Mntn (MNTN) Cost of Revenue (2024 - 2026)

Mntn (MNTN) recorded quarterly Cost of Revenue of $23.7 million in Q1 2026, down 40.53% quarter-over-quarter from $39.8 million in Q4 2025, and up 9.38% on a YoY basis from $21.7 million in Q1 2025.

Mntn (MNTN) Cost of Revenue (2024 - 2026) Analysis & Trends

Mntn's Cost of Revenue history runs 3 years deep, the most recent figure standing at $23.7 million for Q1 2026.

  • In Q1 2026, Cost of Revenue rose 9.38% year-over-year to $23.7 million; the TTM figure through Mar 2026 stood at $102.7 million (up 20.52% YoY), while the FY2025 annual figure was $90.4 million, up 18.75% from the prior year.
  • Cost of Revenue was $23.7 million for Q1 2026 at Mntn, down from $39.8 million in the prior quarter.
  • In the past five years, Cost of Revenue ranged from a high of $39.8 million in Q4 2025 to a low of $14.8 million in Q3 2025.
  • Historically, Cost of Revenue has averaged $23.5 million across 3 years, with a median of $22.7 million in 2025.
  • Biggest YoY gain for Cost of Revenue was 41.15% in 2025; the steepest drop was 8.6% in 2025.
  • A 3-year view of Cost of Revenue shows it stood at $28.2 million in 2024, then soared by 41.15% to $39.8 million in 2025, then slumped by 40.53% to $23.7 million in 2026.
  • The last three Cost of Revenue figures came in at $23.7 million (Q1 2026), $39.8 million (Q4 2025), and $14.8 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Cost of Rev (Qtr)
1 Sap Se 238.14 Bn 220.17 Bn 8.16 Bn 3.02 Bn
2 Full Truck Alliance 166.83 Bn 164.28 Bn - 55.33 Mn
3 Uber Technologies 150.36 Bn 149.32 Bn 11.88 Bn 1.33 Bn
4 Shopify 147.75 Bn 142.01 Bn 1.55 Bn 1.62 Bn
5 Salesforce 140.39 Bn 128.55 Bn 8.56 Bn 3.77 Bn
6 Cadence Design Systems 105.73 Bn 104.32 Bn 1.26 Bn 211.49 Mn
7 ServiceNow 105.42 Bn 100.24 Bn 2.83 Bn 940.00 Mn
8 Automatic Data Processing 89.57 Bn 86.34 Bn 2.87 Bn 3.07 Bn
9 Adobe 85.05 Bn 78.16 Bn 5.90 Bn 715.00 Mn
10 Mntn 651.33 Mn 437.44 Mn 60.02 Mn 23.70 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 23.70 Mn
Mar 31, 2026 23.70 Mn
Dec 31, 2025 39.85 Mn
Dec 31, 2025 39.85 Mn
Sep 30, 2025 14.79 Mn
Sep 30, 2025 14.79 Mn
Jun 30, 2025 24.32 Mn
Jun 30, 2025 24.32 Mn
Mar 31, 2025 21.66 Mn
Mar 31, 2025 21.66 Mn
Dec 31, 2024 28.23 Mn
Dec 31, 2024 28.23 Mn
Sep 30, 2024 16.18 Mn
Sep 30, 2024 16.18 Mn
Jun 30, 2024 19.10 Mn
Jun 30, 2024 19.10 Mn