
Aterian Inc
NASDAQ:ATER

Income Statement
Earnings Waterfall
Aterian Inc
Revenue
|
99m
USD
|
Cost of Revenue
|
-37.6m
USD
|
Gross Profit
|
61.5m
USD
|
Operating Expenses
|
-73.3m
USD
|
Operating Income
|
-11.8m
USD
|
Other Expenses
|
-39k
USD
|
Net Income
|
-11.9m
USD
|
Income Statement
Aterian Inc
Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||
Revenue |
36
N/A
|
45
+25%
|
54
+20%
|
67
+23%
|
73
+10%
|
77
+5%
|
93
+21%
|
109
+17%
|
114
+5%
|
122
+7%
|
152
+24%
|
170
+12%
|
186
+9%
|
208
+12%
|
217
+4%
|
226
+4%
|
248
+10%
|
241
-3%
|
231
-4%
|
230
-1%
|
221
-4%
|
214
-3%
|
191
-11%
|
165
-14%
|
143
-13%
|
128
-10%
|
121
-6%
|
107
-11%
|
99
-8%
|
|
Gross Profit | ||||||||||||||||||||||||||||||
Cost of Revenue |
(23)
|
(30)
|
(37)
|
(44)
|
(47)
|
(48)
|
(55)
|
(64)
|
(69)
|
(74)
|
(87)
|
(95)
|
(101)
|
(108)
|
(111)
|
(114)
|
(126)
|
(122)
|
(113)
|
(116)
|
(116)
|
(113)
|
(107)
|
(91)
|
(72)
|
(64)
|
(54)
|
(45)
|
(38)
|
|
Gross Profit |
14
N/A
|
15
+10%
|
17
+13%
|
23
+36%
|
26
+13%
|
29
+12%
|
37
+27%
|
44
+19%
|
45
+2%
|
49
+8%
|
65
+33%
|
75
+16%
|
85
+13%
|
101
+19%
|
106
+5%
|
112
+6%
|
122
+9%
|
119
-2%
|
118
-1%
|
114
-3%
|
106
-7%
|
101
-4%
|
85
-16%
|
74
-13%
|
70
-5%
|
64
-8%
|
66
+3%
|
63
-6%
|
61
-2%
|
|
Operating Income | ||||||||||||||||||||||||||||||
Operating Expenses |
(36)
|
(42)
|
(48)
|
(52)
|
(55)
|
(57)
|
(72)
|
(89)
|
(99)
|
(110)
|
(112)
|
(108)
|
(119)
|
(151)
|
(148)
|
(162)
|
(156)
|
(133)
|
(146)
|
(150)
|
(160)
|
(157)
|
(144)
|
(125)
|
(107)
|
(98)
|
(89)
|
(81)
|
(73)
|
|
Selling, General & Administrative |
(33)
|
(38)
|
(44)
|
(49)
|
(52)
|
(53)
|
(66)
|
(80)
|
(89)
|
(98)
|
(101)
|
(99)
|
(99)
|
(113)
|
(135)
|
(152)
|
(172)
|
(169)
|
(161)
|
(162)
|
(159)
|
(153)
|
(138)
|
(120)
|
(102)
|
(94)
|
(88)
|
(80)
|
(73)
|
|
Research & Development |
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(6)
|
(9)
|
(11)
|
(12)
|
(11)
|
(10)
|
(8)
|
(8)
|
(8)
|
(9)
|
(10)
|
(9)
|
(8)
|
(7)
|
(6)
|
(6)
|
(6)
|
(5)
|
(5)
|
(3)
|
(2)
|
(1)
|
0
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(13)
|
(30)
|
(5)
|
(1)
|
26
|
45
|
23
|
20
|
5
|
2
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
(23)
N/A
|
(27)
-20%
|
(31)
-16%
|
(29)
+7%
|
(29)
0%
|
(28)
+5%
|
(35)
-26%
|
(44)
-27%
|
(54)
-22%
|
(61)
