Arteris, Inc. (AIP)

Arteris Income Statement

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	63.24	57.72	53.67	50.38	37.86	31.81
Revenue Growth (YoY)	18.64%	7.56%	6.53%	33.05%	19.02%	0.99%
Cost of Revenue	6.3	5.96	5.08	4.28	3.73	1.49
Gross Profit	56.93	51.76	48.59	46.1	34.13	30.32
Selling, General & Admin	40.42	38.35	38.6	33.29	25.09	15.68
Research & Development	47.49	45.01	45.13	41.17	30.81	17.02
Operating Expenses	87.91	83.36	83.73	74.45	55.9	32.7
Operating Income	-30.98	-31.6	-35.14	-28.36	-21.77	-2.38
Interest Expense	-0.19	-0.24	-0.21	-0.09	-0.11	-0.05
Interest & Investment Income	1.72	1.72	1.89	0.81	0.13	-
Earnings From Equity Investments	-2.81	-2.7	-3.4	-0.28	-	-
Currency Exchange Gain (Loss)	-0.2	-0.2	-0.4	-0.1	-0.6	-
EBT Excluding Unusual Items	-32.75	-33.02	-37.26	-28.02	-22.34	-2.43
Merger & Restructuring Charges	-	-	-	-0.5	-	-1.4
Gain (Loss) on Sale of Investments	1.88	1.88	2.07	0.57	-	-
Gain (Loss) on Sale of Assets	-	-	-	0.15	-	-
Other Unusual Items	-	-	-	-	-	1.59
Pretax Income	-30.87	-31.14	-35.19	-27.8	-22.34	-2.23
Income Tax Expense	2.27	2.5	1.68	-0.42	1.04	1.03
Earnings From Continuing Operations	-33.14	-33.64	-36.87	-27.39	-23.38	-3.26
Net Income	-33.14	-33.64	-36.87	-27.39	-23.38	-3.26
Net Income to Common	-33.14	-33.64	-36.87	-27.39	-23.38	-3.26
Shares Outstanding (Basic)	41	39	36	33	22	18
Shares Outstanding (Diluted)	41	39	36	33	22	18
Shares Change (YoY)	8.80%	9.08%	9.51%	48.27%	25.00%	0.95%
EPS (Basic)	-0.82	-0.86	-1.03	-0.84	-1.06	-0.19
EPS (Diluted)	-0.82	-0.86	-1.03	-0.84	-1.06	-0.19
Free Cash Flow	-1.75	-1.04	-17.23	-7.82	-1.62	1.51
Free Cash Flow Per Share	-0.04	-0.03	-0.48	-0.24	-0.07	0.09
Gross Margin	90.03%	89.67%	90.54%	91.50%	90.15%	95.31%
Operating Margin	-48.99%	-54.74%	-65.48%	-56.29%	-57.48%	-7.47%
Profit Margin	-52.41%	-58.27%	-68.70%	-54.36%	-61.76%	-10.25%
Free Cash Flow Margin	-2.77%	-1.81%	-32.11%	-15.52%	-4.28%	4.74%
EBITDA	-27.56	-28.23	-32.07	-26.26	-20.27	-1.44
EBITDA Margin	-43.58%	-48.91%	-59.76%	-52.12%	-53.54%	-4.53%
D&A For EBITDA	3.42	3.36	3.07	2.1	1.49	0.94
EBIT	-30.98	-31.6	-35.14	-28.36	-21.77	-2.38
EBIT Margin	-48.99%	-54.74%	-65.48%	-56.29%	-57.48%	-7.47%
Revenue as Reported	63.24	57.72	53.67	50.38	37.86	31.81
Advertising Expenses	-	0.1	0.1	0.1	0.4	0.1

Updated May 13, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q