MNTN Inc.
MNTN · NYSE
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $70,023 | $68,460 | $64,512 | $69,812 |
| % Growth | 2.3% | 6.1% | -7.6% | – |
| Cost of Goods Sold | $14,789 | $15,899 | $19,835 | $16,180 |
| Gross Profit | $55,234 | $52,561 | $44,677 | $53,632 |
| % Margin | 78.9% | 76.8% | 69.3% | 76.8% |
| R&D Expenses | $13,714 | $10,732 | $9,608 | $8,901 |
| G&A Expenses | $11,980 | $13,137 | $20,471 | $13,517 |
| SG&A Expenses | $33,333 | $37,455 | $42,135 | $34,204 |
| Sales & Mktg Exp. | $21,353 | $24,318 | $21,664 | $20,687 |
| Other Operating Expenses | $657 | $658 | $658 | $657 |
| Operating Expenses | $47,704 | $48,845 | $52,401 | $43,762 |
| Operating Income | $7,530 | $3,716 | -$7,724 | $9,870 |
| % Margin | 10.8% | 5.4% | -12% | 14.1% |
| Other Income/Exp. Net | $852 | -$27,958 | -$17,696 | -$8,295 |
| Pre-Tax Income | $8,382 | -$24,242 | -$25,420 | $1,575 |
| Tax Expense | $1,946 | $1,986 | -$4,309 | $5,595 |
| Net Income | $6,436 | -$26,228 | -$21,111 | -$4,020 |
| % Margin | 9.2% | -38.3% | -32.7% | -5.8% |
| EPS | 0.087 | -0.36 | -0.29 | -0.052 |
| % Growth | 124.3% | -24.1% | -455.6% | – |
| EPS Diluted | 0.08 | -0.36 | -0.29 | -0.052 |
| Weighted Avg Shares Out | 73,688 | 72,571 | 72,571 | 76,960 |
| Weighted Avg Shares Out Dil | 80,737 | 72,571 | 72,571 | 76,960 |
| Supplemental Information | – | – | – | – |
| Interest Income | $1,991 | – | $0 | $0 |
| Interest Expense | $0 | – | $1,155 | $1,123 |
| Depreciation & Amortization | $5,880 | $2,658 | $2,144 | $2,573 |
| EBITDA | $14,262 | $6,374 | -$22,121 | $5,271 |
| % Margin | 20.4% | 9.3% | -34.3% | 7.6% |