Aterian Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Year	2023	2022	2021	2020	2019	2018	2017
Revenue	142.57	221.17	247.77	185.7	114.45	73.28	36.46
Revenue Growth (YoY)	-35.54%	-10.73%	33.42%	62.26%	56.19%	100.99%	-
Cost of Revenue	72.28	115.65	125.9	100.96	69.41	47.3	22.78
Gross Profit	70.29	105.52	121.86	84.75	45.04	25.98	13.68
Selling, General & Admin	102.13	159.38	172.47	98.64	88.71	51.76	32.57
Research & Development	4.62	6.01	9.84	8.13	10.66	3.66	3.7
Other Operating Expenses	39.73	118.29	-26.37	12.73	0	0	0
Operating Expenses	146.48	283.68	155.94	119.5	99.37	55.41	36.27
Operating Income	-76.19	-178.16	-34.08	-34.75	-54.33	-29.43	-22.59
Interest Expense / Income	1.42	2.6	12.66	4.98	4.39	2.35	0.41
Other Expense / Income	-2.18	15.91	188.76	23.35	0.04	-0.01	0.02
Pretax Income	-75.43	-196.67	-235.49	-63.08	-58.76	-31.77	-23.03
Income Tax	-0.87	-0.38	0.53	0.05	0.03	0.06	0.04
Net Income	-74.56	-196.29	-236.02	-63.13	-58.79	-31.82	-23.07
Shares Outstanding (Basic)	7	6	3	1	1	1	1
Shares Outstanding (Diluted)	7	6	3	1	1	1	1
Shares Change	17.47%	88.05%	106.08%	27.01%	33.03%	26.93%	-
EPS (Basic)	-11.40	-35.40	-80.04	-44.16	-52.20	-37.56	-34.56
EPS (Diluted)	-11.40	-35.40	-80.04	-44.16	-52.20	-37.56	-34.56
Free Cash Flow	-13.51	-17.56	-42	6	-25.31	-30.37	-28.88
Free Cash Flow Per Share	-2.07	-3.17	-14.25	4.20	-22.47	-35.87	-43.30
Gross Margin	49.30%	47.71%	49.18%	45.63%	39.35%	35.46%	37.52%
Operating Margin	-53.44%	-80.55%	-13.75%	-18.71%	-47.47%	-40.16%	-61.97%
Profit Margin	-52.30%	-88.75%	-95.26%	-33.99%	-51.37%	-43.43%	-63.27%
Free Cash Flow Margin	-9.47%	-7.94%	-16.95%	3.23%	-22.11%	-41.45%	-79.22%
EBITDA	-70.12	-186.54	-215.51	-57.55	-54.19	-29.16	-22.36
EBITDA Margin	-49.19%	-84.34%	-86.98%	-30.99%	-47.35%	-39.80%	-61.33%
Depreciation & Amortization	3.89	7.52	7.33	0.55	0.18	0.25	0.26
EBIT	-74.01	-194.07	-222.84	-58.1	-54.37	-29.42	-22.62
EBIT Margin	-51.91%	-87.74%	-89.94%	-31.29%	-47.51%	-40.14%	-62.03%

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).