Aspen Aerogels Inc. (ASPN)
6.41
-0.17 (-2.58%)
At close: Mar 31, 2025, 1:11 PM
Aspen Aerogels Income Statement
| Year | FY24 | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 | FY11 | FY10 | FY09 | FY01 |
| Revenue | 452.7M | 238.72M | 180.36M | 121.62M | 100.27M | 139.38M | 104.36M | 111.63M | 117.74M | 122.52M | 102.4M | 86.09M | 63.45M | 45.95M | 43.21M | 28.62M | 121.62M |
| Cost of Revenue | 269.8M | 181.8M | 175.39M | 111.69M | 85.68M | 113.09M | 91.69M | 92.96M | 94.43M | 97.87M | 85.32M | 75.36M | 71.42M | 48.58M | 37.52M | 32.25M | 111.69M |
| Gross Profit | 182.9M | 56.92M | 4.98M | 9.94M | 14.59M | 26.28M | 12.67M | 18.67M | 23.31M | 24.65M | 17.08M | 10.73M | -7.97M | -2.63M | 5.69M | -3.63M | 9.94M |
| Operating Income | 54.53M | -49.2M | -79.25M | -40.6M | -21.57M | -14.16M | -33.92M | -19.14M | -11.22M | -6.24M | -16.04M | -19.97M | -32.97M | -20.57M | -7.5M | -15.58M | -40.6M |
| Interest Income | n/a | 6.53M | 1.62M | 229K | 240K | 406K | n/a | n/a | n/a | n/a | n/a | n/a | n/a | -4.07M | 170K | 18K | n/a |
| Pretax Income | 15.09M | -45.81M | -82.74M | -37.09M | -21.81M | -14.56M | -34.44M | -19.32M | -12.02M | -6.42M | -66.32M | -47.61M | -56.14M | -32.83M | n/a | n/a | -37.09M |
| Net Income | 13.38M | -45.81M | -86.23M | -27.88M | -11.85M | -4.76M | -34.44M | -19.32M | -12.02M | -6.42M | -66.32M | -47.61M | -56.14M | -32.83M | -9.91M | -18.64M | -37.09M |
| Selling & General & Admin | 106.8M | 89.77M | 67.29M | 39.09M | 27.43M | 32.04M | 32.91M | 31.63M | 29.23M | 25.63M | 27.14M | 22.69M | 19.86M | 14.48M | 10.2M | 9.42M | 39.09M |
| Research & Development | 18.05M | 16.36M | 16.93M | 11.44M | 8.73M | 8.41M | 6.32M | 6.18M | 5.31M | 5.25M | 5.98M | 5.16M | 5.14M | 4.08M | 2.98M | 2.52M | 11.44M |
| Other Expenses | 3.51M | n/a | n/a | n/a | n/a | n/a | 7.36M | -900K | -500K | n/a | n/a | -5.7M | n/a | n/a | n/a | n/a | n/a |
| Operating Expenses | 128.36M | 106.12M | 84.22M | 50.54M | 36.16M | 40.44M | 39.23M | 37.81M | 34.53M | 30.88M | 33.12M | 27.85M | 25M | 18.56M | 13.19M | 11.95M | 50.54M |
| Interest Expense | 11.96M | 5.33M | 5.11M | 229K | 240K | 406K | 524K | 185K | 147K | 182K | 50.28M | 30.6M | 21.79M | 7.58M | 2.58M | 3.08M | -229K |
| Selling & Marketing Expenses | 35.68M | 33.01M | 28.79M | 16.58M | 11.75M | 15.56M | 13.79M | 12.6M | 11.81M | 10.56M | 10.29M | 9.27M | 8.56M | 5.57M | 4.53M | 3.99M | 16.58M |
| Cost & Expenses | 398.16M | 287.92M | 259.61M | 162.22M | 121.84M | 153.53M | 130.92M | 130.77M | 128.96M | 128.75M | 118.44M | 103.21M | 96.43M | 67.14M | 50.7M | 44.2M | 162.22M |
| Income Tax | 1.71M | n/a | 3.49M | -9.21M | -9.96M | -9.81M | -10.26M | -10.75M | -10.51M | -9.89M | -10.18M | 24.32M | 21.79M | -4.69M | 2.42M | 3.06M | n/a |
| Shares Outstanding (Basic) | 77.54M | 69.44M | 39.36M | 30.43M | 26.38M | 24.1M | 23.74M | 23.39M | 23.14M | 22.92M | 12.35M | 23M | 15.44M | 15.44M | 15.44M | 15.44M | 30.43B |
| Shares Outstanding (Diluted) | 80.31M | 69.44M | 39.36M | 30.43M | 26.38M | 24.1M | 23.74M | 23.39M | 23.14M | 22.99M | 12.35M | 23M | 15.44M | 15.44M | 15.44M | 15.44M | 30.43B |
| EPS (Basic) | 0.17 | -0.66 | -2.19 | -0.92 | -0.45 | -0.2 | -1.45 | -0.83 | -0.52 | -0.28 | -5.37 | -2.07 | -3.64 | -2.13 | -0.64 | -1.21 | -0.00 |
| EPS (Diluted) | 0.17 | -0.66 | -2.19 | -0.92 | -0.45 | -0.2 | -1.45 | -0.83 | -0.52 | -0.28 | -5.37 | -2.07 | -3.64 | -2.13 | -0.64 | -1.21 | -0.00 |
| EBITDA | 49.57M | -22.31M | -65.77M | -25.81M | -11.37M | -3.95M | -23.13M | -8.38M | -1.37M | 3.65M | -5.86M | -6.47M | -23.29M | -21.24M | -2.86M | -9.95M | -40.6M |
| Depreciation & Amortization | 22.53M | 18.18M | 11.86M | 11.06M | 11.17M | 11.16M | 10.79M | 10.75M | 9.85M | 9.89M | 10.18M | 10.06M | 9.68M | 7.52M | 4.63M | 5.63M | n/a |