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Aspen Aerogels ASPN
$ 14.04 0.43%

Quarterly report 2024-Q3
added 11-07-2024

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Aspen Aerogels Income Statement 2011-2024 | ASPN

Annual Income Statement Aspen Aerogels

2023 2022 2021 2020 2019 2018 2017 2016 2015 2014 2013 2012 2011

Market Cap

1.2 B 309 M 901 M 587 M 201 M 63.1 M 122 M 107 M 100 M 94.6 M - - -

Shares

69.4 M 39.4 M 30.4 M 26.4 M 24.1 M 23.7 M 23.4 M 23.1 M 23 M 12.3 M - - -

Historical Prices

17.4 7.85 29.6 22.2 7.95 3.46 4.6 4.14 3.65 7.93 - - -

Net Income

-45.8 M -82.7 M -37.1 M -21.8 M -14.6 M -34.4 M -19.3 M -12 M -6.42 M -66.3 M -47.6 M -56.1 M -32.8 M

Revenue

239 M 180 M 122 M 100 M 139 M 104 M 112 M 118 M 123 M 102 M 86.1 M 63.5 M 46 M

Cost of Revenue

182 M 175 M 112 M 85.7 M - - - - - - - - -

Gross Profit

56.9 M 4.98 M 9.94 M 14.6 M 26.3 M 12.7 M 18.7 M 23.3 M 24.6 M 17.1 M 10.7 M -7.97 M -2.63 M

Operating Income

-49.2 M -79.2 M -40.6 M -21.6 M -14.2 M -33.9 M -19.1 M -11.2 M -6.24 M -16 M -20 M -33 M -

Interest Expense

- - -3.5 M -200 K -400 K -500 K -200 K - - -50.3 M -30.6 M -21.8 M -

EBITDA

-33.9 M -70 M -31.2 M -11.4 M -3 M -15.8 M -8.38 M -1.37 M 3.65 M -5.86 M -7.06 M -23.3 M -13.7 M

Operating Expenses

106 M 84.2 M 50.5 M 36.2 M 40.4 M 39.2 M 37.8 M 34.5 M 30.9 M 33.1 M 27.8 M 25 M 18.6 M

General and Administrative Expenses

56.8 M 38.5 M 22.5 M 15.7 M 16.5 M 19.1 M 19 M 17.4 M 15.1 M 16.9 M 13.4 M 11.3 M 8.91 M

All numbers in USD currency

Quarterly Income Statement Aspen Aerogels

2024-Q3 2024-Q2 2024-Q1 2023-Q4 2023-Q3 2023-Q2 2023-Q1 2022-Q4 2022-Q3 2022-Q2 2022-Q1 2021-Q4 2021-Q3 2021-Q2 2021-Q1 2020-Q4 2020-Q3 2020-Q2 2020-Q1 2019-Q4 2019-Q3 2019-Q2 2019-Q1 2018-Q4 2018-Q3 2018-Q2 2018-Q1 2017-Q4 2017-Q3 2017-Q2 2017-Q1 2016-Q4 2016-Q3 2016-Q2 2016-Q1 2015-Q4 2015-Q3 2015-Q2 2015-Q1 2014-Q4 2014-Q3 2014-Q2 2014-Q1 2013-Q4 2013-Q3 2013-Q2 2013-Q1 2012-Q4 2012-Q3 2012-Q2 2012-Q1 2011-Q4 2011-Q3 2011-Q2 2011-Q1

Shares

76.3 M 76.3 M 75.8 M 76.5 M 69.3 M 69.2 M 69.2 M 70 M 39.5 M 35.2 M 32.9 M 33.2 M 32.5 M 28.5 M 28 M 27.8 M 26.7 M 26.5 M 25.2 M 24.3 M 24.2 M 24.1 M 23.9 M 24 M 23.8 M 23.7 M 23.6 M 23.6 M 23.4 M 23.4 M 23.3 M 23.4 M 23.2 M 23.1 M 23.1 M 23.2 M 23.1 M 23 M 23 M 23 M 23 M 3.04 M 3.14 K 3.14 K 3.14 K 3.14 K - - - - - - - - -

Net Income

-13 M 16.8 M -1.84 M - -13.1 M -15.4 M -16.8 M - -29.6 M -24 M -19.5 M - -7.82 M -6.67 M -6.25 M -6.19 M -6.75 M -5.7 M -3.17 M -956 K -2.29 M -5.32 M -6 M -14.1 M -6.53 M -6.96 M -6.84 M -1.68 M -3.09 M -5.47 M -9.08 M -5.74 M -3.1 M -1.39 M -1.8 M 1.64 M -2.52 M -2.74 M -2.79 M -2.71 M -2.41 M -42.1 M -19 M -17 M -8.04 M -19 M 1.03 M - - - - - - - -

