Aterian, Inc.
NASDAQ:ATER
1.63 (USD) • At close May 21, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 15.36 | 24.607 | 26.239 | 27.984 | 20.214 | 32.754 | 39.668 | 35.264 | 34.879 | 54.902 | 66.326 | 58.268 | 41.673 | 63.322 | 68.121 | 68.188 | 48.136 | 41.492 | 58.783 | 59.8 | 25.628 | 25.634 | 40.603 | 30.368 | 17.846 | 19.703 | 24.672 | 14.588 | 14.316 |
| Cost of Revenue
| 5.936 | 9 | 10.411 | 11.093 | 7.046 | 16.045 | 20.085 | 20.368 | 15.782 | 34.534 | 36.135 | 26.917 | 18.066 | 34.44 | 33.946 | 35.445 | 22.073 | 22.74 | 30.688 | 32.2 | 15.33 | 16.552 | 23.076 | 18.608 | 11.175 | 11.377 | 14.262 | 10.808 | 10.849 |
| Gross Profit
| 9.424 | 15.607 | 15.828 | 16.891 | 13.168 | 16.709 | 19.583 | 14.896 | 19.097 | 20.368 | 30.191 | 31.351 | 23.607 | 28.882 | 34.175 | 32.743 | 26.063 | 18.752 | 28.095 | 27.6 | 10.298 | 9.082 | 17.527 | 11.76 | 6.671 | 8.326 | 10.41 | 3.78 | 3.467 |
| Gross Profit Ratio
| 0.614 | 0.634 | 0.603 | 0.604 | 0.651 | 0.51 | 0.494 | 0.422 | 0.548 | 0.371 | 0.455 | 0.538 | 0.566 | 0.456 | 0.502 | 0.48 | 0.541 | 0.452 | 0.478 | 0.462 | 0.402 | 0.354 | 0.432 | 0.387 | 0.374 | 0.423 | 0.422 | 0.259 | 0.242 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0.808 | 0.852 | 1.709 | 1.247 | 1.43 | 1.706 | 1.73 | 1.144 | 2.622 | 2.767 | 2.324 | 2.124 | 1.551 | 1.846 | 2.451 | 2.281 | 2.476 | 2.634 | 1.86 | 1.163 | 0.845 | 0.79 | 0.897 | 1.123 |
| General & Administrative Expenses
| 3.459 | 3.527 | 3.646 | 4.934 | 5.232 | 3.654 | 4.326 | 6.281 | 5.959 | 8.758 | 10.369 | 9.571 | 9.541 | 11.99 | 10.843 | 9.99 | 10.976 | 7.078 | 7.199 | 8.352 | 8.003 | 8.003 | 7.999 | 4.414 | 3.366 | 3.187 | 2.767 | 3.13 | 2.206 |
| Selling & Marketing Expenses
| 0 | 13.692 | 13.912 | 15.162 | 13.214 | 20.207 | 20.921 | 20.557 | 20.226 | 32.507 | 33.792 | 31.866 | 22.974 | 30.653 | 32.337 | 39.31 | 25.069 | 16.533 | 18.944 | 18.618 | 13.91 | 13.616 | 17.307 | 11.828 | 9.274 | 11.951 | 11.56 | 8.163 | 8.793 |
| SG&A
| 3.459 | 17.219 | 17.558 | 20.096 | 18.446 | 23.861 | 4.326 | 26.838 | 26.185 | 41.265 | 44.161 | 41.437 | 32.515 | 42.643 | 43.18 | 49.3 | 36.045 | 23.611 | 26.143 | 26.97 | 21.913 | 21.619 | 25.306 | 16.242 | 12.64 | 15.138 | 14.327 | 11.293 | 10.999 |
| Other Expenses
| 3.725 | 0 | 0 | 0 | 6.168 | -0.159 | 0.836 | -0.176 | -0.054 | 0.083 | -12.66 | 3.258 | -5.81 | -0.002 | -0.005 | -0.005 | -0.033 | 0.023 | 0.023 | 0.006 | -0.025 | 0.012 | -0.021 | 0.013 | -0.045 | -0.031 | 0.019 | -0.016 | 0.042 |
| Operating Expenses
| 7.184 | 17.219 | 17.558 | 20.096 | 18.446 | 24.669 | 6.014 | 28.547 | 27.432 | 42.695 | 45.867 | 43.167 | 33.659 | 45.265 | 45.947 | 51.624 | 38.169 | 25.162 | 27.989 | 29.421 | 24.194 | 24.095 | 27.94 | 18.102 | 13.803 | 15.983 | 15.117 | 12.19 | 12.122 |
| Operating Income
| 2.24 | -1.612 | -1.73 | -3.205 | -5.278 | -7.96 | 13.569 | -36.436 | -8.335 | -22.327 | -15.676 | -10.125 | -10.052 | -1.967 | -7.527 | 4.468 | -27.751 | -19.141 | 0.106 | -1.821 | -13.896 | -15.013 | -10.413 | -6.342 | -7.132 | -7.657 | -4.707 | -8.41 | -8.655 |
