Aspen Aerogels, Inc. (ASPN)
NYSE: ASPN · Real-Time Price · USD
6.93
-0.44 (-5.97%)
At close: Mar 13, 2025, 4:00 PM
6.90
-0.03 (-0.43%)
After-hours: Mar 13, 2025, 7:58 PM EST

Aspen Aerogels Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2015
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2019 - 2015
Revenue
452.7238.72180.36121.62100.27
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Revenue Growth (YoY)
89.64%32.35%48.30%21.29%-28.06%
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Cost of Revenue
265.7181.8175.39111.6985.68
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Gross Profit
18756.924.989.9414.59
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Selling, General & Admin
106.889.7767.2939.127.43
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Research & Development
18.0516.3616.9311.448.73
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Operating Expenses
124.85106.1284.2250.5436.16
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Operating Income
62.15-49.2-79.25-40.6-21.57
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Interest Expense
-11.96-5.33-5.11-0.23-0.24
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Interest & Investment Income
-6.531.62--
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EBT Excluding Unusual Items
50.19-48-82.74-40.83-21.81
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Asset Writedown
-7.61----
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Other Unusual Items
-27.492.19-3.73-
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Pretax Income
15.09-45.81-82.74-37.09-21.81
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Income Tax Expense
1.71----
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Net Income
13.38-45.81-82.74-37.09-21.81
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Net Income to Common
13.38-45.81-82.74-37.09-21.81
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Shares Outstanding (Basic)
7869393026
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Shares Outstanding (Diluted)
8069393026
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Shares Change (YoY)
15.65%76.41%29.34%15.37%9.45%
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EPS (Basic)
0.17-0.66-2.10-1.22-0.83
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EPS (Diluted)
0.17-0.66-2.10-1.22-0.83
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Free Cash Flow
-40.71-218.07-272.37-32.41-13.34
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Free Cash Flow Per Share
-0.51-3.14-6.92-1.06-0.51
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Gross Margin
41.31%23.84%2.76%8.17%14.55%
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Operating Margin
13.73%-20.61%-43.94%-33.38%-21.51%
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Profit Margin
2.95%-19.19%-45.87%-30.50%-21.75%
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Free Cash Flow Margin
-8.99%-91.35%-151.01%-26.64%-13.30%
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EBITDA
84.67-33.89-70.02-31.16-11.37
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EBITDA Margin
18.70%-14.19%-38.82%-25.62%-11.34%
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D&A For EBITDA
22.5315.329.229.4410.2
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EBIT
62.15-49.2-79.25-40.6-21.57
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EBIT Margin
13.73%-20.61%-43.94%-33.38%-21.51%
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Effective Tax Rate
11.36%----
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Source: S&P Capital IQ. Standard template. Financial Sources.