Aterian, Inc. (ATER)

Aterian Income Statement

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

Year Ending	TTM	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	127.9	142.57	221.17	247.77	185.7	114.45
Revenue Growth (YoY)	-40.34%	-35.54%	-10.73%	33.42%	62.26%	56.19%
Cost of Revenue	63.54	72.28	115.65	125.9	100.96	69.41
Gross Profit	64.36	70.29	105.52	121.86	84.75	45.04
Selling, General & Admin	94.39	102.13	159.38	172.47	98.64	88.71
Research & Development	3.37	4.62	6.01	9.84	8.13	10.66
Other Operating Expenses	23.07	39.73	118.29	-26.37	12.73	0
Operating Expenses	120.83	146.48	283.68	155.94	119.5	99.37
Operating Income	-56.47	-76.19	-178.16	-34.08	-34.75	-54.33
Interest Expense / Income	1.37	1.42	2.6	12.66	4.98	4.39
Other Expense / Income	-3.1	-2.18	15.91	188.76	23.35	0.04
Pretax Income	-54.75	-75.43	-196.67	-235.49	-63.08	-58.76
Income Tax	-0.82	-0.87	-0.38	0.53	0.05	0.03
Net Income	-53.93	-74.56	-196.29	-236.02	-63.13	-58.79
Shares Outstanding (Basic)	7	7	6	3	1	1
Shares Outstanding (Diluted)	7	7	6	3	1	1
Shares Change	6.18%	17.47%	88.05%	106.08%	27.01%	33.03%
EPS (Basic)	-8.20	-11.40	-35.40	-80.04	-44.16	-52.20
EPS (Diluted)	-8.20	-11.40	-35.40	-80.04	-44.16	-52.20
Free Cash Flow	-6.1	-13.51	-17.56	-42	6	-25.31
Free Cash Flow Per Share	-0.90	-2.07	-3.17	-14.25	4.20	-22.47
Gross Margin	50.32%	49.30%	47.71%	49.18%	45.63%	39.35%
Operating Margin	-44.15%	-53.44%	-80.55%	-13.75%	-18.71%	-47.47%
Profit Margin	-42.16%	-52.30%	-88.75%	-95.26%	-33.99%	-51.37%
Free Cash Flow Margin	-4.77%	-9.47%	-7.94%	-16.95%	3.23%	-22.11%
EBITDA	-50.82	-70.12	-186.54	-215.51	-57.55	-54.19
EBITDA Margin	-39.74%	-49.19%	-84.34%	-86.98%	-30.99%	-47.35%
Depreciation & Amortization	2.55	3.89	7.52	7.33	0.55	0.18
EBIT	-53.38	-74.01	-194.07	-222.84	-58.1	-54.37
EBIT Margin	-41.73%	-51.91%	-87.74%	-89.94%	-31.29%	-47.51%

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).