MNTN Inc.
MNTN · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $226 | $176 | $134 | $99 |
| % Growth | 27.9% | 31.4% | 35.1% | – |
| Cost of Goods Sold | $64 | $53 | $62 | $33 |
| Gross Profit | $162 | $123 | $72 | $66 |
| % Margin | 71.6% | 70% | 54% | 66.4% |
| R&D Expenses | $33 | $28 | $16 | $6 |
| G&A Expenses | $52 | $55 | $66 | $39 |
| SG&A Expenses | $128 | $128 | $138 | $71 |
| Sales & Mktg Exp. | $76 | $73 | $72 | $32 |
| Other Operating Expenses | $3 | $13 | $14 | $0 |
| Operating Expenses | $163 | $170 | $168 | $77 |
| Operating Income | -$2 | -$46 | -$95 | -$11 |
| % Margin | -0.7% | -26.2% | -71% | -11.2% |
| Other Income/Exp. Net | -$25 | -$7 | $1 | -$8 |
| Pre-Tax Income | -$27 | -$53 | -$94 | -$19 |
| Tax Expense | $6 | $1 | -$0 | -$7 |
| Net Income | -$33 | -$53 | -$94 | -$12 |
| % Margin | -14.6% | -30.2% | -70.4% | -12.3% |
| EPS | -0.43 | -0.69 | -1.23 | -0.29 |
| % Growth | 37.7% | 43.9% | -324.1% | – |
| EPS Diluted | -0.43 | -0.69 | -1.23 | -0.29 |
| Weighted Avg Shares Out | 77 | 77 | 77 | 77 |
| Weighted Avg Shares Out Dil | 77 | 77 | 77 | 77 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $7 | $10 | $1 | $1 |
| Depreciation & Amortization | $8 | $17 | $17 | $3 |
| EBITDA | -$12 | -$25 | -$76 | -$15 |
| % Margin | -5.2% | -14.3% | -56.8% | -15.3% |