Aterian (ATER) Operating Expenses (2018 - 2026)
Aterian (ATER) recorded quarterly Operating Expenses of $3.2 million in Q1 2026, down 80.15% quarter-over-quarter from $16.2 million in Q4 2025, and down 5.07% on a YoY basis from $3.4 million in Q1 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.
- In Q1 2026, Operating Expenses fell 5.07% year-over-year to $3.2 million; the TTM figure through Mar 2026 stood at $47.2 million (down 18.95% YoY), while the FY2025 annual figure was $57.1 million, down 22.09% from the prior year.
- Operating Expenses was $3.2 million for Q1 2026 at Aterian, down from $16.2 million in the prior quarter.
- In the past five years, Operating Expenses ranged from a high of $139.1 million in Q3 2022 to a low of $3.2 million in Q1 2026.
- Historically, Operating Expenses has averaged $32.6 million across 5 years, with a median of $20.1 million in 2024.
- The sharpest annual moves came in 2022 and 2025: Operating Expenses jumped 233.63% in 2022, then plunged 81.62% in 2025.
- A 5-year view of Operating Expenses shows it stood at $43.2 million in 2022, then plunged by 42.19% to $25.0 million in 2023, then plunged by 31.0% to $17.2 million in 2024, then dropped by 5.81% to $16.2 million in 2025, then sank 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 | 18.88 Bn | 18.88 Bn | 694.97 Mn | 530.44 Mn |
| 2 | Somnigroup International | 15.17 Bn | 15.07 Bn | 776.90 Mn | - |
| 3 | Mohawk Industries | 6.64 Bn | 5.77 Bn | 641.90 Mn | 530.10 Mn |
| 4 | Alliance Laundry Holdings | 5.06 Bn | 4.90 Bn | 157.19 Mn | 73.38 Mn |
| 5 | Whirlpool | 2.56 Bn | 1.92 Bn | 415.00 Mn | 371.00 Mn |
| 6 | Hni | 2.43 Bn | 2.35 Bn | 499.90 Mn | 518.30 Mn |
| 7 | Interface | 1.85 Bn | 1.79 Bn | 126.72 Mn | 94.39 Mn |
| 8 | La-Z-Boy | 1.58 Bn | 1.29 Bn | 233.51 Mn | 203.70 Mn |
| 9 | Leggett & Platt | 1.48 Bn | 969.37 Mn | 170.70 Mn | 125.00 Mn |
| 10 | Aterian | 10.79 Mn | 7.46 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 |