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MNTN Inc.(MNTN)Earnings, Financials & Key Ratios
MNTN•NYSE
Price updated Jun 19, 2026
SectorCommunication ServicesIndustryAdvertising & MarketingSub-IndustryPerformance and commerce marketing
AboutMNTN, Inc., a performance TV software company, provides performance advertising services in the United States. The company offers Performance TV software platform, enables marketers to target audiences through MNTN Matched technology and then directly attribute each view to a purchase or other action. Its platform provides segmentation tools, intelligent campaign planning, advance audience targeting, prospecting, creative ad builder, and data analytics reporting. MNTN, Inc. was formerly known as Steel House, Inc. and changed its name to MNTN, Inc. in June 2021. The company was incorporated in 2009 and is headquartered in Austin, Texas.Show more
- Revenue$290M+28.6%
- EBITDA$34M+406.3%
- Net Income-$6M+80.5%
- EPS (Diluted)-0.09+79.8%
- Gross Margin76.29%+6.5%
- EBITDA Margin11.69%+293.7%
- Operating Margin8.29%+1235.9%
- Net Margin-2.22%+84.8%
- ROE-6.49%
MNTN Key Insights
MNTN Inc. (MNTN) fundamental analysis — strengths, weaknesses & financial health based on data analysis
✓Strengths
- ✓FCF machine: 19.5% free cash flow margin
- ✓Strong 5Y sales CAGR of 41.0%
✗Weaknesses
- ✗Weak momentum: RS Rating 15 (bottom 15%)
- ✗Shares diluted 100.0% in last year
- ✗Trading more than 30% below 52-week high
- ✗Expensive at 13.9x book value
* These insights are generated automatically based on available financial data. Please conduct your own research before making investment decisions.
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MNTN Price & Volume
MNTN Inc. (MNTN) stock price & volume — 10-year historical chart
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MNTN Growth Metrics
MNTN Inc. (MNTN) revenue, earnings & EPS growth — 3, 5 & 10-year CAGR
Revenue CAGR
10 Years-
5 Years40.97%
3 Years29.3%
TTM21.51%
Profit CAGR
10 Years-
5 Years-
3 Years-
TTM161.24%
EPS CAGR
10 Years-
5 Years-
3 Years-
TTM150.71%
Return on Capital
10 Years-25.45%
5 Years-25.45%
3 Years-14.48%
Last Year12.23%
MNTN Recent Earnings
MNTN Inc. (MNTN) EPS & revenue vs analyst estimates — last 4 quarters
●Beat EPS 2/12 qtrs (50%)●Beat Revenue 3/12 qtrs (75%)
Q2 2026Latest
May 5, 2026Metric
Actual
Est
EPS
$0.11-8.3%
$0.12
Rev
$74M+1.4%
$73M
Q1 2026
Feb 10, 2026Metric
Actual
Est
EPS
$0.43+65.4%
$0.26
Rev
$87M+1.1%
$86M
Q4 2025
Nov 4, 2025Metric
Actual
Est
EPS
$0.08+100.0%
$0.04
Rev
$70M-18.7%
$86M
Q3 2025
Aug 5, 2025Metric
Actual
Est
EPS
$0.08-33.3%
$0.06
Rev
$68M+6.1%
$65M
