Aterian, Inc. (ATER)
NASDAQ: ATER · Real-Time Price · USD
2.810
+0.050 (1.81%)
Dec 3, 2024, 11:51 AM EST - Market open
Aterian 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 - 2017 |
|---|---|---|---|---|---|---|---|
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 - 2017 |
| Revenue | 107.19 | 142.57 | 221.17 | 247.77 | 185.7 | 114.45 | Upgrade
|
| Revenue Growth (YoY) | -34.92% | -35.54% | -10.73% | 33.42% | 62.26% | 56.19% | Upgrade
|
| Cost of Revenue | 44.6 | 72.28 | 115.65 | 120.45 | 100.38 | 69.41 | Upgrade
|
| Gross Profit | 62.6 | 70.29 | 105.52 | 127.32 | 85.33 | 45.04 | Upgrade
|
| Selling, General & Admin | 79.96 | 102.13 | 156.78 | 171.17 | 98.64 | 88.71 | Upgrade
|
| Research & Development | 0.81 | 4.62 | 6.01 | 9.84 | 8.13 | 10.66 | Upgrade
|
| Operating Expenses | 80.77 | 106.75 | 162.79 | 181.01 | 106.77 | 99.37 | Upgrade
|
| Operating Income | -18.17 | -36.46 | -57.27 | -53.68 | -21.44 | -54.33 | Upgrade
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| Interest Expense | -1.46 | -2.13 | -2.7 | -13.25 | -5.04 | -4.53 | Upgrade
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| Interest & Investment Income | 0.38 | 0.7 | 0.09 | 0.6 | 0.06 | 0.15 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.33 | 2.18 | -17.92 | -49.9 | -21.31 | -0.04 | Upgrade
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| EBT Excluding Unusual Items | -18.93 | -35.7 | -77.79 | -116.24 | -47.73 | -58.76 | Upgrade
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| Merger & Restructuring Charges | - | - | - | -5.46 | -0.58 | - | Upgrade
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| Impairment of Goodwill | - | - | -120.41 | - | - | - | Upgrade
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| Asset Writedown | -0.28 | -39.73 | -3.12 | - | - | - | Upgrade
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| Legal Settlements | - | - | -2.6 | -1.3 | - | - | Upgrade
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| Other Unusual Items | - | - | 7.25 | -112.49 | -14.77 | - | Upgrade
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| Pretax Income | -19.21 | -75.43 | -196.67 | -235.49 | -63.08 | -58.76 | Upgrade
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| Income Tax Expense | -0.94 | -0.87 | -0.38 | 0.53 | 0.05 | 0.03 | Upgrade
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| Net Income | -18.27 | -74.56 | -196.29 | -236.02 | -63.13 | -58.79 | Upgrade
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| Net Income to Common | -18.27 | -74.56 | -196.29 | -236.02 | -63.13 | -58.79 | Upgrade
|
| Shares Outstanding (Basic) | 7 | 7 | 6 | 3 | 1 | 1 | Upgrade
|
| Shares Outstanding (Diluted) | 7 | 7 | 6 | 3 | 1 | 1 | Upgrade
|
| Shares Change (YoY) | 6.56% | 17.47% | 88.05% | 106.08% | 27.01% | 33.03% | Upgrade
|
| EPS (Basic) | -2.66 | -11.45 | -35.41 | -80.06 | -44.12 | -52.19 | Upgrade
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| EPS (Diluted) | -2.66 | -11.45 | -35.41 | -80.06 | -44.12 | -52.19 | Upgrade
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| Free Cash Flow | -2.84 | -13.51 | -17.56 | -42 | 6 | -25.31 | Upgrade
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| Free Cash Flow Per Share | -0.41 | -2.07 | -3.17 | -14.25 | 4.20 | -22.47 | Upgrade
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| Gross Margin | 58.40% | 49.30% | 47.71% | 51.39% | 45.95% | 39.35% | Upgrade
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| Operating Margin | -16.95% | -25.58% | -25.90% | -21.67% | -11.54% | -47.47% | Upgrade
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| Profit Margin | -17.04% | -52.30% | -88.75% | -95.26% | -33.99% | -51.37% | Upgrade
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| Free Cash Flow Margin | -2.65% | -9.47% | -7.94% | -16.95% | 3.23% | -22.12% | Upgrade
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| EBITDA | -16.42 | -32.58 | -49.75 | -46.36 | -20.89 | -54.15 | Upgrade
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| EBITDA Margin | -15.32% | -22.85% | -22.49% | -18.71% | -11.25% | -47.31% | Upgrade
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| D&A For EBITDA | 1.75 | 3.89 | 7.52 | 7.33 | 0.55 | 0.18 | Upgrade
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| EBIT | -18.17 | -36.46 | -57.27 | -53.68 | -21.44 | -54.33 | Upgrade
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| EBIT Margin | -16.95% | -25.58% | -25.90% | -21.67% | -11.54% | -47.47% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.