Everest Consolidator Acquisition Corp
NYSE:MNTN
Income Statement
Earnings Waterfall
Everest Consolidator Acquisition Corp
Income Statement
Everest Consolidator Acquisition Corp
| Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||
| Interest Expense |
0
|
1
|
2
|
4
|
7
|
10
|
11
|
10
|
9
|
7
|
5
|
0
|
0
|
|
| Revenue |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
176
N/A
|
0
N/A
|
0
N/A
|
57
N/A
|
226
+295%
|
191
-15%
|
260
+36%
|
273
+5%
|
|
| Gross Profit | ||||||||||||||
| Cost of Revenue |
0
|
0
|
0
|
0
|
0
|
(53)
|
(15)
|
(32)
|
(48)
|
(64)
|
(69)
|
(68)
|
(67)
|
|
| Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
123
N/A
|
(15)
N/A
|
(32)
-113%
|
41
N/A
|
162
+294%
|
139
-14%
|
192
+38%
|
206
+7%
|
|
| Operating Income | ||||||||||||||
| Operating Expenses |
(2)
|
(2)
|
(4)
|
(8)
|
(11)
|
(170)
|
(48)
|
(83)
|
(121)
|
(163)
|
(177)
|
(186)
|
(193)
|
|
| Selling, General & Administrative |
0
|
0
|
0
|
0
|
0
|
(128)
|
(32)
|
(64)
|
(96)
|
(128)
|
(140)
|
(146)
|
(147)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
(28)
|
0
|
0
|
(8)
|
(33)
|
(27)
|
(37)
|
(43)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
(13)
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
|
| Other Operating Expenses |
(2)
|
(2)
|
(4)
|
(8)
|
(11)
|
0
|
(15)
|
(18)
|
(15)
|
0
|
(8)
|
0
|
0
|
|
| Operating Income |
(2)
N/A
|
(2)
-12%
|
(4)
-102%
|
(8)
-112%
|
(11)
-34%
|
(46)
-319%
|
(20)
+57%
|
(17)
+13%
|
(14)
+21%
|
(2)
+88%
|
0
N/A
|
6
+2 541%
|
13
+115%
|
|
| Pre-Tax Income | ||||||||||||||
| Interest Income Expense |
1
|
3
|
4
|
6
|
8
|
(10)
|
7
|
6
|
3
|
(7)
|
(2)
|
(3)
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
(4)
|
(4)
|
3
|
(12)
|
(16)
|
(19)
|
(19)
|
(35)
|
(55)
|
(54)
|
|
| Pre-Tax Income |
(1)
N/A
|
1
N/A
|
1
-15%
|
(6)
N/A
|
(7)
-25%
|
(53)
-667%
|
(24)
+55%
|
(27)
-12%
|
(29)
-10%
|
(27)
+8%
|
(37)
-36%
|
(52)
-41%
|
(40)
+24%
|
|
| Net Income | ||||||||||||||
| Tax Provision |
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(6)
|
(1)
|
(3)
|
(5)
|
|
| Income from Continuing Operations |
(1)
|
0
|
(0)
|
(7)
|
(8)
|
(53)
|
(25)
|
(28)
|
(30)
|
(33)
|
(38)
|
(55)
|
(45)
|
|
| Net Income (Common) |
(1)
N/A
|
0
N/A
|
(0)
N/A
|
(7)
-2 055%
|
(8)
-27%
|
(53)
-527%
|
(25)
+53%
|
(28)
-10%
|
(30)
-8%
|
(33)
-10%
|
(38)
-16%
|
(55)
-44%
|
(45)
+19%
|
|
| EPS (Diluted) |
-0.04
N/A
|
0.01
N/A
|
-0.02
N/A
|
-0.31
-1 450%
|
-0.42
-35%
|
-0.69
-64%
|
-0.32
+54%
|
-0.35
-9%
|
-0.38
-9%
|
-0.43
-13%
|
-0.5
-16%
|
-0.76
-52%
|
-0.55
+28%
|
|