Aspen Aerogels, Inc. (ASPN)
NYSE: ASPN · Real-Time Price · USD
5.95
+0.01 (0.17%)
May 14, 2025, 9:40 AM - Market open
Aspen Aerogels Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 436.92 | 452.7 | 238.72 | 180.36 | 121.62 | 100.27 | Upgrade
|
| Revenue Growth (YoY) | 51.90% | 89.64% | 32.35% | 48.30% | 21.29% | -28.06% | Upgrade
|
| Cost of Revenue | 265.55 | 265.7 | 181.8 | 175.39 | 111.69 | 85.68 | Upgrade
|
| Gross Profit | 171.37 | 187 | 56.92 | 4.98 | 9.94 | 14.59 | Upgrade
|
| Selling, General & Admin | 102.7 | 106.8 | 89.77 | 67.29 | 39.1 | 27.43 | Upgrade
|
| Research & Development | 17.89 | 18.05 | 16.36 | 16.93 | 11.44 | 8.73 | Upgrade
|
| Operating Expenses | 404.51 | 124.85 | 106.12 | 84.22 | 50.54 | 36.16 | Upgrade
|
| Operating Income | -233.14 | 62.15 | -49.2 | -79.25 | -40.6 | -21.57 | Upgrade
|
| Interest Expense | -10.41 | -11.96 | -5.33 | -5.11 | -0.23 | -0.24 | Upgrade
|
| Interest & Investment Income | - | - | 6.53 | 1.62 | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | 1.13 | - | - | - | - | - | Upgrade
|
| EBT Excluding Unusual Items | -242.42 | 50.19 | -48 | -82.74 | -40.83 | -21.81 | Upgrade
|
| Asset Writedown | -4.31 | -7.61 | - | - | - | - | Upgrade
|
| Other Unusual Items | -27.49 | -27.49 | 2.19 | - | 3.73 | - | Upgrade
|
| Pretax Income | -284.01 | 15.09 | -45.81 | -82.74 | -37.09 | -21.81 | Upgrade
|
| Income Tax Expense | 2.03 | 1.71 | - | - | - | - | Upgrade
|
| Net Income | -286.04 | 13.38 | -45.81 | -82.74 | -37.09 | -21.81 | Upgrade
|
| Net Income to Common | -286.04 | 13.38 | -45.81 | -82.74 | -37.09 | -21.81 | Upgrade
|
| Shares Outstanding (Basic) | 79 | 78 | 69 | 39 | 30 | 26 | Upgrade
|
| Shares Outstanding (Diluted) | 79 | 80 | 69 | 39 | 30 | 26 | Upgrade
|
| Shares Change (YoY) | 11.28% | 15.65% | 76.41% | 29.34% | 15.38% | 9.45% | Upgrade
|
| EPS (Basic) | -3.62 | 0.17 | -0.66 | -2.10 | -1.22 | -0.83 | Upgrade
|
| EPS (Diluted) | -3.62 | 0.17 | -0.66 | -2.10 | -1.22 | -0.83 | Upgrade
|
| Free Cash Flow | -4.47 | -40.71 | -218.07 | -272.37 | -32.41 | -13.34 | Upgrade
|
| Free Cash Flow Per Share | -0.06 | -0.51 | -3.14 | -6.92 | -1.06 | -0.51 | Upgrade
|
| Gross Margin | 39.22% | 41.31% | 23.84% | 2.76% | 8.17% | 14.55% | Upgrade
|
| Operating Margin | -53.36% | 13.73% | -20.61% | -43.94% | -33.38% | -21.51% | Upgrade
|
| Profit Margin | -65.47% | 2.96% | -19.19% | -45.87% | -30.50% | -21.75% | Upgrade
|
| Free Cash Flow Margin | -1.02% | -8.99% | -91.35% | -151.01% | -26.65% | -13.30% | Upgrade
|
| EBITDA | -210.61 | 84.67 | -33.89 | -70.02 | -31.16 | -11.37 | Upgrade
|
| EBITDA Margin | -48.20% | 18.70% | -14.19% | -38.82% | -25.62% | -11.34% | Upgrade
|
| D&A For EBITDA | 22.53 | 22.53 | 15.32 | 9.22 | 9.44 | 10.2 | Upgrade
|
| EBIT | -233.14 | 62.15 | -49.2 | -79.25 | -40.6 | -21.57 | Upgrade
|
| EBIT Margin | -53.36% | 13.73% | -20.61% | -43.94% | -33.38% | -21.51% | Upgrade
|
| Effective Tax Rate | - | 11.36% | - | - | - | - | Upgrade
|
Updated May 8, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.