| Quarter | Date | EPS (Act vs Est) | Revenue (Act vs Est) |
|---|---|---|---|
| Q2 2026Latest | May 5, 2026 | $0.11vs $0.12-8.3% | $74Mvs $73M+1.4% |
| Q1 2026 | Feb 10, 2026 | $0.43vs $0.26+65.4% | $87Mvs $86M+1.1% |
| Q4 2025 | Nov 4, 2025 | $0.08vs $0.04+100.0% | $70Mvs $86M-18.7% |
| Q3 2025 | Aug 5, 2025 | $0.08vs $0.06-33.3% | $68Mvs $65M+6.1% |
Based on last 12 quarters of dataView full earnings history →
MNTN Peer Comparison
MNTN Inc. (MNTN) competitors in Performance and commerce marketing — business model, growth, and fundamentals comparison
| Company | Market Cap | Stock Price | P/E Ratio (TTM) | Revenue Growth 1Y | Net Margin | Return on Equity (ROE) | FCF Yield | Debt / Equity |
|---|---|---|---|---|---|---|---|---|
 TTD | 8.7B | 18.51 | 20.34 | 18.47% | 14.57% | 16.91% | 0.18 | |
 MGNI | 2.56B | 17.89 | 18.83 | 6.85% | 21.96% | 18.57% | 0.30 | |
 DV | 1.59B | 10.33 | 34.43 | 13.92% | 7.16% | 5% | 0.09 | |
 IAS | 1.74B | 10.34 | 44.96 | 11.75% | 7.91% | 4.43% | 0.06 | |
 ROKU | 20.39B | 138.07 | 234.02 | 15.18% | 4.06% | 7.64% | 0.33 | |
 FWONK | 22.74B | 90.76 | 42.21 | 22.69% | 12.79% | 7.4% | 0.61 | |
 PUBM | 527.75M | 11.30 | -36.45 | -2.86% | -6.21% | -6.98% | 0.17 | |
 APPS | 1.04B | 8.61 | -26.09 | 15.24% | -6.68% | -21.96% | 1.92 |
Compare MNTN vs Peers
MNTN Inc. (MNTN) vs competitors — business, growth, and fundamentals comparison against the closest industry rivals.
MNTN Income Statement
MNTN Inc. (MNTN) annual income statement — 10-year revenue, gross profit & net income history
10Y historyFree accessUpdated daily
| Metric | Dec'20 | Dec'21 | Dec'22 | Dec'23 | Dec'24 | Dec'25 | TTM |
|---|---|---|---|---|---|---|---|
Sales/Revenue | 52.12M | 99.31M | 134.19M | 176.3M | 225.57M | 290.09M | 299.25M |
Revenue Growth % | - | 90.55% | 35.13% | 31.38% | 27.95% | 28.6% | 21.51% |
Cost of Goods Sold | 19.89M | 33.33M | 61.77M | 52.89M | 64.05M | 68.78M | 59.97M |
COGS % of Revenue | 38.17% | 33.56% | 46.03% | 30% | 28.4% | 23.71% | - |
Gross Profit | 32.22M▲ 0% | 65.97M▲ 104.8% | 72.42M▲ 9.8% | 123.41M▲ 70.4% | 161.52M▲ 30.9% | 221.31M▲ 37.0% | 239.28M▲ 0% |
Gross Margin % | 61.83% | 66.44% | 53.97% | 70% | 71.6% | 76.29% | 79.96% |
Gross Profit Growth % | - | 104.75% | 9.76% | 70.42% | 30.88% | 37.02% | - |
Operating Expenses | 27.03M | 77.05M | 167.65M | 169.52M | 163.17M | 197.27M | 197.28M |
OpEx % of Revenue | 51.86% | 77.59% | 124.94% | 96.16% | 72.33% | 68% | - |
Selling, General & Admin | 23.55M | 71M | 137.95M | 128.26M | 127.87M | 148.03M | 141.06M |
SG&A % of Revenue | 45.2% | 71.5% | 102.8% | 72.75% | 56.69% | 51.03% | - |
Research & Development | 3.4M | 5.71M | 15.97M | 27.87M | 32.66M | 49.24M | 54.24M |
