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
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