Mentor Capital, Inc. (MNTR)
Q2-CY2026Q1-CY2026Q4-CY2025Q3-CY2025Q2-CY2025Q1-CY2025Q4-CY2024Q3-CY2024Q2-CY2024Q1-CY2024Q4-CY2023Q3-CY2023Q2-CY2023Q1-CY2023Q4-CY2022Q3-CY2022Q2-CY2022Q1-CY2022Q4-CY2021Q3-CY2021Q2-CY2021Q1-CY2021Q4-CY2020Q3-CY2020Q2-CY2020Q1-CY2020Q4-CY2019Q3-CY2019Q2-CY2019Q1-CY2019Q4-CY2018Q3-CY2018Q2-CY2018Q1-CY2018Q4-CY2017Q3-CY2017Q2-CY2017Q1-CY2017Q4-CY2016Q3-CY2016Q2-CY2016Q1-CY2016Q4-CY2015Q3-CY2015Q2-CY2015Q1-CY2015Q4-CY2014Q3-CY2014Q2-CY2014
Balance Sheet Date2025-Dec-312025-Sep-302025-Jun-302025-Mar-312024-Dec-312024-Sep-302024-Jun-302024-Mar-312023-Dec-312021-Mar-312020-Dec-312020-Sep-302020-Jun-302020-Mar-312019-Dec-312019-Sep-302019-Jun-302019-Mar-312018-Dec-312018-Sep-302018-Jun-302018-Mar-312017-Dec-312017-Sep-302017-Jun-302017-Mar-312016-Dec-312016-Sep-302016-Jun-302016-Mar-312015-Dec-312015-Sep-302015-Jun-302015-Mar-312014-Dec-31
Fiscal PeriodQ4-FY2025Q3-FY2025Q2-FY2025Q1-FY2025Q4-FY2024Q3-FY2024Q2-FY2024Q1-FY2024Q4-FY2023Q1-FY2021Q4-FY2020Q3-FY2020Q2-FY2020Q1-FY2020Q4-FY2019Q3-FY2019Q2-FY2019Q1-FY2019Q4-FY2018Q3-FY2018Q2-FY2018Q1-FY2018Q4-FY2017Q3-FY2017Q2-FY2017Q1-FY2017Q4-FY2016Q3-FY2016Q2-FY2016Q1-FY2016Q4-FY2015Q3-FY2015Q2-FY2015Q1-FY2015Q4-FY2014
Total Revenue49,381$40,430$75,000$2,000$291,584$0$(250,208$)0$(291$)1,320,624$1,286,096$1,231,530$1,158,867$1,149,462$1,149,389$1,071,337$1,029,749$1,075,995$2,002,453$1,031,622$1,231,260$1,016,199$864,906$815,102$764,549$738,144$724,523$725,709$667,720$643,294$690,258$669,263$628,386$573,850$603,598$546,215$509,105$
QoQ%22.14%(46.09%)3,650.00%(99.31%).00%100.00%100.00%2.69%4.43%6.27%.82%.01%7.29%4.04%(4.30%)(46.27%)94.11%(16.21%)21.16%17.49%6.11%6.61%3.58%1.88%(.16%)8.69%3.80%(6.80%)3.14%6.51%9.50%(4.93%)10.51%7.29%3.73%
YoY%(83.07%).00%129.98%.00%(85,882.13%)14.89%11.89%14.95%12.54%6.83%(42.60%)3.85%(16.37%)5.88%131.52%26.56%61.04%37.67%19.38%12.32%14.50%14.74%4.96%8.43%6.26%12.10%14.36%22.53%23.43%16.92%
Cost Of Revenue0$0$0$0$0$0$0$0$0$884,232$880,114$855,795$790,670$764,360$798,131$822,799$728,590$705,621$1,457,118$731,121$852,696$670,492$579,632$525,891$495,885$474,248$3,086,448$(478,449$)(428,407$)642,844$655,190$636,107$598,078$573,850$600,758$544,615$508,155$
Gross Profit49,381$40,430$75,000$2,000$291,584$0$(250,208$)0$(291$)436,392$405,982$375,735$368,197$385,102$351,258$248,538$301,159$370,374$545,335$300,501$378,564$345,707$285,274$289,211$268,664$263,896$240,651$247,260$239,313$248,862$273,870$246,839$237,701$237,937$284,388$164,439$172,748$
