MNTN Inc. (MNTN) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 73.67M | 87.1M | 70.02M | 68.46M | 64.51M | 69.81M | 57.13M | 54.82M | 43.81M | 52.04M | 0 | 0 |
| Revenue Growth % | 14.2% | 24.76% | 22.57% | 24.88% | 47.25% | 34.15% | - | - | - | - | - | - |
| Cost of Goods Sold | 13.65M | 15.63M | 14.79M | 15.9M | 19.84M | 16.18M | 16.18M | 16.68M | 15.01M | 15.39M | 0 | 0 |
| COGS % of Revenue | 18.53% | 17.95% | 21.12% | 23.22% | 30.75% | 23.18% | 28.32% | 30.42% | 34.27% | 29.58% | - | - |
| Gross Profit | 60.02M | 71.47M | 55.23M | 52.56M | 44.68M | 53.63M | 40.95M | 38.14M | 28.8M | 36.65M | 0 | 0 |
| Gross Margin % | 81.47% | 82.05% | 78.88% | 76.78% | 69.25% | 76.82% | 71.68% | 69.58% | 65.73% | 70.42% | - | - |
| Gross Profit Growth % | 34.34% | 33.26% | 34.89% | 37.8% | 55.13% | 46.36% | - | - | - | - | - | - |
| Operating Expenses | 49.78M | 50.95M | 47.7M | 48.84M | 52.4M | 43.76M | 40.57M | 40.42M | 38.41M | 43.97M | 0 | 4.84M |
| OpEx % of Revenue | 67.57% | 58.49% | 68.13% | 71.35% | 81.23% | 62.69% | 71.02% | 73.73% | 87.68% | 84.5% | - | - |
| Selling, General & Admin | 35.17M | 35.1M | 33.33M | 37.45M | 42.13M | 34.2M | 31.76M | 31.97M | 29.95M | 32.54M | 0 | 4.84M |
| SG&A % of Revenue | 47.74% | 40.3% | 47.6% | 54.71% | 65.31% | 48.99% | 55.59% | 58.31% | 68.36% | 62.53% | - | - |
| Research & Development | 14.61M | 15.19M | 13.71M | 10.73M | 9.61M | 8.9M | 8.16M | 7.8M | 7.81M | 8.24M | 0 | 0 |
| R&D % of Revenue | 19.83% | 17.43% | 19.59% | 15.68% | 14.89% | 12.75% | 14.28% | 14.22% | 17.82% | 15.83% | - | - |
| Other Operating Expenses | 0 | 657K | 657K | 658K | 658K | 657K | 658K | 657K | 658K | 1000K | 0 | 0 |
| Operating Income | 9.58M | 20.52M | 7.53M | 3.72M | -7.72M | 9.87M | 374K | -2.28M | -9.61M | -7.33M | 0 | -4.84M |
| Operating Margin % | 13% | 23.56% | 10.75% | 5.43% | -11.97% | 14.14% | 0.65% | -4.15% | -21.94% | -14.08% | - | - |
| Operating Income Growth % | 224% | 107.92% | 1913.37% | 263.2% | 19.65% | 234.69% | - | 52.95% | -305.06% | -1080.08% | 100% | -847.72% |
| EBITDA | 9.58M | 23.11M | 13.41M | 6.37M | -5.58M | 12.44M | 1.03M | -361K | -7.75M | -3.03M | 0 | -6.24M |
| EBITDA Margin % | 13% | 26.53% | 19.15% | 9.31% | -8.65% | 17.82% | 1.81% | -0.66% | -17.7% | -5.82% | - | - |
| EBITDA Growth % | 271.65% | 85.73% | 1199.42% | 1865.65% | 28.04% | 510.66% | - | 94.21% | -1530.73% | -387.94% | -100% | -2147.58% |
| D&A (Non-Cash Add-back) | 0 | 2.59M | 5.88M | 2.66M | 2.14M | 2.57M | 658K | 1.92M | 1.86M | 4.3M | 0 | 0 |
| EBIT | 0 | 25.28M | 8.38M | 3.72M | -24.27M | 2.7M | -2.74M | -2.28M | -12.74M | -6.59M | 0 | -6.24M |
| Net Interest Income | 0 | 1.94M | 1.99M | 0 | -1.16M | -1.12M | -1.08M | 0 | -2.94M | -2.87M | -2.77M | -75K |
| Interest Income | 0 | 1.94M | 1.99M | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 1.88M | 0 | 0 | - | 1.16M | 1.12M | 1.08M | 0 | 2.94M | 2.87M | 2.77M | 75K |
| Other Income/Expense | 2.04M | 4.76M | 852K | -27.96M | -17.7M | -8.29M | -4.2M | -6.88M | -6.08M | -2.14M | 0 | -1.47M |
| Pretax Income | 11.62M | 25.28M | 8.38M | -24.24M | -25.42M | 1.57M | -3.83M | -9.15M | -15.69M | -9.47M | 0 | -6.31M |
| Pretax Margin % | 15.77% | 29.02% | 11.97% | -35.41% | -39.4% | 2.26% | -6.7% | -16.69% | -35.81% | -18.2% | - | - |
| Income Tax | 2.85M | -9.2M | 1.95M | 1.99M | -4.31M | 5.59M | 58K | 122K | 11K | 558K | 0 | 451.65K |
| Effective Tax Rate % | 24.58% | -36.38% | 23.22% | -8.19% | 16.95% | 355.24% | -1.52% | -1.33% | -0.07% | -5.89% | - | -7.16% |
| Net Income | 8.76M | 34.48M | 6.44M | -26.23M | -21.11M | -4.02M | -3.88M | -9.27M | -15.7M | -10.03M | 0 | -6.76M |
| Net Margin % | 11.89% | 39.58% | 9.19% | -38.31% | -32.72% | -5.76% | -6.8% | -16.92% | -35.83% | -19.27% | - | - |
| Net Income Growth % | 141.5% | 957.64% | 265.71% | -182.81% | -34.47% | 59.91% | - | -37.13% | -1730.77% | -1497.32% | -100% | -1647.34% |
| Net Income (Continuing) | 8.76M | 34.48M | 6.44M | -26.23M | -21.11M | -4.02M | -3.88M | -9.27M | -15.7M | -10.03M | 0 | -6.76M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | 0.11 | 0.43 | 0.08 | -0.36 | -0.29 | -0.05 | -0.05 | -0.12 | -0.20 | -0.13 | 0.00 | -0.09 |
| EPS Growth % | 137.93% | 923.75% | 258.42% | -200% | -45% | 59.85% | - | -36.52% | -1701.8% | - | - | - |
| EPS (Basic) | 0.12 | 0.47 | 0.09 | -0.36 | -0.29 | -0.05 | -0.05 | -0.12 | -0.20 | -0.13 | 0.00 | -0.09 |
| Diluted Shares Outstanding | 78.9M | 79.72M | 80.74M | 72.57M | 72.57M | 76.96M | 76.96M | 76.96M | 76.96M | 76.96M | 76.96M | 76.96M |
| Basic Shares Outstanding | 73.89M | 73.84M | 73.69M | 72.57M | 72.57M | 76.96M | 76.96M | 76.96M | 76.96M | 76.96M | 76.96M | 76.96M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - |