Company Analysis

MNTN, Inc. (MNTN)

NYSE: MNTN · Services-Advertising · Austin, TX · filing with the SEC since 2021
Grade6.3
◀ Past 5.5● Present 6.9▶ Future 6.2
4 est.

Income statement, as filed

In thousands of US dollars (USD), as filed; per-share figures in US dollars; share counts. The fiscal year ends in December.
Income statement, by fiscal year, newest first
Fiscal yearFY 2025FY 2024
Period endingDec 31, 2025Dec 31, 2024
Report filedFeb 19, 2026·
Revenue290,093225,571
For lenders
Provision for credit losses1,8732,199
Cost of revenue66,15364,051
Gross profit223,940161,520
Research and development49,23932,662
Sales and marketing90,37076,102
General and administrative57,65751,772
Total operating expenses199,896163,166
Operating income24,044-1,646
Interest income (expense), net3,485-6,920
Other income (expense), net-43,529-18,525
Total non-operating income (expense)-40,044-25,445
Income before income taxes-16,000-27,091
Income tax expense-9,5745,786
Net income-6,426-32,877
Net income to common shareholders-6,426-32,877
Earnings per share, basic-0.13-2.38
Earnings per share, diluted-0.13-2.38
Weighted average shares, basic50,904,49713,813,436
Weighted average shares, diluted50,904,49713,813,436
As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.A dot is a line not tagged for that period. r restated by the company in a later report; b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.
What each line is, and the XBRL concept behind it
Revenue what customers paid for what it soldus-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
Provision for credit losses set aside for loans that may not be repaidus-gaap:ProvisionForLoanLossesExpensed
Cost of revenue what it cost to make or buy what it soldus-gaap:CostOfGoodsAndServicesSold
Gross profit revenue less the cost of what it soldus-gaap:GrossProfit
Research and development spent on inventing what it sells nextus-gaap:ResearchAndDevelopmentExpense
Sales and marketing the cost of finding and serving customersus-gaap:SellingAndMarketingExpense
General and administrative the cost of running the company itselfus-gaap:GeneralAndAdministrativeExpense
Total operating expenses the running costs togetherus-gaap:OperatingExpenses
Operating income profit from running the business, before interest and taxus-gaap:OperatingIncomeLoss
Interest income (expense), net interest earned less interest paid, outside the businessus-gaap:InterestIncomeExpenseNonoperatingNet
Other income (expense), net gains and costs outside the businessus-gaap:OtherNonoperatingIncomeExpense
Total non-operating income (expense) everything outside the business, togetherus-gaap:NonoperatingIncomeExpense
Income before income taxes profit before taxus-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
Income tax expense tax charged on the period's profitus-gaap:IncomeTaxExpenseBenefit
Net income the profit or loss that belongs to the company's shareholdersus-gaap:NetIncomeLoss
Net income to common shareholders what is left for common shareholdersus-gaap:NetIncomeLossAvailableToCommonStockholdersBasic
Earnings per share, basic net income per share outstandingus-gaap:EarningsPerShareBasic
Earnings per share, diluted net income per share, counting every share that could be issuedus-gaap:EarningsPerShareDiluted
Weighted average shares, basic the average count of shares outstandingus-gaap:WeightedAverageNumberOfSharesOutstandingBasic
Weighted average shares, diluted the average count with every share that could be issuedus-gaap:WeightedAverageNumberOfDilutedSharesOutstanding
SI Assistanton MNTN · research, not advice