R&D % of Revenue | 6.53% | 5.75% | 11.9% | 15.81% | 14.48% | 16.97% | - |
Other Operating Expenses | 66K | 332K | 13.73M | 13.4M | 2.63M | 0 | 1.97M |
Operating Income | 5.2M▲ 0% | -11.07M▼ 313.2% | -95.23M▼ 760.0% | -46.11M▲ 51.6% | -1.65M▲ 96.4% | 24.04M▲ 1560.8% | 41.35M▲ 0% |
Operating Margin % | 9.97% | -11.15% | -70.97% | -26.15% | -0.73% | 8.29% | 13.82% |
Operating Income Growth % | - | -313.17% | -759.99% | 51.58% | 96.43% | 1560.75% | - |
EBITDA | 5.39M | -8.08M | -78.39M | -28.76M | 6.7M | 33.91M | 52.47M |
EBITDA Margin % | 10.34% | -8.13% | -58.42% | -16.32% | 2.97% | 11.69% | 17.53% |
EBITDA Growth % | - | -249.87% | -870.44% | 63.31% | 123.29% | 406.25% | 596.47% |
D&A (Non-Cash Add-back) | 195K | 3M | 16.84M | 17.35M | 8.35M | 9.87M | 11.13M |
EBIT | 5.26M | -18.18M | -93.02M | -42.62M | -20.17M | -12.52M | 37.38M |
Net Interest Income | -2.06M | -560K | -1.45M | -10.08M | -6.92M | -3.48M | 3.93M |
Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 3.93M |
Interest Expense | 2.06M | 560K | 1.45M | 10.08M | 6.92M | 3.48M | 1.88M |
Other Income/Expense | -1.32M | -7.67M | 765K | -6.59M | -25.45M | -40.04M | -20.31M |
Pretax Income | 3.87M▲ 0% | -18.74M▼ 583.8% | -94.47M▼ 404.1% | -52.7M▲ 44.2% | -27.09M▲ 48.6% | -16M▲ 40.9% | 21.04M▲ 0% |
Pretax Margin % | 7.43% | -18.87% | -70.4% | -29.89% | -12.01% | -5.52% | 7.03% |
Income Tax | 185K | -6.57M | -1K | 577K | 5.79M | -9.57M | -2.41M |
Effective Tax Rate % | 4.78% | 35.08% | 0% | -1.09% | -21.36% | 59.84% | -11.46% |
Net Income | 3.69M▲ 0% | -12.16M▼ 429.9% | -94.47M▼ 676.6% | -53.28M▲ 43.6% | -32.88M▲ 38.3% | -6.43M▲ 80.5% | 23.45M▲ 0% |
Net Margin % | 7.08% | -12.25% | -70.4% | -30.22% | -14.57% | -2.22% | 7.84% |
Net Income Growth % | - | -429.85% | -676.56% | 43.6% | 38.29% | 80.45% | 161.24% |
Net Income (Continuing) | 3.69M | -12.16M | -94.47M | -53.28M | -32.88M | -6.43M | 23.45M |
Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EPS (Diluted) | 0.01▲ 0% | -0.29▼ 2810.3% | -1.23▼ 324.1% | -0.69▲ 43.9% | -0.43▲ 37.7% | -0.09▲ 79.8% | 0.30▲ 0% |
EPS Growth % | - | -2810.28% | -324.14% | 43.9% | 37.68% | 79.77% | 150.71% |
EPS (Basic) | 0.01 | -0.29 | -1.23 | -0.69 | -0.43 | -0.09 | - |
Diluted Shares Outstanding | 76.96M | 76.96M | 76.96M | 76.96M | 76.96M | 509.04M | 78.9M |
Basic Shares Outstanding | 76.96M | 76.96M | 76.96M | 76.96M | 76.96M | 509.04M | 73.89M |
Dividend Payout Ratio | - | - | - | - | - | - | - |
MNTN Balance Sheet
MNTN Inc. (MNTN) balance sheet — assets, liabilities & shareholders' equity
| Metric | Dec'20 | Dec'21 | Dec'22 | Dec'23 | Dec'24 | Dec'25 | TTM |
|---|---|---|---|---|---|---|---|
