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| Date | Value |
|---|---|
| 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 |