-12%
|
(47)
+23%
|
(33)
+30%
|
(35)
-5%
|
(51)
-46%
|
(42)
+16%
|
(50)
-18%
|
(34)
+32%
|
(14)
+60%
|
(28)
-107%
|
(36)
-26%
|
(55)
-54%
|
(56)
-2%
|
(59)
-6%
|
(51)
+14%
|
(36)
+28%
|
(33)
+8%
|
(23)
+31%
|
(18)
+21%
|
(12)
+35%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||
Interest Income Expense |
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(8)
|
(14)
|
(17)
|
(16)
|
(12)
|
(6)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
(32)
|
(139)
|
(139)
|
(166)
|
(136)
|
(123)
|
(122)
|
(111)
|
(134)
|
(40)
|
(40)
|
(23)
|
(0)
|
(0)
|
0
|
|
Total Other Income |
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(21)
|
(72)
|
(76)
|
(68)
|
(47)
|
(4)
|
(6)
|
(21)
|
(18)
|
(11)
|
(3)
|
5
|
2
|
3
|
1
|
0
|
1
|
|
Pre-Tax Income |
(23)
N/A
|
(28)
-22%
|
(33)
-17%
|
(31)
+5%
|
(32)
-2%
|
(31)
+2%
|
(39)
-26%
|
(49)
-25%
|
(59)
-21%
|
(65)
-11%
|
(51)
+21%
|
(37)
+28%
|
(63)
-69%
|
(131)
-107%
|
(164)
-26%
|
(274)
-67%
|
(235)
+14%
|
(196)
+17%
|
(176)
+10%
|
(182)
-4%
|
(197)
-8%
|
(180)
+9%
|
(198)
-10%
|
(87)
+56%
|
(75)
+13%
|
(55)
+27%
|
(23)
+57%
|
(19)
+18%
|
(12)
+38%
|
|
Net Income | ||||||||||||||||||||||||||||||
Tax Provision |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
1
|
1
|
1
|
1
|
0
|
|
Income from Continuing Operations |
(23)
|
(28)
|
(33)
|
(31)
|
(32)
|
(31)
|
(39)
|
(49)
|
(59)
|
(65)
|
(51)
|
(37)
|
(63)
|
(131)
|
(164)
|
(274)
|
(236)
|
(196)
|
(176)
|
(183)
|
(196)
|
(179)
|
(198)
|
(87)
|
(75)
|
(54)
|
(23)
|
(18)
|
(12)
|
|
Net Income (Common) |
(23)
N/A
|
(28)
-22%
|
(33)
-17%
|
(31)
+5%
|
(32)
-2%
|
(31)
+2%
|
(39)
-26%
|
(49)
-25%
|
(59)
-20%
|
(65)
-11%
|
(51)
+21%
|
(37)
+28%
|
(63)
-69%
|
(131)
-107%
|
(164)
-26%
|
(274)
-67%
|
(236)
+14%
|
(196)
+17%
|
(176)
+10%
|
(183)
-4%
|
(196)
-8%
|
(179)
+9%
|
(198)
-10%
|
(87)
+56%
|
(75)
+14%
|
(54)
+28%
|
(23)
+58%
|
(18)
+20%
|
(12)
+35%
|
|
EPS (Diluted) |
-16.02
N/A
|
-19.47
-22%
|
-22.85
-17%
|
-21.65
+5%
|
-22.11
-2%
|
-21.57
+2%
|
-26.53
-23%
|
-33.08
-25%
|
-39.87
-21%
|
-51.68
-30%
|
-40.06
+22%
|
-26.2
+35%
|
-44.12
-68%
|
-59.79
-36%
|
-66.61
-11%
|
-92.89
-39%
|
-80.06
+14%
|
-42.7
+47%
|
-33.07
+23%
|
-33.89
-2%
|
-35.41
-4%
|
-27.8
+21%
|
-30.57
-10%
|
-13.23
+57%
|
-11.45
+13%
|
-7.94
+31%
|
-3.26
+59%
|
-2.54
+22%
|
-1.68
+34%
|