Mntn Cash Flow Statement (2024-2026) | MNTN

Cash Flow Statement Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026
Operating Activities
Net Income (Quarter) -9.27M-3.93M-4.02M-21.11M-26.24M6.48M34.45M8.72M
Share-based Compensation (Quarter) 7.74M7.83M14.06M7.62M5.56M4.45M3.86M
Deferred Taxes (Quarter) 1.09M
Gains from Investment Securities (Quarter) -1.49M-0.80M3.32M3.20M-7.30M0.20M
Cash from Operations (Quarter) 12.60M26.98M1.97M15.62M9.33M29.55M7.11M
Depreciation, Depletion & Amortization
Amortizatization of Intangibles (Quarter) 0.90M0.94M0.95M
Amortization of Deferred Charges (Quarter) 0.71M0.71M0.70M0.40M
Depreciation & Amortization (CF) (Quarter) 2.00M2.57M2.48M2.59M
Change in Working Capital
Change in Receivables (Quarter) 5.49M6.03M0.78M-4.10M-3.44M4.74M-4.98M
Change in Accured Expenses (Quarter) -0.46M12.54M2.44M0.12M-10.94M4.36M-0.85M
Other Working Capital Changes (Quarter) -1.06M-1.85M8.38M-2.43M-1.69M1.94M-1.30M
Investing Activities
Capital Expenditures (Quarter) 2.45M2.70M3.01M3.17M3.02M3.30M3.44M
Cash from Investing Activities (Quarter) -2.45M-2.70M-3.01M-12.78M-3.02M1.70M-3.44M
Financing Activities
Other financing activities (Quarter) 3.25M0.34M
Cash from Financing Activities (Quarter) -0.10M-0.10M0.74M90.06M-2.30M-0.26M0.07M
Additional items
Change in Cash (Quarter) 10.05M24.17M-0.30M92.90M4.01M30.99M3.74M
Free Cash Flow (Quarter) 10.15M24.27M-1.04M12.45M6.32M26.25M3.67M
Net Cash Flow (Quarter) 10.05M24.17M-0.30M92.90M4.01M30.99M3.74M