Total Current Assets | 0 | 143.65M | 110.19M | 114.55M | 158.39M | 286.47M | 283.45M |
Cash & Short-Term Investments | 0 | 97.03M | 50.91M | 54.97M | 82.56M | 210.16M | 213.9M |
Cash Only | 0 | 97.03M | 50.91M | 54.97M | 82.56M | 210.16M | 213.9M |
Short-Term Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Accounts Receivable | 0 | 40.91M | 51.1M | 51.59M | 66.92M | 61.84M | 56.32M |
Days Sales Outstanding | - | 150.38 | 139 | 106.81 | 108.28 | 77.8 | 79.61 |
Inventory | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Days Inventory Outstanding | - | - | - | - | - | - | - |
Other Current Assets | 0 | 416K | 4.59M | 5.62M | 4.93M | 0 | 13.23M |
Total Non-Current Assets | 0 | 105.49M | 93.21M | 80.25M | 80.35M | 91.83M | 91.67M |
Property, Plant & Equipment | 0 | 1.5M | 745K | 151K | 100K | 0 | 0 |
Fixed Asset Turnover | - | 66.07x | 180.12x | 1167.56x | 2255.71x | - | - |
Goodwill | 0 | 52.1M | 51.9M | 51.9M | 51.9M | 51.9M | 51.9M |
Intangible Assets | 0 | 50.41M | 37.44M | 26.14M | 27.8M | 30.53M | 12.06M |
Long-Term Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Non-Current Assets | 0 | 187K | 3.12M | 2.05M | 550K | 0 | 19.39M |
Total Assets | 0▲ 0% | 249.14M▲ 0% | 203.4M▼ 18.4% | 194.8M▼ 4.2% | 238.74M▲ 22.6% | 378.3M▲ 58.5% | 375.12M▲ 0% |
Asset Turnover | - | 0.40x | 0.66x | 0.91x | 0.94x | 0.77x | 0.84x |
Asset Growth % | - | - | -18.36% | -4.23% | 22.56% | 58.46% | 464.66% |
Total Current Liabilities | 0 | 94.57M | 109.48M | 116.75M | 155.25M | 68.52M | 52.14M |
Accounts Payable | 0 | 40.26M | 31.83M | 49.94M | 63.56M | 59.54M | 0 |
Days Payables Outstanding | - | 440.82 | 188.1 | 344.66 | 362.22 | 315.97 | 279.83 |
Short-Term Debt | 0 | 46.47M | 52.77M | 49.33M | 50.25M | 0 | 0 |
Deferred Revenue (Current) | 0 | 3.02M | 5.03M | 3.75M | 8.97M | 0 | 10.68M |
Other Current Liabilities | 0 | 0 | 11.08M | 9.31M | 25.82M | 5.63M | 52.14M |
Current Ratio | - | 1.52x | 1.01x | 0.98x | 1.02x | 4.18x | 5.44x |
Quick Ratio | - | 1.52x | 1.01x | 0.98x | 1.02x | 4.18x | 5.44x |
Cash Conversion Cycle | - | - | - | - | - | - | -200.22 |
Total Non-Current Liabilities | 67.89M | 186.09M | 181.88M | 183.96M | 191.1M | 4.04M | 4.35M |
Long-Term Debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Capital Lease Obligations | 0 | 783K | 0 | 0 | 0 | 0 | 0 |
Deferred Tax Liabilities | 0 | 1.81M | 0 | 0 | 0 | 0 | 0 |
Other Non-Current Liabilities | 67.89M | 183.5M | 181.88M | 183.96M | 191.1M | 4.04M | 4.35M |
Total Liabilities | 0 | 280.67M | 291.36M | 300.71M | 346.34M | 72.57M | 56.49M |
Total Debt | 0 | 48.62M | 53.55M | 49.33M | 50.25M | 0 | 0 |
Net Debt | 0 | -48.41M | 2.65M | -5.64M | -32.31M | -210.16M | -213.9M |
