Aterian (ATER) Operating Expenses (2018 - 2026)
Aterian's (ATER) quarterly Operating Expenses came in at $3.2 million in Q1 2026, down 5.07% year-on-year from $3.4 million in Q1 2025, and down 80.15% quarter-over-quarter from $16.2 million in Q4 2025.
Aterian (ATER) Operating Expenses (2018 - 2026) Analysis & Trends
Aterian's Operating Expenses history runs 9 years deep, the most recent figure standing at $3.2 million for Q1 2026.
- On a quarterly basis, Operating Expenses fell 5.07% year-over-year to $3.2 million in Q1 2026; TTM through Mar 2026 was $47.2 million, a 18.95% decrease from a year earlier, with the FY2025 full-year figure at $57.1 million, down 22.09% from the prior year.
- Operating Expenses retreated to $3.2 million in Q1 2026 per ATER's latest filing, from $16.2 million in the prior quarter.
- Across five years, Operating Expenses topped out at $139.1 million in Q3 2022 and bottomed at $3.2 million in Q1 2026.
- The 5-year median for Operating Expenses is $20.1 million (2024), against an average of $32.6 million.
- Across the five-year window, Operating Expenses soared 233.63% in 2022 and plunged 81.62% in 2025, its largest moves.
- Year by year, Operating Expenses stood at $43.2 million in 2022, then slumped by 42.19% to $25.0 million in 2023, then slumped by 31.0% to $17.2 million in 2024, then dropped by 5.81% to $16.2 million in 2025, then tumbled by 80.15% to $3.2 million in 2026.
- Per Business Quant, the three latest ATER Operating Expenses figures stand at $3.2 million (Q1 2026), $16.2 million (Q4 2025), and $12.7 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | SharkNinja | 20.70 Bn | 20.19 Bn | 694.97 Mn | 530.44 Mn |
| 2 | Somnigroup International | 14.48 Bn | 14.38 Bn | 776.90 Mn | 428.50 Mn |
| 3 | Mohawk Industries | 6.76 Bn | 5.89 Bn | 641.90 Mn | 530.10 Mn |
| 4 | Alliance Laundry Holdings | 4.98 Bn | 4.85 Bn | 157.19 Mn | 73.38 Mn |
| 5 | Hni | 2.92 Bn | 2.84 Bn | 499.90 Mn | 606.30 Mn |
| 6 | Whirlpool | 2.13 Bn | 1.49 Bn | 415.00 Mn | 391.00 Mn |
| 7 | Interface | 1.90 Bn | 1.83 Bn | 126.72 Mn | 94.39 Mn |
| 8 | La-Z-Boy | 1.57 Bn | 1.28 Bn | 262.76 Mn | 201.56 Mn |
| 9 | Millerknoll | 1.46 Bn | 1.36 Bn | 395.60 Mn | 344.20 Mn |
| 10 | Aterian | 4.86 Mn | 1.53 Mn | 10,000.00 | 3.22 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 3.22 Mn |
| Dec 31, 2025 | 16.22 Mn |
| Sep 30, 2025 | 12.71 Mn |
| Jun 30, 2025 | 15.07 Mn |
| Mar 31, 2025 | 3.39 Mn |
| Dec 31, 2024 | 17.22 Mn |
| Sep 30, 2024 | 17.56 Mn |
| Jun 30, 2024 | 20.10 Mn |
| Mar 31, 2024 | 18.45 Mn |
| Dec 31, 2023 | 24.95 Mn |
| Sep 30, 2023 | 26.10 Mn |
| Jun 30, 2023 | 51.33 Mn |
| Mar 31, 2023 | 44.09 Mn |
| Dec 31, 2022 | 43.16 Mn |
| Sep 30, 2022 | 139.13 Mn |
| Jun 30, 2022 | 41.48 Mn |
| Mar 31, 2022 | 59.90 Mn |
| Dec 31, 2021 | 32.15 Mn |
| Sep 30, 2021 | 41.70 Mn |
| Jun 30, 2021 | 28.28 Mn |