Aterian, Inc. (ATER) — Financial statements
Income statement, balance sheet, and cash flow for Aterian, Inc. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 69↓30.4% | 99↓30.5% | 143↓35.5% | 221↓10.7% | 248 | |
| Cost of Revenue | 30↓20.6% | 38↓48.0% | 72↓37.5% | 116↓8.1% | 126 | |
| Gross Profit | 39↓36.3% | 61↓12.5% | 70↓33.4% | 106↓13.4% | 122 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00↓100.0% | 5↓23.2% | 6↓38.9% | 10 | |
| General & Administrative Expenses | 12↓31.7% | 17↓14.2% | 20↓47.1% | 38↓12.7% | 44 | |
| Selling & Marketing Expenses | 0.00↓100.0% | 56↓31.7% | 82↓32.4% | 121↓4.9% | 127 | |
| SG&A Expenses | 12↓83.8% | 73↓28.2% | 102↓35.9% | 159↓6.9% | 171 | |
| Other Expenses | 40 | 0.00↓100.0% | 40↓66.4% | 118↑571.9% | -25 | |
| Operating Expenses | 51↓29.9% | 73↓49.9% | 146↓48.4% | 284↑81.9% | 156 | |
| Total Costs & Expenses | 81↓26.7% | 111↓49.3% | 219↓45.2% | 399↑41.7% | 282 | |
| Operating Results | ||||||
| Operating Income | -12↓3.6% | -12↑84.5% | -76↑57.2% | -178↓422.8% | -34 | |
| Depreciation & Amortization | 2↓4.1% | 2↓56.5% | 4↓48.3% | 8↑2.7% | 7 | |
| EBITDA | -11↓18.0% | -9↑87.0% | -69↑62.8% | -186↑13.2% | -215 | |
| EBIT | -12↓14.5% | -11↑85.4% | -73↑62.2% | -194↑12.7% | -222 | |
| Interest & Other Income | ||||||
| Net Interest Income | -0.85↑10.3% | -0.95↑33.2% | -1↑45.4% | -3↑79.4% | -13 | |
| Interest Income | 0.11↓60.6% | 0.27↓61.8% | 0.70↑657.0% | 0.09↓84.4% | 0.60 | |
| Interest Expense | 0.96↓21.4% | 1↓42.7% | 2↓21.2% | 3↓79.7% | 13 | |
| Non-Operating Income | 0.00↑100.0% | -1↑60.7% | -3↓118.2% | 16↓91.6% | 188 | |
| Other Income / Expenses | -7↓7688.4% | -0.09↓111.3% | 0.76↑104.1% | -19↑90.8% | -201 | |
| Income Before Tax | -19↓59.1% | -12↑84.2% | -75↑61.6% | -197↑16.5% | -235 | |
| Income Tax Expense | 0.04↑187.2% | -0.05↑94.6% | -0.87↓130.6% | -0.38↓170.7% | 0.53 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | -19↓60.0% | -12↑84.1% | -75↑62.0% | -196↑16.8% | -236 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | -19↓60.0% | -12↑84.1% | -75↑62.0% | -196↑16.8% | -236 | |
| Bottom-Line Net Income | -19↓60.0% | -12↑84.1% | -75↑62.0% | -196↑16.8% | -236 | |
| EPS (Basic) | -2.39↓42.3% | -1.68↑85.3% | -11.45↑67.7% | -35.41↓214.5% | -11.26 | |
| EPS (Diluted) | -2.39↓42.3% | -1.68↑85.3% | -11.45↑67.7% | -35.41↓214.5% | -11.26 | |
| Weighted Average Shares | 8↑12.2% | 7↑8.5% | 7↑17.5% | 6↓73.4% | 21 | |
| Weighted Average Diluted Shares | 8↑12.2% | 7↑8.5% | 7↑17.5% | 6↓73.4% | 21 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.