Gross Margin100.00%100.00%100.00%100.00%100.00%100.00%100.00%33.04%31.57%30.51%31.77%33.50%30.56%23.20%29.25%34.42%27.23%29.13%30.75%34.02%32.98%35.48%35.14%35.75%33.22%34.07%35.84%38.69%39.68%36.88%37.83%41.46%47.12%30.11%33.93%
Operating Expenses194,623$201,114$201,732$195,975$142,641$154,279$(38,181$)271,532$1,340,833$145,054$118,496$171,679$601,135$623,508$790,714$573,072$621,825$645,074$558,085$587,497$1,226,618$524,781$503,598$563,380$565,778$647,117$476,192$545,956$648,290$445,811$445,680$550,209$430,358$473,252$432,232$431,822$421,254$789,498$334,567$488,536$
Operating Income(145,242$)(160,684$)(126,732$)(193,975$)(142,641$)(154,279$)(212,027$)(271,263$)(1,339,928$)(145,054$)(118,787$)(171,441$)(164,743$)(217,526$)(414,979$)(204,875$)(236,723$)(293,816$)(309,547$)(286,338$)(856,244$)20,554$(203,097$)(184,816$)(220,071$)(361,843$)(186,981$)(277,292$)(384,394$)(205,160$)(198,420$)(310,896$)(181,496$)(199,382$)(185,393$)(194,121$)(183,317$)(505,110$)(170,128$)(315,788$)
Operating Margin(294.13%)(397.44%)(168.98%)(9,698.75%)(48.92%)84.74%40,820.28%(12.48%)(16.91%)(33.70%)(17.68%)(20.59%)(25.56%)(28.89%)(27.81%)(79.58%)1.03%(19.69%)(15.01%)(21.66%)(41.84%)(22.94%)(36.27%)(52.08%)(28.32%)(27.34%)(46.56%)(28.21%)(28.89%)(27.70%)(30.89%)(31.95%)(83.68%)(31.15%)(62.03%)
Interest Income883$3,896$7,393$29,651$35,119$39,627$49,409$47,099$47,217$10,729$10,174$6,659$16,489$27,067$24,968$21,133$19,403$21,107$21,541$22,884$42,580$44,041$41,578$43,520$39,067$580,068$93,908$35,314$(1,934$)(25,124$)208$728$(95$)2,009$(2,709$)(1,804$)(326$)(6,353$)0$0$
Interest Expenses2,796$12,070$12,598$8,513$6,846$7,337$6,141$6,080$5,851$4,523$5,820$3,588$3,871$4,128$62,511$3,434$3,467$4,050$8,085$10,305$10,367$(11,868$)(27,837$)4,146$3,870$4,000$34,386$(7,043$)0$
Income Before Tax(155,375$)2,675$(216,705$)(200,272$)(52,608$)(157,215$)(421,676$)(192,677$)3,507,212$(137,914$)(113,800$)(167,578$)(147,171$)117,232$(389,916$)(172,028$)(222,779$)(287,460$)(339,724$)(388,553$)(2,388,068$)(263,856$)72,550$(76,181$)(133,541$)159,105$(259,952$)(245,445$)(441,216$)(206,696$)(161,462$)(286,039$)(189,144$)(257,728$)(161,816$)(148,499$)(183,589$)(494,273$)(177,425$)(951,690$)
Tax Expenses(1$)0$0$4,443$0$0$0$15,329$0$0$0$8,160$5,700$(3,600$)50$2,422$11,178$(2,822$)0$850$16,800$1,600$0$5,600$12,050$1,772$0$50$7,400$(8,800$)0$(6,000$)3,000$2,363$800$0$0$33,295$0$1,895$
