ASPN
Income statement / Annual
Last year (2024), Aspen Aerogels, Inc.'s total revenue was $452.70 M,
an increase of 89.64% from the previous year.
In 2024, Aspen Aerogels, Inc.'s net income was $13.38 M.
See Aspen Aerogels, Inc.,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
| Period Ended |
12/31/2024 |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
| Operating Revenue |
$452.70 M |
$238.72 M |
$180.36 M |
$121.62 M |
$100.27 M |
$139.38 M |
$104.36 M |
$111.63 M |
$117.74 M |
$122.52 M |
| Cost of Revenue |
$269.80 M
|
$181.80 M
|
$175.39 M
|
$111.69 M
|
$85.68 M
|
$113.09 M
|
$91.69 M
|
$92.96 M
|
$94.43 M
|
$97.87 M
|
| Gross Profit |
$182.90 M
|
$56.92 M
|
$4.98 M
|
$9.94 M
|
$14.59 M
|
$26.28 M
|
$12.67 M
|
$18.67 M
|
$23.31 M
|
$24.65 M
|
| Gross Profit Ratio |
0.4
|
0.24
|
0.03
|
0.08
|
0.15
|
0.19
|
0.12
|
0.17
|
0.2
|
0.2
|
| Research and Development Expenses |
$18.05 M
|
$16.36 M
|
$16.93 M
|
$11.44 M
|
$8.73 M
|
$8.41 M
|
$6.32 M
|
$6.18 M
|
$5.31 M
|
$5.25 M
|
| General & Administrative Expenses |
$71.13 M
|
$56.76 M
|
$38.50 M
|
$22.51 M
|
$15.68 M
|
$16.48 M
|
$19.12 M
|
$19.02 M
|
$17.42 M
|
$15.07 M
|
| Selling & Marketing Expenses |
$35.68 M
|
$33.01 M
|
$28.79 M
|
$16.58 M
|
$11.75 M
|
$15.56 M
|
$13.79 M
|
$12.60 M
|
$11.81 M
|
$10.56 M
|
| Selling, General & Administrative Expenses |
$106.80 M
|
$89.77 M
|
$67.29 M
|
$39.10 M
|
$27.43 M
|
$32.04 M
|
$32.91 M
|
$31.63 M
|
$29.23 M
|
$25.63 M
|
| Other Expenses |
$3.51 M
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Operating Expenses |
$128.36 M
|
$106.12 M
|
$84.22 M
|
$50.54 M
|
$36.16 M
|
$40.44 M
|
$39.23 M
|
$37.81 M
|
$34.53 M
|
$30.88 M
|
| Cost And Expenses |
$398.16 M
|
$287.92 M
|
$259.61 M
|
$162.22 M
|
$121.84 M
|
$153.53 M
|
$130.92 M
|
$130.77 M
|
$128.96 M
|
$128.75 M
|
| Interest Income |
$0.00
|
$6.53 M
|
$1.62 M
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Interest Expense |
$11.96 M
|
$5.33 M
|
$5.11 M
|
$229.00 K
|
$240.00 K
|
$406.00 K
|
$524.00 K
|
$185.00 K
|
$147.00 K
|
$182.00 K
|
| Depreciation & Amortization |
$24.41 M
|
$18.18 M
|
$9.22 M
|
$9.44 M
|
$10.20 M
|
$10.21 M
|
$10.79 M
|
$10.75 M
|
$9.85 M
|
$9.89 M
|
| EBITDA |
$51.46 M |
-$22.31 M |
-$68.41 M |
-$27.43 M |
-$11.37 M |
-$3.95 M |
-$23.13 M |
-$8.38 M |
-$1.37 M |
$3.65 M |
| EBITDA Ratio |
0.11
|
-0.09
|
-0.38
|
-0.23
|
-0.11
|
-0.03
|
-0.22
|
-0.08
|
-0.01
|
0.03
|
| Operating Income Ratio |
0.12
|
-0.21
|
-0.44
|
-0.33
|
-0.22
|
-0.1
|
-0.32
|
-0.17
|
-0.1
|
-0.05
|
| Total Other Income/Expenses Net |
-$39.45 M
|
$3.39 M
|
-$3.49 M
|
$3.51 M
|
-$240.00 K
|
-$406.00 K
|
-$524.00 K
|
-$185.00 K
|
-$803.00 K
|
-$182.00 K
|
| Income Before Tax |
$15.09 M
|
-$45.81 M
|
-$82.74 M
|
-$37.09 M
|
-$21.81 M
|
-$14.57 M
|
-$34.44 M
|
-$19.32 M
|
-$12.02 M
|
-$6.42 M
|
| Income Before Tax Ratio |
0.03
|
-0.19
|
-0.46
|
-0.3
|
-0.22
|
-0.1
|
-0.33
|
-0.17
|
-0.1
|
-0.05
|
| Income Tax Expense |
$1.71 M
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Net Income |
$13.38 M
|
-$45.81 M
|
-$82.74 M
|
-$37.09 M
|
-$21.81 M
|
-$14.57 M
|
-$34.44 M
|
-$19.32 M
|
-$12.02 M
|
-$6.42 M
|
| Net Income Ratio |
0.03
|
-0.19
|
-0.46
|
-0.3
|
-0.22
|
-0.1
|
-0.33
|
-0.17
|
-0.1
|
-0.05
|
| EPS |
0.17 |
-0.66 |
-2.19 |
-0.92 |
-0.45 |
-0.2 |
-1.45 |
-0.83 |
-0.52 |
-0.28 |
| EPS Diluted |
0.17 |
-0.66 |
-2.19 |
-0.92 |
-0.45 |
-0.2 |
-1.45 |
-0.83 |
-0.52 |
-0.28 |
| Weighted Average Shares Out |
$77.54 M
|
$69.44 M
|
$39.36 M
|
$30.43 M
|
$26.38 M
|
$24.10 M
|
$23.74 M
|
$23.39 M
|
$23.14 M
|
$22.92 M
|
| Weighted Average Shares Out Diluted |
$80.31 M
|
$69.44 M
|
$39.36 M
|
$30.43 M
|
$26.38 M
|
$24.10 M
|
$23.74 M
|
$23.39 M
|
$23.14 M
|
$22.99 M
|
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