ATER
Income statement / Annual
Last year (2023), Aterian, Inc.'s total revenue was $142.57 M,
a decrease of 35.54% from the previous year.
In 2023, Aterian, Inc.'s net income was -$74.56 M.
See Aterian, Inc.’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
| Period Ended |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
| Operating Revenue |
$142.57 M
|
$221.17 M
|
$247.77 M
|
$185.70 M
|
$114.45 M
|
$73.28 M
|
$36.46 M
|
| Cost of Revenue |
$72.28 M |
$115.65 M |
$125.90 M |
$100.96 M |
$69.41 M |
$47.30 M |
$22.78 M |
| Gross Profit |
$70.29 M |
$105.52 M |
$121.86 M |
$84.75 M |
$45.04 M |
$25.98 M |
$13.68 M |
| Gross Profit Ratio |
0.49 |
0.48 |
0.49 |
0.46 |
0.39 |
0.35 |
0.38 |
| Research and Development
Expenses |
$4.62 M
|
$6.01 M
|
$9.84 M
|
$8.13 M
|
$8.13 M
|
$3.66 M
|
$3.70 M
|
| General & Administrative
Expenses |
$20.22 M
|
$38.24 M
|
$43.80 M
|
$30.63 M
|
$23.78 M
|
$11.29 M
|
$5.65 M
|
| Selling & Marketing
Expenses |
$81.91 M
|
$121.14 M
|
$127.37 M
|
$68.01 M
|
$52.03 M
|
$40.47 M
|
$26.93 M
|
| Selling, General &
Administrative Expenses |
$102.13 M
|
$159.38 M
|
$171.17 M
|
$98.64 M
|
$75.81 M
|
$51.76 M
|
$32.57 M
|
| Other Expenses |
$39.73 M |
-$18.39 M |
-$45,000.00 |
$27,000.00 |
-$41,000.00 |
$14,000.00 |
-$24,000.00 |
| Operating Expenses |
$146.48 M |
$165.39 M |
$181.01 M |
$106.77 M |
$83.94 M |
$55.41 M |
$36.27 M |
| Cost And Expenses |
$218.76 M |
$281.04 M |
$306.91 M |
$207.72 M |
$153.35 M |
$102.71 M |
$59.05 M |
| Interest Income |
$704,000.00 |
$93,000.00 |
$595,000.00 |
$59,000.00 |
$146,000.00 |
$1,000.00 |
$1,000.00 |
| Interest Expense |
$2.13 M |
$2.60 M |
$12.66 M |
$4.96 M |
$4.39 M |
$2.35 M |
$413,000.00 |
| Depreciation &
Amortization |
$3.89 M
|
$7.52 M
|
$7.33 M
|
$552,000.00
|
$183,000.00
|
$253,000.00
|
$258,000.00
|
| EBITDA |
-$69.42 M
|
-$186.45 M
|
-$214.92 M
|
-$57.49 M
|
-$54.05 M
|
-$29.16 M
|
-$22.36 M
|
| EBITDA Ratio |
-0.49 |
-0.32 |
-0.21 |
-0.12 |
-0.34 |
-0.4 |
-0.61 |
| Operating Income Ratio
|
-0.53
|
-0.27
|
-0.24
|
-0.12
|
-0.34
|
-0.4
|
-0.62
|
| Total Other
Income/Expenses Net |
$759,000.00
|
-$18.51 M
|
-$201.42 M
|
-$28.33 M
|
-$4.43 M
|
-$2.34 M
|
-$436,000.00
|
| Income Before Tax |
-$75.43 M |
-$196.67 M |
-$234.19 M |
-$63.08 M |
-$43.33 M |
-$31.77 M |
-$23.03 M |
| Income Before Tax Ratio
|
-0.53
|
-0.89
|
-0.95
|
-0.34
|
-0.38
|
-0.43
|
-0.63
|
| Income Tax Expense |
-$867,000.00 |
-$376,000.00 |
$532,000.00 |
$48,000.00 |
$29,000.00 |
$55,000.00 |
$38,000.00 |
| Net Income |
-$74.56 M |
-$196.29 M |
-$234.72 M |
-$63.13 M |
-$43.36 M |
-$31.82 M |
-$23.07 M |
| Net Income Ratio |
-0.52 |
-0.89 |
-0.95 |
-0.34 |
-0.38 |
-0.43 |
-0.63 |
| EPS |
-11.45 |
-35.41 |
-11.26 |
-3.32 |
-2.86 |
-1.81 |
-1.32 |
| EPS Diluted |
-11.45 |
-35.41 |
-11.26 |
-3.32 |
-2.86 |
-1.81 |
-1.32 |
| Weighted Average Shares
Out |
$6.51 M
|
$5.54 M
|
$20.84 M
|
$18.99 M
|
$15.13 M
|
$17.54 M
|
$17.54 M
|
| Weighted Average Shares
Out Diluted |
$6.51 M
|
$5.54 M
|
$20.84 M
|
$18.99 M
|
$15.13 M
|
$17.54 M
|
$17.54 M
|
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