Net Income(504,851$)2,675$(216,705$)(204,715$)(52,608$)(157,215$)(421,676$)(208,006$)3,454,749$(209,592$)(151,772$)64,273$(152,871$)120,832$(389,966$)(174,450$)(233,957$)(284,638$)(339,724$)(389,403$)(2,404,868$)(265,456$)72,550$(81,781$)(145,591$)157,333$(259,952$)(245,495$)(448,616$)(215,496$)(161,462$)(286,039$)(192,144$)(260,091$)(162,616$)(158,499$)(183,589$)(489,677$)(209,483$)(958,278$)
Profit Margin(1,022.36%)6.62%(288.94%)(10,235.75%)(18.04%)168.53%52,155.33%(11.58%)9.40%(31.67%)(15.05%)(20.35%)(24.76%)(31.71%)(37.82%)(223.50%)(13.26%)7.03%(6.64%)(14.33%)18.19%(31.89%)(32.11%)(60.78%)(29.74%)(22.25%)(42.84%)(29.87%)(37.68%)(24.30%)(25.22%)(31.99%)(81.13%)(38.35%)(188.23%)
TTM(553.68%)(115.24%)(171.26%)(1,927.83%)(11.94%)(14.04%)(23.10%)(22.80%)(28.36%)(79.02%)(65.63%)(58.12%)(50.17%)(7.96%).06%(8.40%)(14.27%)(25.03%)(38.44%)(36.27%)(38.92%)(30.97%)(32.99%)(33.73%)(29.39%)(29.85%)(40.18%)(44.27%)(82.46%)(23.30%)
Earnings to Minority(161,758$)(194,762$)7,043$(54,730$)(36,429$)(22,526$)113,685$(5,948$)140,947$(116,011$)9,735$13,813$566$(2,908$)18,872$1,727$(5,382$)(4,674$)(7,175$)6,113$(11,425$)25,844$12,751$11,560$12,134$(3,589$)(1,352$)10,165$8,886$(161,947$)(151,235$)(207,709$)(461,654$)(186,066$)(966,487$)
Earnings to Common Shareholders(504,851$)164,433$(21,943$)(211,758$)(52,608$)(157,215$)(421,676$)(208,006$)3,509,479$(173,163$)(129,246$)(49,412$)(146,923$)(20,115$)(273,955$)(184,185$)(247,770$)(285,204$)(336,816$)(408,275$)(2,406,595$)(260,074$)77,224$(74,606$)(151,704$)168,758$(285,796$)(258,246$)(460,176$)(203,362$)(165,051$)(287,391$)(202,309$)(268,977$)(161,947$)(151,235$)(207,709$)(527,568$)(177,425$)(953,585$)
QoQ%(407.03%)849.36%89.64%(302.52%)66.54%62.72%(102.72%)(105.93%)2,126.69%(33.98%)(161.57%)(630.42%)92.66%(48.74%)25.66%13.13%15.32%17.50%83.04%(825.35%)(436.78%)203.51%50.82%(189.89%)159.05%(10.67%)43.88%(126.28%)(23.21%)42.57%(42.06%)24.79%(66.09%)(7.08%)27.19%60.63%(197.35%)81.39%(182.46%)
YoY%(859.65%)204.59%94.80%(1.80%)(101.50%)9.21%(226.26%)(320.96%)40.70%92.95%18.66%54.89%89.71%(9.66%)(536.16%)(447.24%)(1,486.38%)(254.11%)127.02%71.11%67.03%182.98%(73.16%)10.14%(127.46%)24.39%(1.92%)(90.03%)2.60%49.02%8.72%84.14%(117.96%)
