Growth Metrics

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

Mntn's quarterly Cost of Revenue came in at $23.7 million in Q1 2026, up 9.38% year-on-year from $21.7 million in Q1 2025, and down 40.53% quarter-over-quarter from $39.8 million in Q4 2025.

Mntn has reported Cost of Revenue for 3 years, with the latest figure at $23.7 million in Q1 2026.

  • For the quarter ending Q1 2026, Cost of Revenue rose 9.38% year-over-year to $23.7 million; the trailing twelve-month figure through Mar 2026 stood at $102.7 million (up 20.52% YoY), and the FY2025 full-year result was $90.4 million, up 18.75% from the prior year.
  • Cost of Revenue for Q1 2026 stood at $23.7 million, down from $39.8 million in the prior quarter.
  • The five-year high for Cost of Revenue was $39.8 million in Q4 2025, with the low at $14.8 million in Q3 2025.
  • Average Cost of Revenue over 3 years is $23.5 million, with a median of $22.7 million recorded in 2025.
  • Peak annual rise in Cost of Revenue reached 41.15% in 2025, while the deepest fall reached 8.6% in 2025.
  • Tracing MNTN's Cost of Revenue over 3 years: stood at $28.2 million in 2024, then jumped by 41.15% to $39.8 million in 2025, then sank 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 253.17 Bn 235.20 Bn 8.16 Bn 3.02 Bn
2 Salesforce 171.07 Bn 161.50 Bn 8.69 Bn 4.02 Bn
3 Uber Technologies 151.10 Bn 150.06 Bn 11.88 Bn 1.33 Bn
4 Shopify 134.25 Bn 128.50 Bn 1.55 Bn 1.62 Bn
5 ServiceNow 105.72 Bn 100.54 Bn 2.83 Bn 940.00 Mn
6 Cadence Design Systems 101.64 Bn 100.23 Bn 1.26 Bn 211.49 Mn
7 Adobe 100.35 Bn 93.46 Bn 5.73 Bn 1.71 Bn
8 Automatic Data Processing 90.91 Bn 87.68 Bn 2.87 Bn 3.07 Bn
9 Intuit 88.30 Bn 81.52 Bn 6.77 Bn 1.79 Bn
10 Mntn 619.19 Mn 405.29 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