Aspen Aerogels, Inc. (ASPN)
NYSE: ASPN · Real-Time Price · USD
17.84
-0.34 (-1.87%)
Oct 31, 2024, 4:00 PM EDT - Market closed

Aspen Aerogels Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2023 FY 2022 FY 2021 FY 2020 FY 2019 2018 - 2014
Period Ending
Jun '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Revenue
357.25238.72180.36121.62100.27139.38
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Revenue Growth (YoY)
87.96%32.35%48.30%21.29%-28.06%33.55%
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Cost of Revenue
223181.8175.39111.6985.68113.09
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Gross Profit
134.2556.924.989.9414.5926.28
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Selling, General & Admin
100.9389.7767.2939.127.4332.04
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Research & Development
17.3516.3616.9311.448.738.41
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Operating Expenses
118.28106.1284.2250.5436.1640.44
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Operating Income
15.97-49.2-79.25-40.6-21.57-14.16
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Interest Expense
-10.92-5.33-5.11-0.23-0.24-0.41
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Interest & Investment Income
2.586.531.62---
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EBT Excluding Unusual Items
7.63-48-82.74-40.83-21.81-14.57
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Asset Writedown
-6.8-----
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Other Unusual Items
2.192.19-3.73--
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Pretax Income
3.01-45.81-82.74-37.09-21.81-14.57
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Net Income
1.39-45.81-82.74-37.09-21.81-14.57
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Net Income to Common
1.39-45.81-82.74-37.09-21.81-14.57
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Shares Outstanding (Basic)
736939302624
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Shares Outstanding (Diluted)
746939302624
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Shares Change (YoY)
30.59%76.41%29.34%15.37%9.45%1.52%
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EPS (Basic)
0.02-0.66-2.10-1.22-0.83-0.60
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EPS (Diluted)
0.02-0.66-2.10-1.22-0.83-0.60
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Free Cash Flow
-131.94-218.07-272.37-32.41-13.34-3.17
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Free Cash Flow Per Share
-1.78-3.14-6.92-1.06-0.51-0.13
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Gross Margin
37.58%23.84%2.76%8.17%14.55%18.86%
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Operating Margin
4.47%-20.61%-43.94%-33.38%-21.51%-10.16%
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Profit Margin
0.39%-19.19%-45.87%-30.50%-21.75%-10.45%
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Free Cash Flow Margin
-36.93%-91.35%-151.01%-26.64%-13.30%-2.27%
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EBITDA
36.86-33.89-70.02-31.16-11.37-3.95
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EBITDA Margin
10.32%-14.19%-38.82%-25.62%-11.34%-2.83%
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D&A For EBITDA
20.8815.329.229.4410.210.21
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EBIT
15.97-49.2-79.25-40.6-21.57-14.16
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EBIT Margin
4.47%-20.61%-43.94%-33.38%-21.51%-10.16%
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Revenue as Reported
-----139.38
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Source: S&P Capital IQ. Standard template. Financial Sources.