Financials in USD. Standardized financial statements.
A compact view of how Aterian, Inc. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $68.97M | $99.05M | $142.57M | $221.17M | $247.77M | $185.70M | $114.45M | $73.28M | $36.46M |
| Revenue Growth? | -30.4% | -30.5% | -35.5% | -10.7% | +33.4% | +62.3% | +56.2% | +101.0% | 0.0% |
| Cost of Revenue? | $29.82M | $37.55M | $72.28M | $115.65M | $125.90M | $100.96M | $69.41M | $47.30M | $22.78M |
| Gross Profit? | $39.15M | $61.49M | $70.28M | $105.52M | $121.86M | $84.75M | $45.04M | $25.98M | $13.68M |
| Gross Margin? | +56.8% | +62.1% | +49.3% | +47.7% | +49.2% | +45.6% | +39.4% | +35.5% | +37.5% |
| Operating Expenses? | $51.40M | $73.32M | $146.47M | $283.68M | $155.94M | $119.50M | $99.37M | $55.41M | $36.27M |
| Operating Income? | -$12.24M | -$11.82M | -$76.19M | -$178.16M | -$34.08M | -$34.75M | -$54.33M | -$29.43M | -$22.59M |
| EBITDA? | -$10.63M | -$9.00M | -$69.42M | -$186.45M | -$214.92M | -$57.49M | -$54.05M | -$29.16M | -$22.36M |
| Income Before Tax | -$18.94M | -$11.91M | -$75.43M | -$196.67M | -$235.49M | -$63.08M | -$58.76M | -$31.77M | -$23.03M |
| Income Tax Expense | $41,000 | -$47,000 | -$867,000 | -$376,000 | $532,000 | $48,000 | $29,000 | $55,000 | $38,000 |
| Net Income? | -$18.98M | -$11.86M | -$74.56M | -$196.29M | -$236.02M | -$63.13M | -$58.79M | -$31.82M | -$23.07M |
| EPS? | $-2.39 | $-1.68 | $-11.45 | $-35.41 | $-11.26 | $-3.32 | $-3.63 | $-1.81 | $-1.32 |
| Diluted EPS? | $-2.39 | $-1.68 | $-11.45 | $-35.41 | $-11.26 | $-3.32 | $-3.63 | $-1.81 | $-1.32 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality