑52.7% | -43↑54.2% | -93↓411.7% | -18 | |
| Interest & Other Income | ||||||
| Net Interest Income | -3↑49.6% | -7↑31.3% | -10↓595.5% | -1↓158.8% | -0.56 | |
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Interest Expense | 3↓49.6% | 7↓31.3% | 10↑595.5% | 1↑158.8% | 0.56 | |
| Non-Operating Income | 37↑97.3% | 19↑631.1% | -3↓57.5% | -2↓131.2% | 7 | |
| Other Income / Expenses | -40↓57.4% | -25↓286.1% | -7↓961.4% | 0.77↑110.0% | -8 | |
| Income Before Tax | -16↑40.9% | -27↑48.6% | -53↑44.2% | -94↓404.1% | -19 | |
| Income Tax Expense | -10↓265.5% | 6↑902.8% | 0.58↑57800.0% | -0.00↑100.0% | -7 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | -6↑80.5% | -33↑38.3% | -53↑43.6% | -94↓676.6% | -12 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | -6↑80.5% | -33↑38.3% | -53↑43.6% | -94↓676.6% | -12 | |
| Bottom-Line Net Income | -6↑80.5% | -33↑38.3% | -53↑43.6% | -94↓320.5% | -22 | |
| EPS (Basic) | -0.09↑79.8% | -0.43↑37.7% | -0.69↑43.9% | -1.23↓324.1% | -0.29 | |
| EPS (Diluted) | -0.09↑79.8% | -0.43↑37.7% | -0.69↑43.9% | -1.23↓324.1% | -0.29 | |
| Weighted Average Shares | 509↑561.4% | 77↑0.0% | 77↑0.0% | 77↑0.0% | 77 | |
| Weighted Average Diluted Shares | 509↑561.4% | 77↑0.0% | 77↑0.0% | 77↑0.0% | 77 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.