Debt / Equity | - | - | - | - | - | - | 0.00x |
Debt / EBITDA | - | - | - | - | 7.50x | - | 0.00x |
Net Debt / EBITDA | - | - | - | - | -4.82x | -6.20x | -4.08x |
Interest Coverage | 2.56x | -32.46x | -64.20x | -4.23x | -2.91x | -3.59x | 19.91x |
Total Equity | 0▲ 0% | -31.53M▲ 0% | -87.97M▼ 179.0% | -105.91M▼ 20.4% | -107.6M▼ 1.6% | 305.74M▲ 384.1% | 318.63M▲ 0% |
Equity Growth % | - | - | -179.01% | -20.4% | -1.59% | 384.14% | 1406.05% |
Book Value per Share | - | -0.41 | -1.14 | -1.38 | -1.40 | 0.60 | 4.04 |
Total Shareholders' Equity | 0 | -31.53M | -87.97M | -105.91M | -107.6M | 305.74M | 318.63M |
Common Stock | 0 | 1K | 1K | 1K | 1K | 7K | 7K |
Retained Earnings | 0 | -74.02M | -168.53M | -221.81M | -254.68M | -261.11M | -252.35M |
Treasury Stock | 0 | 0 | 0 | 0 | 0 | -10.03M | 0 |
Accumulated OCI | 0 | 0 | 0 | 0 | 0 | -181K | 0 |
Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
MNTN Cash Flow Statement
MNTN Inc. (MNTN) cash flow — operating, investing & free cash flow history
| Metric | Dec'20 | Dec'21 | Dec'22 | Dec'23 | Dec'24 | Dec'25 | TTM |
|---|---|---|---|---|---|---|---|
Cash from Operations | 6.15M | -1.1M | -56.95M | -3.05M | 42.55M | 56.47M | 61.61M |
Operating CF Margin % | 11.8% | -1.1% | -42.44% | -1.73% | 18.86% | 19.47% | - |
Operating CF Growth % | - | -117.82% | -5096.08% | 94.65% | 1497.1% | 32.72% | 285.89% |
Net Income | 3.69M | -12.16M | -94.47M | -10.04M | -32.88M | -6.43M | 23.45M |
Depreciation & Amortization | 3.68M | 3M | 16.84M | 0 | 8.35M | 9.87M | 10.44M |
Stock-Based Compensation | 495K | 19.36M | 34.19M | 0 | 31.2M | 31.69M | 17.04M |
Deferred Taxes | 0 | -8.35M | -522K | 0 | 0 | -9.52M | 1.09M |
Other Non-Cash Items | -1.93M | 9.03M | -1.04M | -4.39M | 29.59M | 46.47M | 13.83M |
Working Capital Changes | 210K | -11.96M | -11.95M | 11.38M | 6.29M | -15.62M | -4.23M |
Change in Receivables | -693K | -20.59M | -10.45M | 0 | -18.89M | 2.02M | 7.78M |
Change in Inventory | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Change in Payables | 0 | 18.1M | -5.66M | 3.38M | 13.62M | -4.02M | -21.68M |
Cash from Investing | -3.11M | -1.36M | -4.07M | 37.79M | -9.95M | -17.11M | -17.54M |
Capital Expenditures | 0 | -4K | -245K | 0 | -9.95M | -12.5M | -9.49M |
CapEx % of Revenue | - | 0% | 0.18% | - | 4.41% | 4.31% | 3.17% |
Acquisitions | 0 | 2.56M | 0 | 0 | 0 | 0 | 0 |
Investments | - | - | - | - | - | - | - |
Other Investing | -3.11M | -3.92M | -3.83M | -4.96M | 0 | 0 | 6.17M |
Cash from Financing | 2.12M | 91.71M | 14.9M | -34.88M | -5M | 88.24M | 87.56M |
Debt Issued (Net) | 2.1M | -9.6M | 13.81M | 2.73M | -5M | -24M | -72M |
