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