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
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
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 |
Revenue | 452.7 | 238.72 | 180.36 | 121.62 | 100.27 | |
Revenue Growth (YoY) | 89.64% | 32.35% | 48.30% | 21.29% | -28.06% | |
Cost of Revenue | 265.7 | 181.8 | 175.39 | 111.69 | 85.68 | |
Gross Profit | 187 | 56.92 | 4.98 | 9.94 | 14.59 | |
Selling, General & Admin | 106.8 | 89.77 | 67.29 | 39.1 | 27.43 | |
Research & Development | 18.05 | 16.36 | 16.93 | 11.44 | 8.73 | |
Operating Expenses | 124.85 | 106.12 | 84.22 | 50.54 | 36.16 | |
Operating Income | 62.15 | -49.2 | -79.25 | -40.6 | -21.57 | |
Interest Expense | -11.96 | -5.33 | -5.11 | -0.23 | -0.24 | |
Interest & Investment Income | - | 6.53 | 1.62 | - | - | |
EBT Excluding Unusual Items | 50.19 | -48 | -82.74 | -40.83 | -21.81 | |
Asset Writedown | -7.61 | - | - | - | - | |
Other Unusual Items | -27.49 | 2.19 | - | 3.73 | - | |
Pretax Income | 15.09 | -45.81 | -82.74 | -37.09 | -21.81 | |
Income Tax Expense | 1.71 | - | - | - | - | |
Net Income | 13.38 | -45.81 | -82.74 | -37.09 | -21.81 | |
Net Income to Common | 13.38 | -45.81 | -82.74 | -37.09 | -21.81 | |
Shares Outstanding (Basic) | 78 | 69 | 39 | 30 | 26 | |
Shares Outstanding (Diluted) | 80 | 69 | 39 | 30 | 26 | |
Shares Change (YoY) | 15.65% | 76.41% | 29.34% | 15.37% | 9.45% | |
EPS (Basic) | 0.17 | -0.66 | -2.10 | -1.22 | -0.83 | |
EPS (Diluted) | 0.17 | -0.66 | -2.10 | -1.22 | -0.83 | |
Free Cash Flow | -40.71 | -218.07 | -272.37 | -32.41 | -13.34 | |
Free Cash Flow Per Share | -0.51 | -3.14 | -6.92 | -1.06 | -0.51 | |
Gross Margin | 41.31% | 23.84% | 2.76% | 8.17% | 14.55% | |
Operating Margin | 13.73% | -20.61% | -43.94% | -33.38% | -21.51% | |
Profit Margin | 2.95% | -19.19% | -45.87% | -30.50% | -21.75% | |
Free Cash Flow Margin | -8.99% | -91.35% | -151.01% | -26.64% | -13.30% | |
EBITDA | 84.67 | -33.89 | -70.02 | -31.16 | -11.37 | |
EBITDA Margin | 18.70% | -14.19% | -38.82% | -25.62% | -11.34% | |
D&A For EBITDA | 22.53 | 15.32 | 9.22 | 9.44 | 10.2 | |
EBIT | 62.15 | -49.2 | -79.25 | -40.6 | -21.57 | |
EBIT Margin | 13.73% | -20.61% | -43.94% | -33.38% | -21.51% | |
Effective Tax Rate | 11.36% | - | - | - | - | |
Source: S&P Capital IQ. Standard template.
Financial Sources.