Arteris, Inc. (AIP)
NASDAQ: AIP · Real-Time Price · USD
8.32
+0.22 (2.65%)
Nov 21, 2024, 1:49 PM EST - Market open
Arteris Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 |
| Revenue | 54.74 | 53.67 | 50.38 | 37.86 | 31.81 | 31.5 | Upgrade
|
| Revenue Growth (YoY) | 4.53% | 6.53% | 33.05% | 19.02% | 0.99% | 201.42% | Upgrade
|
| Cost of Revenue | 5.84 | 5.08 | 4.28 | 3.73 | 1.49 | 1.86 | Upgrade
|
| Gross Profit | 48.9 | 48.59 | 46.1 | 34.13 | 30.32 | 29.64 | Upgrade
|
| Selling, General & Admin | 38.51 | 38.6 | 33.29 | 25.09 | 15.68 | 12.32 | Upgrade
|
| Research & Development | 44.14 | 45.13 | 41.17 | 30.81 | 17.02 | 10.05 | Upgrade
|
| Operating Expenses | 82.65 | 83.73 | 74.45 | 55.9 | 32.7 | 22.37 | Upgrade
|
| Operating Income | -33.74 | -35.14 | -28.36 | -21.77 | -2.38 | 7.27 | Upgrade
|
| Interest Expense | -0.27 | -0.21 | -0.09 | -0.11 | -0.05 | -0.29 | Upgrade
|
| Interest & Investment Income | 1.89 | 1.89 | 0.81 | 0.13 | - | - | Upgrade
|
| Earnings From Equity Investments | -2.97 | -3.4 | -0.28 | - | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | -0.4 | -0.4 | -0.1 | -0.6 | - | - | Upgrade
|
| EBT Excluding Unusual Items | -35.57 | -37.26 | -28.02 | -22.34 | -2.43 | 6.98 | Upgrade
|
| Merger & Restructuring Charges | - | - | -0.5 | - | -1.4 | - | Upgrade
|
| Gain (Loss) on Sale of Investments | 2.07 | 2.07 | 0.57 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | 0.15 | - | - | - | Upgrade
|
| Other Unusual Items | - | - | - | - | 1.59 | - | Upgrade
|
| Pretax Income | -33.5 | -35.19 | -27.8 | -22.34 | -2.23 | 6.98 | Upgrade
|
| Income Tax Expense | 2.48 | 1.68 | -0.42 | 1.04 | 1.03 | 1.14 | Upgrade
|
| Earnings From Continuing Operations | -35.98 | -36.87 | -27.39 | -23.38 | -3.26 | 5.84 | Upgrade
|
| Minority Interest in Earnings | - | - | - | - | - | -1.22 | Upgrade
|
| Net Income | -35.98 | -36.87 | -27.39 | -23.38 | -3.26 | 4.62 | Upgrade
|
| Net Income to Common | -35.98 | -36.87 | -27.39 | -23.38 | -3.26 | 4.62 | Upgrade
|
| Shares Outstanding (Basic) | 38 | 36 | 33 | 22 | 18 | 17 | Upgrade
|
| Shares Outstanding (Diluted) | 38 | 36 | 33 | 22 | 18 | 17 | Upgrade
|
| Shares Change (YoY) | 9.19% | 9.51% | 48.27% | 25.00% | 0.94% | - | Upgrade
|
| EPS (Basic) | -0.94 | -1.03 | -0.84 | -1.06 | -0.19 | 0.27 | Upgrade
|
| EPS (Diluted) | -0.94 | -1.03 | -0.84 | -1.06 | -0.19 | 0.27 | Upgrade
|
| Free Cash Flow | -1.77 | -17.23 | -7.82 | -1.62 | 1.51 | 11.96 | Upgrade
|
| Free Cash Flow Per Share | -0.05 | -0.48 | -0.24 | -0.07 | 0.09 | 0.69 | Upgrade
|
| Gross Margin | 89.34% | 90.54% | 91.50% | 90.15% | 95.31% | 94.09% | Upgrade
|
| Operating Margin | -61.64% | -65.48% | -56.29% | -57.48% | -7.47% | 23.09% | Upgrade
|
| Profit Margin | -65.72% | -68.70% | -54.36% | -61.76% | -10.25% | 14.66% | Upgrade
|
| Free Cash Flow Margin | -3.23% | -32.11% | -15.52% | -4.28% | 4.74% | 37.96% | Upgrade
|
| EBITDA | -30.44 | -32.07 | -26.26 | -20.27 | -1.44 | 8.03 | Upgrade
|
| EBITDA Margin | -55.61% | -59.76% | -52.12% | -53.54% | -4.53% | 25.49% | Upgrade
|
| D&A For EBITDA | 3.3 | 3.07 | 2.1 | 1.49 | 0.94 | 0.76 | Upgrade
|
| EBIT | -33.74 | -35.14 | -28.36 | -21.77 | -2.38 | 7.27 | Upgrade
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| EBIT Margin | -61.64% | -65.48% | -56.29% | -57.48% | -7.47% | 23.09% | Upgrade
|
| Effective Tax Rate | - | - | - | - | - | 16.38% | Upgrade
|
| Revenue as Reported | 54.74 | 53.67 | 50.38 | 37.86 | 31.81 | 31.5 | Upgrade
|
| Advertising Expenses | - | 0.1 | 0.1 | 0.4 | 0.1 | 0.09 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.