Revenue

117 M 118 M 94.5 M - 60.8 M 48.2 M 45.6 M - 36.7 M 45.6 M 38.4 M - 30.4 M 31.7 M 28.1 M 23 M 24.2 M 24.6 M 28.4 M 46.5 M 35.4 M 29.5 M 27.9 M 35.7 M 23.9 M 21.7 M 23.1 M 36.4 M 27.2 M 25.1 M 23 M 27.6 M 29.6 M 27.7 M 32.8 M 37.4 M 31.5 M 30.1 M 23.5 M 28 M 25.4 M 26.6 M 22.4 M 24.2 M 21.9 M 23 M 17 M - - - - - - - -

Cost of Revenue

68.3 M 66.2 M 59.4 M - 46.9 M 39.8 M 40.5 M - 43.1 M 46.9 M 40.2 M - 27.3 M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

Gross Profit

49 M 51.6 M 35.1 M - 13.8 M 8.41 M 5.09 M - -6.36 M -1.21 M -1.79 M - 3.07 M 4.58 M 3.96 M 3.86 M 1.9 M 2.85 M 5.98 M 11.3 M 7.74 M 3.51 M 3.72 M 5.59 M 1.53 M 2.74 M 2.81 M 7.81 M 4.95 M 3.69 M 2.22 M 3.73 M 6.4 M 6.65 M 6.53 M 9.85 M 5.17 M 5.11 M 4.51 M 5.24 M 5.07 M 3.42 M 3.35 M 3.58 M 3.58 M 3.53 M 38 K - - - - - - - -

Operating Income

17.4 M 20 M 2.44 M - -14.6 M -17 M -18.9 M - -28.3 M -22.6 M -18.6 M - -11.5 M -6.61 M -6.18 M -6.13 M -6.7 M -5.65 M -3.09 M -830 K -2.15 M -5.22 M -5.96 M -13.9 M -6.37 M -6.86 M -6.75 M -1.62 M -3.03 M -5.43 M -9.05 M -5.71 M -2.4 M -1.35 M -1.76 M 1.68 M -2.48 M -2.69 M -2.74 M -2.66 M -2.36 M -8.12 M -2.9 M -6.64 M -4.66 M -2.64 M -6.02 M - - - - - - - -

Interest Expense

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 45 K 45 K 100 K 100 K 34 M 16.2 M 10.3 M - 7.1 M 7.1 M - - - - - - - -

EBITDA

- - 8.22 M - - - -16.2 M - -21.6 M -22.6 M -16.5 M - -4.64 M -6.61 M -3.54 M -6.13 M 966 K -523 K -523 K -830 K 5.5 M -118 K -3.43 M -13.9 M 1.89 M -1.17 M -3.58 M -1.62 M 5 M -127 K -6.38 M -5.71 M 4.89 M 3.48 M 652 K 1.68 M 4.95 M 2.07 M -561 K -2.66 M 5.33 M -2.94 M -267 K -6.64 M 2.77 M 2.31 M -6.02 M - - - - - - - -

Operating Expenses

31.6 M 31.6 M 32.7 M - 28.4 M 25.5 M 24 M - 22 M 21.4 M 16.8 M - 14.6 M 11.2 M 10.1 M - 8.6 M 8.5 M 9.07 M - 9.9 M 8.73 M 9.68 M - 7.9 M 9.6 M 9.56 M - 7.98 M 9.13 M 11.3 M - 8.81 M 8 M 8.28 M - 7.65 M 7.81 M 7.26 M - 7.44 M 11.5 M 6.24 M - 8.24 M 6.17 M - - - - - - - - -

General and Administrative Expenses

17.7 M 17.5 M 17.2 M - 15.8 M 13.4 M 12.2 M - 9.96 M 9.36 M 7.23 M - 6.57 M 5.02 M 4.39 M - 3.76 M 3.41 M 3.52 M - 3.86 M 3.35 M 4.24 M - 3.45 M 4.24 M 4.46 M - 3.76 M 4 M 6.59 M - 4.42 M 3.89 M 3.91 M - 3.71 M 3.53 M 3.62 M - 3.97 M 6.21 M 2.72 M - 4.35 M 2.55 M - - - - - - - - -

All numbers in USD currency