Arteris, Inc.
AIP · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $57,724 | $53,666 | $50,378 | $37,864 |
| % Growth | 7.6% | 6.5% | 33% | – |
| Cost of Goods Sold | $5,962 | $5,077 | $4,281 | $3,731 |
| Gross Profit | $51,762 | $48,589 | $46,097 | $34,133 |
| % Margin | 89.7% | 90.5% | 91.5% | 90.1% |
| R&D Expenses | $45,007 | $45,128 | $41,167 | $30,812 |
| G&A Expenses | $17,555 | $17,944 | $16,367 | $13,360 |
| SG&A Expenses | $38,351 | $38,603 | $33,786 | $25,086 |
| Sales & Mktg Exp. | $20,796 | $20,659 | $17,419 | $11,726 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $83,358 | $83,731 | $74,953 | $55,898 |
| Operating Income | -$31,596 | -$35,142 | -$28,856 | -$21,765 |
| % Margin | -54.7% | -65.5% | -57.3% | -57.5% |
| Other Income/Exp. Net | $458 | -$50 | $1,052 | -$579 |
| Pre-Tax Income | -$31,138 | -$35,192 | -$27,804 | -$22,344 |
| Tax Expense | $2,500 | $1,677 | -$417 | $1,040 |
| Net Income | -$33,638 | -$36,869 | -$27,387 | -$23,384 |
| % Margin | -58.3% | -68.7% | -54.4% | -61.8% |
| EPS | -0.86 | -1.03 | -0.84 | -1.06 |
| % Growth | 16.5% | -22.6% | 20.8% | – |
| EPS Diluted | -0.86 | -1.03 | -0.84 | -1.06 |
| Weighted Avg Shares Out | 38,914 | 35,676 | 32,579 | 21,972 |
| Weighted Avg Shares Out Dil | 38,914 | 35,676 | 32,579 | 21,972 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $1,425 | $0 |
| Interest Expense | $244 | $211 | $89 | $579 |
| Depreciation & Amortization | $3,362 | $3,069 | $2,099 | $1,492 |
| EBITDA | -$24,834 | -$28,515 | -$25,332 | -$20,273 |
| % Margin | -43% | -53.1% | -50.3% | -53.5% |