Equity Issued (Net) | 0 | 111.89M | -37K | -41.06M | -333K | 112.24M | -10.09M |
Dividends Paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Share Repurchases | 0 | -1.6M | -37K | -41.06M | -333K | -10.03M | 0 |
Other Financing | 14K | -10.58M | 1.12M | 3.45M | 328K | 0 | 169.65M |
Net Change in Cash | 7.78M▲ 0% | 89.25M▲ 1047.5% | -46.12M▼ 151.7% | -132.18K▲ 99.7% | 27.59M▲ 20976.9% | 127.6M▲ 362.4% | 131.64M▲ 0% |
Free Cash Flow | 6.15M▲ 0% | -5.02M▼ 181.6% | -61.02M▼ 1115.3% | -3.05M▲ 95.0% | 32.6M▲ 1170.4% | 56.47M▲ 73.2% | 19.56M▲ 0% |
FCF Margin % | 11.8% | -5.06% | -45.47% | -1.73% | 14.45% | 19.47% | 6.54% |
FCF Growth % | - | -181.62% | -1115.32% | 95.01% | 1170.41% | 73.23% | -52.94% |
FCF per Share | 0.08 | -0.07 | -0.79 | -0.04 | 0.42 | 0.11 | 0.25 |
FCF Conversion (FCF/Net Income) | 1.67x | 0.09x | 0.60x | 0.06x | -1.29x | -8.79x | 0.83x |
Interest Paid | 651K | 320K | 52K | 0 | 178K | 0 | 3.14M |
Taxes Paid | 0 | 0 | 3.29M | 520K | 0 | 0 | 3.29M |
MNTN Key Ratios
MNTN Inc. (MNTN) financial ratios — P/E, ROE, debt and 30+ core market and balance-sheet ratios
| Metric | 2021 | 2022 | 2023 | 2024 | 2025 | TTM |
|---|---|---|---|---|---|---|
Return on Equity (ROE) | - | - | - | - | -6.49% | 8.3% |
Return on Invested Capital (ROIC) | - | - | - | - | 18.87% | 35.28% |
Gross Margin | 66.44% | 53.97% | 70% | 71.6% | 76.29% | 79.96% |
Net Margin | -12.25% | -70.4% | -30.22% | -14.57% | -2.22% | 7.84% |
Debt / Equity | - | - | - | - | - | 0.00x |
Interest Coverage | -32.46x | -64.20x | -4.23x | -2.91x | -3.59x | 19.91x |
FCF Conversion | 0.09x | 0.60x | 0.06x | -1.29x | -8.79x | 0.83x |
Revenue Growth | 90.55% | 35.13% | 31.38% | 27.95% | 28.6% | 21.51% |
Related:MNTN Dividend History·MNTN Revenue History·MNTN Price History·MNTN P/E History·MNTN Financial Ratios·MNTN Institutional Holders
MNTN SEC Filings & Documents
MNTN Inc. (MNTN) SEC filings — annual & quarterly reports (10-K, 10-Q)
MNTN Frequently Asked Questions
MNTN Inc. (MNTN) stock FAQ — growth, dividends, profitability & financials explained
Growth & Financials
MNTN Inc. (MNTN) reported $299.3M in revenue for fiscal year 2025. This represents a 474% increase from $52.1M in 2020.
MNTN Inc. (MNTN) grew revenue by 28.6% over the past year. This is strong growth.
Yes, MNTN Inc. (MNTN) is profitable, generating $23.4M in net income for fiscal year 2025 (-2.2% net margin).
Dividend & Returns
MNTN Inc. (MNTN) has a return on equity (ROE) of -6.5%. Negative ROE indicates the company is unprofitable.
MNTN Inc. (MNTN) generated $19.6M in free cash flow for fiscal year 2025. Positive FCF indicates the company can fund dividends, buybacks, or reinvestment.