Aterian, Inc.
ATER · XNASCIK 1757715fmd_0PZ5GFWPGKSGKTHF1A6K4B2XXEManufacturing · Electric Housewares & FansTemplate: Standard
Coverage: Jan 01, 2017 to Jun 30, 2026, 34 periods
| Line item | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|---|---|
| Total revenues | – | 73 | 114 | 186 | 248 | 221 | 143 | 99 | 69 |
| Cost of revenue | – | 47 | 69 | 101 | 126 | 116 | 72 | 38 | 30 |
| Gross profit | – | 26 | 45 | 85 | 122 | 106 | 70 | 61 | 39 |
| Provision for credit losses | – | – | – | – | – | – | 0 | 0 | (0) |
| Research and development | – | 4 | 11 | 8 | 10 | 6 | 5 | 0 | – |
| Selling, general and administrative | – | 52 | 89 | 99 | 172 | 159 | 102 | 73 | 53 |
| Total operating expenses | – | 55 | 99 | 119 | 156 | 284 | 146 | 73 | 57 |
| Compensation and benefits | – | – | – | – | – | – | 26 | 20 | 17 |
| Operating income | 23 | (29) | (54) | (35) | (34) | (178) | (76) | (12) | (18) |
| Interest expense | – | 2 | 5 | 5 | 13 | 3 | 2 | 1 | 1 |
| Interest and investment income | – | 0 | 0 | 0 | 1 | 0 | 1 | 0 | 0 |
| Other non-operating income (expense) | – | 0 | (0) | 0 | (0) | 0 | (0) | (0) | (0) |
| Income before taxes | – | (32) | (59) | (63) | (235) | (197) | (75) | (12) | (19) |
| Income tax expense | – | 0 | 0 | 0 | 1 | (0) | (1) | (0) | 0 |
| Net income from continuing operations | – | (32) | (59) | (63) | (236) | (196) | (75) | (12) | (19) |
| Net income | – | (32) | (59) | (63) | (236) | (196) | (75) | (12) | (19) |