Aterian, Inc. income statement
In fiscal 2025, Aterian, Inc. reported revenue of $69.0m, down 30.4% on the year before, operating income of −$18.0m (a -26.1% margin) and net income of −$19.0m. Every line below comes from the company's 10-K and 10-Q filings; column headings link to the filing.
Income statement
| Fiscal year | 2018Dec 2018 | 2019Dec 2019 | 2020Dec 2020 | 2021Dec 2021 | 2022Dec 2022 | 2023Dec 2023 | 2024Dec 2024 | 2025Dec 2025 | LTMJun 2026 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 73 | 114 | 186 | 248 | 221 | 143 | 99 | 69 | 34 |
| Cost of revenue | 47 | 69 | 101 | 126 | 116 | 72 | 38 | 30 | 15 |
| Gross profit | 26 | 45 | 85 | 122 | 106 | 70 | 61 | 39 | 19 |
| Research and development | 4 | 11 | 8 | 10 | 6 | 5 | 0 | — | — |
| Selling and marketing | 40 | 55 | 68 | 127 | 121 | 82 | 56 | 41 | 20 |
| General and administrative | 11 | 34 | 31 | 45 | 38 | 20 | 17 | 12 | 12 |
| Operating income | 29 | −54 | −35 | −34 | −178 | −76 | −12 | −18 | −17 |
| Interest expense | 2 | 5 | 5 | 13 | 3 | 2 | 1 | 1 | 1 |
| Provision for credit losses | — | — | — | — | — | 0 | 0 | −0 | — |
| Income before tax | −32 | −59 | −63 | −235 | −197 | −75 | −12 | −19 | −18 |
| Income tax | 0 | 0 | 0 | 1 | −0 | −1 | −0 | 0 | 0 |
| Net income | −32 | −59 | −63 | −236 | −196 | −75 | −12 | −19 | −17 |
| Diluted EPS | −$9.39 | −$1.09 | −$0.92 | −$40.02 | −$35.40 | — | — | — | −$1.95 |
| Diluted shares (average) | 3m | 5m | 6m | 6m | 6m | 7m | 7m | 8m | 9m |
| EBITDA | 30 | −54 | −34 | −27 | −171 | −72 | −10 | −16 | −16 |
| Quarter | 2024 Q3Sept 2024 | 2024 Q4Dec 2024 | 2025 Q1Mar 2025 | 2025 Q2Jun 2025 | 2025 Q3Sept 2025 | 2025 Q4Dec 2025 | 2026 Q1Mar 2026 | 2026 Q2Jun 2026 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 26 | 25 | 0 | 0 | 19 | 15 | 0 | 0 |
| Cost of revenue | 10 | 9 | 0 | 0 | 8 | 7 | 0 | 0 |
| Gross profit | 16 | 16 | 0 | 0 | 11 | 8 | 0 | 0 |
| Research and development | 0 | 0 | — | — | — | — | — | — |
| Selling and marketing | 14 | 14 | 0 | 1 | 10 | 10 | 0 | 0 |
| General and administrative | 4 | 4 | 3 | 3 | 3 | 3 | 3 | 4 |
| Operating income | −2 | −2 | −3 | −4 | −2 | −8 | −3 | −4 |
| Interest expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Provision for credit losses | 0 | 0 | −0 | 0 | 0 | 0 | — | — |
| Income before tax | −2 | −1 | −3 | −4 | −2 | −8 | −3 | −4 |
| Income tax | −0 | −0 | 0 | 0 | 0 | −0 | 0 | 0 |
| Net income | −2 | −1 | −4 | −5 | −2 | −8 | −6 | −0 |
| EBITDA | −1 | −1 | −3 | −3 | −2 | −7 | −3 | −4 |
Compare with peers
- Rectitude Holdings Ltd. income statement
- Boqii Holding Ltd income statement
- Naas Technology Inc. income statement
- Nexera Technologies Ltd income statement
- Tandy Leather Factory Inc income statement
Head to head: ATER vs RECTATER vs BQATER vs NAAS
More: Other Specialty Retail stocks compared, Consumer Discretionary sector, rankings of US companies