MNTN (MNTN)
Runs a connected-TV platform combining campaign activation, measurement, and ad-creative capabilities.
$11.21
After hours0.00 (0.00%)
At close$11.21(−1.32%)
In millions of USD, except per-share figures
| In millions | Q3 FY23Sep 2023 | Q4 FY23Dec 2023 | Q1 FY24Mar 2024 | Q2 FY24Jun 2024 | Q3 FY24Sep 2024 | Q4 FY24Dec 2024 | Q1 FY25Mar 2025 | Q2 FY25Jun 2025 | Q3 FY25Sep 2025 | Q4 FY25Dec 2025 | Q1 FY26Mar 2026 | Q2 FY26Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 52 | 44 | 55 | 57 | 70 | 65 | 68 | 70 | 87 | 74 | 83 |
| Cost of revenue | 0 | 15 | 15 | 17 | 16 | 16 | 20 | 16 | 15 | 16 | 14 | 16 |
| Gross profit | 0 | 37 | 29 | 38 | 41 | 54 | 45 | 53 | 55 | 71 | 59 | 66 |
| 0 | 44 | 38 | 40 | 41 | 44 | 52 | 49 | 48 | 51 | 50 | 59 | |
| Research & development | 0 | 8 | 8 | 8 | 8 | 9 | 10 | 11 | 14 | 15 | 15 | 16 |
| 0 | 33 | 30 | 32 | 32 | 34 | 42 | 37 | 33 | 35 | 35 | 42 | |
| Selling & marketing | −13 | 18 | 17 | 19 | 19 | 21 | 22 | 24 | 21 | 23 | 24 | 29 |
| General & administrative | 13 | 14 | 13 | 13 | 13 | 14 | 20 | 13 | 12 | 12 | 11 | 14 |
| Other expenses | 0 | 3 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 |
| Operating income | 0 | −7 | −10 | −2 | 0 | 10 | −8 | 4 | 8 | 21 | 10 | 7 |
| 0 | −2 | −6 | −7 | −4 | −8 | −18 | −28 | 1 | 5 | 2 | 2 | |
| Interest income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 2 | 2 | 2 |
| Interest expense | 3 | 3 | 3 | 0 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 |
| Other non-operating income | 0 | −1 | 3 | 7 | 3 | 7 | 17 | 28 | −1 | −5 | −2 | −2 |
| Income before tax | 0 | −9 | −16 | −9 | −4 | 2 | −25 | −24 | 8 | 25 | 12 | 9 |
| Income tax expense | 0 | 1 | 0 | 0 | 0 | 6 | −4 | 2 | 2 | −9 | 3 | 2 |
| Net income from continuing operations | 0 | −10 | −16 | −9 | −4 | −4 | −21 | −26 | 6 | 34 | 9 | 7 |
| Net income | 0 | −10 | −16 | −9 | −4 | −4 | −21 | −26 | 6 | 34 | 9 | 7 |
| EPS, basic | $0.00 | −$0.13 | −$0.20 | −$0.12 | −$0.05 | −$0.05 | −$0.29 | −$0.36 | $0.09 | $0.47 | $0.12 | $0.09 |
| EPS, diluted | $0.00 | −$0.13 | −$0.20 | −$0.12 | −$0.05 | −$0.05 | −$0.29 | −$0.36 | $0.08 | $0.43 | $0.11 | $0.09 |
| Weighted average shares, basic | 77 | 77 | 77 | 77 | 77 | 77 | 73 | 73 | 74 | 74 | 74 | 74 |
| Weighted average shares, diluted | 77 | 77 | 77 | 77 | 77 | 77 | 73 | 73 | 81 | 80 | 79 | 79 |
| EBITDA | 0 | −2 | −11 | −7 | −2 | 5 | −22 | −22 | 14 | 28 | 14 | 16 |
| Depreciation & amortization | 0 | 4 | 2 | 2 | 1 | 3 | 2 | 3 | 6 | 3 | 3 | 7 |
| EBIT | 0 | −7 | −13 | −9 | −3 | 3 | −24 | −24 | 8 | 25 | 12 | 9 |