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

Mntn's (MNTN) quarterly Cost of Revenue came in at $13.7 million in Q1 2026, down 31.17% year-on-year from $19.8 million in Q1 2025, and down 12.65% quarter-over-quarter from $15.6 million in Q4 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 $13.7 million for Q1 2026.

  • On a quarterly basis, Cost of Revenue fell 31.17% year-over-year to $13.7 million in Q1 2026; TTM through Mar 2026 was $60.0 million, a 12.93% decrease from a year earlier, with the FY2025 full-year figure at $66.2 million, up 3.28% from the prior year.
  • Cost of Revenue slipped to $13.7 million in Q1 2026 per MNTN's latest filing, from $15.6 million in the prior quarter.
  • Across five years, Cost of Revenue topped out at $19.8 million in Q1 2025 and bottomed at $13.7 million in Q1 2026.
  • The 3-year median for Cost of Revenue is $16.0 million (2024), against an average of $16.1 million.
  • Across the five-year window, Cost of Revenue decreased 3.4% in 2025 and tumbled 31.17% in 2026, its largest moves.
  • Year by year, Cost of Revenue stood at $16.2 million in 2024, then fell by 3.4% to $15.6 million in 2025, then declined by 12.65% to $13.7 million in 2026.
  • Per Business Quant, the three latest MNTN Cost of Revenue figures stand at $13.7 million (Q1 2026), $15.6 million (Q4 2025), and $14.8 million (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Cost of Rev (Qtr)
1 Sap Se 199.59 Bn 179.36 Bn 8.16 Bn 3.02 Bn
2 Full Truck Alliance 193.24 Bn 190.53 Bn - -
3 Shopify 164.78 Bn 159.04 Bn 1.55 Bn 1.62 Bn
4 Salesforce 150.52 Bn 138.68 Bn 8.56 Bn 2.57 Bn
5 Uber Technologies 139.79 Bn 138.58 Bn 5.95 Bn 7.26 Bn
6 ServiceNow 109.10 Bn 104.44 Bn 2.82 Bn 1.17 Bn
7 Automatic Data Processing 102.68 Bn 99.45 Bn 2.87 Bn 3.07 Bn
8 Adobe 95.80 Bn 90.17 Bn 5.90 Bn 715.00 Mn
9 Snowflake 93.75 Bn 90.79 Bn 926.45 Mn 464.50 Mn
10 Mntn 685.69 Mn 471.79 Mn 60.02 Mn 13.65 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 13.65 Mn
Mar 31, 2026 13.65 Mn
Dec 31, 2025 15.63 Mn
Dec 31, 2025 15.63 Mn
Sep 30, 2025 14.79 Mn
Sep 30, 2025 14.79 Mn
Jun 30, 2025 15.90 Mn
Jun 30, 2025 15.90 Mn
Mar 31, 2025 19.84 Mn
Mar 31, 2025 19.84 Mn
Dec 31, 2024 16.18 Mn
Dec 31, 2024 16.18 Mn
Sep 30, 2024 16.18 Mn
Sep 30, 2024 16.18 Mn
Jun 30, 2024 16.68 Mn
Jun 30, 2024 16.68 Mn