Growth Metrics

Aterian (ATER) Operating Expenses (2018 - 2026)

Aterian's 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 has reported Operating Expenses for 9 years, with the latest figure at $3.2 million in Q1 2026.

  • For the quarter ending Q1 2026, Operating Expenses fell 5.07% year-over-year to $3.2 million; the trailing twelve-month figure through Mar 2026 stood at $47.2 million (down 18.95% YoY), and the FY2025 full-year result was $57.1 million, down 22.09% from the prior year.
  • Operating Expenses for Q1 2026 stood at $3.2 million, down from $16.2 million in the prior quarter.
  • The five-year high for Operating Expenses was $139.1 million in Q3 2022, with the low at $3.2 million in Q1 2026.
  • Average Operating Expenses over 5 years is $32.6 million, with a median of $20.1 million recorded in 2024.
  • Year-over-year, Operating Expenses soared 233.63% in 2022 and plunged 81.62% in 2025.
  • Tracing ATER's Operating Expenses over 5 years: stood at $43.2 million in 2022, then tumbled by 42.19% to $25.0 million in 2023, then tumbled by 31.0% to $17.2 million in 2024, then declined by 5.81% to $16.2 million in 2025, then plunged by 80.15% to $3.2 million in 2026.
  • The last three Operating Expenses figures came in at $3.2 million (Q1 2026), $16.2 million (Q4 2025), and $12.7 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Opex (Qtr)
1 SharkNinja 15.84 Bn 15.84 Bn 694.97 Mn 530.44 Mn
2 Somnigroup International 14.07 Bn 13.96 Bn 776.90 Mn -
3 Mohawk Industries 6.29 Bn 5.42 Bn 641.90 Mn 530.10 Mn
4 Patrick Industries 2.95 Bn 2.92 Bn 226.86 Mn 162.14 Mn
5 Whirlpool 2.54 Bn 1.91 Bn 415.00 Mn 371.00 Mn
6 Hni 2.20 Bn 2.12 Bn 499.90 Mn 518.30 Mn
7 Interface 1.67 Bn 1.61 Bn 126.72 Mn 94.39 Mn
8 La-Z-Boy 1.51 Bn 1.21 Bn 233.51 Mn 203.70 Mn
9 Leggett & Platt 1.39 Bn 881.61 Mn 170.70 Mn 125.00 Mn
10 Aterian 10.79 Mn 7.46 Mn 10,000.00 3.22 Mn

Historic Data

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DateValue
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 13.12 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
Mar 31, 2021 53.81 Mn
Dec 31, 2020 37.89 Mn
Sep 30, 2020 27.99 Mn
Jun 30, 2020 29.42 Mn
Mar 31, 2020 24.19 Mn
Dec 31, 2019 26.62 Mn
Sep 30, 2019 31.60 Mn
Jun 30, 2019 27.36 Mn
Mar 31, 2019 13.80 Mn
Dec 31, 2018 15.98 Mn
Sep 30, 2018 15.12 Mn
Jun 30, 2018 12.19 Mn