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
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 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