ATER Q1 2024 Earnings — Aterian, Inc. Revenue & Financial Results | Market Cap Arena

ATERAterian, Inc.

$6M

Q1 2024 Earnings

Consumer Cyclical Furnishings, Fixtures & Appliances

Income Statement

Revenue

$20M-42.0% YoY

Gross Profit

$13M65.1% margin

Operating Income

-$5M-26.1% margin

Net Income

-$5M-25.5% margin

EPS (Diluted)

$-0.76

QoQ Revenue Growth

-38.3%

Cash Flow

Operating Cash Flow

-$6,000

Free Cash Flow

-$42,000

Stock-Based Comp.

$2M

Balance Sheet

Total Assets

$56M

Total Liabilities

$23M

Stockholders' Equity

$33M

Cash & Equivalents

$18M

Year-over-Year Comparison

Metric	Current	Year Ago	Change
Revenue	$20M	$35M	-42.0%
Gross Profit	$13M	$19M	-31.0%
Operating Income	-$5M	-$25M	+78.9%
Net Income	-$5M	-$26M	+80.0%

Revenue Segments

Housewares

$5M24%

Health and Beauty

$3M16%

Essential Oils and Related Accessories

$3M16%

Heating, Cooling, and Air Quality

$3M16%

Home Office

$2M10%

Kitchen Appliances

$2M9%

Cookware, Kitchen Tools, and Gadgets

$1M7%

Product and Service, Other

$258,0001%

Geographic Segments

North America

$19M93%

Other Than North America

$1M7%