Aspen Aerogels Inc. (ASPN)

NYSE: ASPN · Real-Time Price · USD

5.54

0.14 (2.59%)

At close: May 01, 2025, 3:59 PM

5.58

0.81%

Pre-market: May 02, 2025, 07:34 AM EDT

Aspen Aerogels Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016
Revenue	452.7M	238.72M	180.36M	121.62M	100.27M	139.38M	104.36M	111.63M	117.74M
Cost of Revenue	269.8M	181.8M	175.39M	111.69M	85.68M	113.09M	91.69M	92.96M	94.43M
Gross Profit	182.9M	56.92M	4.98M	9.94M	14.59M	26.28M	12.67M	18.67M	23.31M
Operating Income	54.53M	-49.2M	-79.25M	-40.6M	-21.57M	-14.16M	-33.92M	-19.14M	-11.22M
Interest Income	n/a	6.53M	1.62M	229K	240K	406K	n/a	n/a	n/a
Pretax Income	15.09M	-45.81M	-82.74M	-37.09M	-21.81M	-14.56M	-34.44M	-19.32M	-12.02M
Net Income	13.38M	-45.81M	-86.23M	-27.88M	-11.85M	-4.76M	-34.44M	-19.32M	-12.02M
Selling & General & Admin	106.8M	89.77M	67.29M	39.09M	27.43M	32.04M	32.91M	31.63M	29.23M
Research & Development	18.05M	16.36M	16.93M	11.44M	8.73M	8.41M	6.32M	6.18M	5.31M
Other Expenses	3.51M	n/a	n/a	n/a	n/a	n/a	7.36M	-900K	-500K
Operating Expenses	128.36M	106.12M	84.22M	50.54M	36.16M	40.44M	39.23M	37.81M	34.53M
Interest Expense	11.96M	5.33M	5.11M	229K	240K	406K	524K	185K	147K
Selling & Marketing Expenses	35.68M	33.01M	28.79M	16.58M	11.75M	15.56M	13.79M	12.6M	11.81M
Cost & Expenses	398.16M	287.92M	259.61M	162.22M	121.84M	153.53M	130.92M	130.77M	128.96M
Income Tax Expense	1.71M	n/a	3.49M	-9.21M	-9.96M	-9.81M	-10.26M	-10.75M	-10.51M
Shares Outstanding (Basic)	77.54M	69.44M	39.36M	30.43M	26.38M	24.1M	23.74M	23.39M	23.14M
Shares Outstanding (Diluted)	80.31M	69.44M	39.36M	30.43M	26.38M	24.1M	23.74M	23.39M	23.14M
EPS (Basic)	0.17	-0.66	-2.19	-0.92	-0.45	-0.2	-1.45	-0.83	-0.52
EPS (Diluted)	0.17	-0.66	-2.19	-0.92	-0.45	-0.2	-1.45	-0.83	-0.52
EBITDA	51.46M	-22.31M	-65.77M	-25.81M	-11.37M	-3.95M	-23.13M	-8.38M	-1.37M
EBIT	27.05M	-40.48M	-77.63M	-36.87M	-21.57M	-14.16M	-33.92M	-19.14M	-11.22M
Depreciation & Amortization	22.53M	18.18M	11.86M	11.06M	11.17M	11.16M	10.79M	10.75M	9.85M