Earnings Per Share, Basic(0.02$)0.01$0.00$(0.01$)0.00$(0.01$)(0.02$)(0.01$)0.15$(0.01$)(0.01$)0.00$(0.01$)0.00$(0.01$)(0.01$)(0.01$)(0.01$)(0.01$)(0.02$)(0.10$)(0.01$)0.00$0.00$(0.01$)0.01$(0.01$)(0.01$)(0.02$)(0.01$)(0.01$)(0.02$)(0.01$)(0.02$)(0.01$)(0.01$)(0.01$)(0.05$)(0.01$)(0.07$)
Earnings Per Share, Diluted(0.03$)0.01$0.00$(0.01$)0.00$(0.01$)(0.02$)(0.01$)0.10$(0.01$)(0.01$)0.00$(0.01$)0.00$(0.01$)(0.01$)(0.01$)(0.01$)(0.01$)(0.02$)(0.10$)(0.01$)0.00$0.00$(0.01$)0.01$(0.01$)(0.01$)(0.02$)0.00$0.08$
Unlevered FCF Per Share, Basic0.00$0.00$(0.01$)(0.01$)0.00$0.00$(0.01$)(0.01$)(0.01$)0.01$(0.02$)(0.01$)0.01$0.00$(0.02$)(0.01$)(0.01$)(0.01$)0.00$0.00$0.00$(0.02$)(0.02$)(0.02$)(0.01$)0.00$(0.01$)(0.01$)0.00$0.00$(0.02$)(0.01$)(0.01$)0.15$(0.14$)(0.05$)
Unlevered FCF Per Share, Diluted(0.01$)0.00$(0.01$)(0.01$)0.00$0.00$(0.01$)(0.01$)(0.01$)0.01$(0.02$)(0.01$)0.01$0.00$(0.02$)(0.01$)(0.01$)(0.01$)0.00$0.00$0.00$(0.02$)(0.02$)(0.02$)(0.01$)0.00$(0.22$)
Average Shares, Basic21,684,30921,686,10521,686,10521,686,10521,948,72622,921,01824,335,71924,686,10523,276,94822,749,91822,941,35722,941,35722,850,94722,850,94722,850,94722,850,94722,850,94723,050,94923,139,83723,139,83723,139,83723,123,48423,092,46623,076,67623,011,07822,497,63422,694,28322,661,20021,538,77919,512,50817,669,23017,245,17916,353,69116,109,64415,976,23815,523,50014,539,2709,822,26314,492,60214,492,747
Average Shares, Diluted18,284,30925,086,10521,686,10521,686,10519,216,58325,653,16124,335,71924,686,10534,828,23222,749,91822,941,35722,941,35722,850,94722,850,94722,850,94722,850,94722,850,94723,050,94923,139,83723,139,83723,139,83723,079,75623,136,19423,076,67623,011,07822,497,63422,694,28322,661,20021,538,77970,780,608-6,670,732
EBIT(155,375$)2,675$(216,705$)(200,272$)(52,608$)(157,215$)(421,676$)(192,677$)3,507,212$(137,914$)(113,800$)(164,782$)(135,101$)129,830$(381,403$)(165,182$)(215,442$)(281,319$)(333,644$)(382,702$)(2,383,545$)(258,036$)76,138$(72,310$)(129,413$)221,616$(256,518$)(241,978$)(437,166$)(198,611$)(151,157$)(275,672$)(201,012$)(285,565$)(157,670$)(144,629$)(179,589$)(459,887$)(184,468$)(951,690$)
EBITDA(154,867$)2,760$(216,620$)(200,187$)(52,342$)(156,946$)(421,407$)(192,408$)3,507,826$(137,487$)(113,373$)(164,544$)(125,680$)142,617$(375,473$)(160,085$)(211,600$)(274,961$)(328,059$)(382,484$)(2,372,593$)(251,358$)81,566$(67,954$)(125,113$)226,720$(253,970$)(241,978$)(433,218$)(192,667$)(144,620$)(268,330$)(195,074$)(274,788$)(148,523$)(136,692$)(172,095$)(443,677$)(178,604$)(947,699$)