| Operating Income Ratio
| 0.146 | -0.066 | -0.066 | -0.115 | -0.261 | -0.243 | 0.342 | -1.033 | -0.239 | -0.407 | -0.236 | -0.174 | -0.241 | -0.031 | -0.11 | 0.066 | -0.577 | -0.461 | 0.002 | -0.03 | -0.542 | -0.586 | -0.256 | -0.209 | -0.4 | -0.389 | -0.191 | -0.577 | -0.605 |
| Total Other Income Expenses Net
| -6.116 | 0.2 | -0.253 | -0.219 | 0.187 | -0.474 | 0.336 | 1.675 | -0.779 | 2.358 | -44.171 | -6.352 | -6.479 | -1.574 | -103.008 | -40.733 | -54.802 | -25.211 | -0.911 | -1.071 | -1.134 | -1.006 | -0.896 | -1.268 | -1.257 | -0.881 | -0.42 | -0.522 | -0.516 |
| Income Before Tax
| -3.876 | -1.412 | -1.983 | -3.424 | -5.091 | -8.716 | -6.18 | -34.761 | -25.774 | -20.437 | -116.977 | -16.477 | -42.776 | -4.839 | -110.535 | -36.265 | -82.553 | -44.352 | -0.805 | -2.892 | -15.03 | -16.019 | -11.309 | -7.61 | -8.389 | -8.538 | -5.127 | -8.932 | -9.171 |
| Income Before Tax Ratio
| -0.252 | -0.057 | -0.076 | -0.122 | -0.252 | -0.266 | -0.156 | -0.986 | -0.739 | -0.372 | -1.764 | -0.283 | -1.026 | -0.076 | -1.623 | -0.532 | -1.715 | -1.069 | -0.014 | -0.048 | -0.586 | -0.625 | -0.279 | -0.251 | -0.47 | -0.433 | -0.208 | -0.612 | -0.641 |
| Income Tax Expense
| 0.02 | -0.113 | -0.21 | 0.205 | 0.071 | -1.009 | 0.09 | 0.026 | 0.026 | -0.133 | -0.075 | -0.168 | 32.724 | 0.47 | 0.021 | 0.041 | 4.387 | 0.002 | 0.983 | 0.045 | 1.108 | 0.006 | 0.008 | 0.015 | 1.168 | 0.052 | 0.458 | 0.003 | 0.601 |
| Net Income
| -3.896 | -1.299 | -1.773 | -3.629 | -5.162 | -7.707 | -6.27 | -34.787 | -25.8 | -20.304 | -116.902 | -16.309 | -75.5 | -5.309 | -110.556 | -36.306 | -82.553 | -44.354 | -0.805 | -2.937 | -15.03 | -16.025 | -11.317 | -7.625 | -8.389 | -8.59 | -5.127 | -8.935 | -9.171 |
| Net Income Ratio
| -0.254 | -0.053 | -0.068 | -0.13 | -0.255 | -0.235 | -0.158 | -0.986 | -0.74 | -0.37 | -1.763 | -0.28 | -1.812 | -0.084 | -1.623 | -0.532 | -1.715 | -1.069 | -0.014 | -0.049 | -0.586 | -0.625 | -0.279 | -0.251 | -0.47 | -0.436 | -0.208 | -0.612 | -0.641 |
| EPS
| -0.52 | -0.18 | -0.25 | -0.52 | -0.76 | -1.17 | -0.95 | -5.38 | -4.03 | -3.21 | -5.61 | -0.78 | -3.62 | -0.25 | -3.13 | -1.23 | -3.15 | -2.12 | -0.047 | -0.19 | -0.99 | -1.06 | -0.75 | -0.62 | -0.49 | -0.49 | -0.29 | -0.51 | -0.52 |
| EPS Diluted
| -0.52 | -0.18 | -0.25 | -0.52 | -0.76 | -1.17 | -0.95 | -5.38 | -4.03 | -3.21 | -5.61 | -0.78 | -3.62 | -0.25 | -3.13 | -1.23 | -3.15 | -2.12 | -0.047 | -0.19 | -0.99 | -1.06 | -0.75 | -0.62 | -0.49 | -0.49 | -0.29 | -0.51 | -0.52 |
| EBITDA
| 2.24 | -0.744 | -1.306 | -2.698 | -4.27 | -7.745 | -5.241 | -33.019 | -23.416 | -18.026 | -114.204 | -14.091 | -40.128 | -1.494 | -105.744 | -29.782 | -76.596 | -42.136 | 0.255 | -1.77 | -13.856 | -30.658 | -13.971 | -15.536 | -7.121 | -7.592 | -4.647 | -8.349 | -8.545 |
| EBITDA Ratio
| 0.146 | -0.03 | -0.05 | -0.096 | -0.211 | -0.236 | -0.132 | -0.936 | -0.671 | -0.328 | -1.722 | -0.242 | -0.963 | -0.024 | -1.552 | -0.437 | -1.591 | -1.016 | 0.004 | -0.03 | -0.541 | -1.196 | -0.344 | -0.512 | -0.399 | -0.385 | -0.188 | -0.572 | -0.597 |