Aterian, Inc.
ATER · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $99,045 | $142,566 | $221,170 | $247,767 |
| % Growth | -30.5% | -35.5% | -10.7% | – |
| Cost of Goods Sold | $37,550 | $72,281 | $115,652 | $125,904 |
| Gross Profit | $61,495 | $70,285 | $105,518 | $121,863 |
| % Margin | 62.1% | 49.3% | 47.7% | 49.2% |
| R&D Expenses | $0 | $4,616 | $6,012 | $9,837 |
| G&A Expenses | $17,339 | $20,220 | $38,239 | $43,799 |
| SG&A Expenses | $73,318 | $102,131 | $159,378 | $171,168 |
| Sales & Mktg Exp. | $55,979 | $81,911 | $121,139 | $127,369 |
| Other Operating Expenses | $0 | $39,728 | $118,287 | -$25,065 |
| Operating Expenses | $73,318 | $146,475 | $283,677 | $155,940 |
| Operating Income | -$11,823 | -$76,190 | -$178,159 | -$34,077 |
| % Margin | -11.9% | -53.4% | -80.6% | -13.8% |
| Other Income/Exp. Net | -$86 | $759 | -$18,509 | -$201,415 |
| Pre-Tax Income | -$11,909 | -$75,431 | -$196,668 | -$235,492 |
| Tax Expense | -$47 | -$867 | -$376 | $532 |
| Net Income | -$11,862 | -$74,564 | -$196,292 | -$236,024 |
| % Margin | -12% | -52.3% | -88.8% | -95.3% |
| EPS | -1.68 | -11.45 | -35.41 | -11.26 |
| % Growth | 85.3% | 67.7% | -214.5% | – |
| EPS Diluted | -1.68 | -11.45 | -35.41 | -11.26 |
| Weighted Avg Shares Out | 7,069 | 6,513 | 5,544 | 20,839 |
| Weighted Avg Shares Out Dil | 7,069 | 6,513 | 5,544 | 20,839 |
| Supplemental Information | – | – | – | – |
| Interest Income | $269 | $704 | $93 | $595 |
| Interest Expense | $1,218 | $2,125 | $2,696 | $13,250 |
| Depreciation & Amortization | $1,689 | $3,886 | $7,521 | $7,326 |
| EBITDA | -$9,002 | -$69,420 | -$186,451 | -$214,916 |
| % Margin | -9.1% | -48.7% | -84.3% | -86.7% |