MNTN Inc.
MNTN · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $225,571 | $176,302 | $134,188 | $99,305 |
| % Growth | 27.9% | 31.4% | 35.1% | – |
| Cost of Goods Sold | $64,051 | $52,889 | $61,772 | $33,331 |
| Gross Profit | $161,520 | $123,413 | $72,416 | $65,974 |
| % Margin | 71.6% | 70% | 54% | 66.4% |
| R&D Expenses | $32,662 | $27,870 | $15,969 | $5,715 |
| G&A Expenses | $51,772 | $55,415 | $66,149 | $38,735 |
| SG&A Expenses | $127,874 | $128,256 | $137,952 | $71,001 |
| Sales & Mktg Exp. | $76,102 | $72,841 | $71,803 | $32,266 |
| Other Operating Expenses | $2,630 | $13,398 | $13,730 | $332 |
| Operating Expenses | $163,166 | $169,524 | $167,651 | $77,048 |
| Operating Income | -$1,646 | -$46,111 | -$95,235 | -$11,074 |
| % Margin | -0.7% | -26.2% | -71% | -11.2% |
| Other Income/Exp. Net | -$25,445 | -$6,590 | $765 | -$7,665 |
| Pre-Tax Income | -$27,091 | -$52,701 | -$94,470 | -$18,739 |
| Tax Expense | $5,786 | $577 | -$1 | -$6,574 |
| Net Income | -$32,877 | -$53,278 | -$94,469 | -$12,165 |
| % 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 | 76,960 | 76,960 | 76,960 | 76,960 |
| Weighted Avg Shares Out Dil | 76,960 | 76,960 | 76,960 | 76,960 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $6,920 | $10,078 | $1,449 | $560 |
| Depreciation & Amortization | $8,345 | $17,347 | $16,843 | $2,996 |
| EBITDA | -$11,826 | -$25,276 | -$76,178 | -$15,183 |
| % Margin | -5.2% | -14.3% | -56.8% | -15.3% |