Aspen Aerogels (ASPN) Income Statement: Revenue & Earnings

Aspen Aerogels Income Statement Analysis

Revenue, earnings, and profit margins in millions USD

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Aspen Aerogels, Inc. income statement - Annual data in millions USD
Breakdown	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018
Period Ending	Dec 2024	Dec 2023	Dec 2022	Dec 2021	Dec 2020	Dec 2019	Dec 2018
Revenue & Gross Profit
Revenue	452.70	238.72	180.36	121.62	100.27	139.38	104.36
Cost of Revenue	265.70	181.80	175.39	111.69	85.68	111.76	91.69
Gross Profit	187.00	56.92	4.98	9.94	14.59	27.62	12.67
Operating Expenses
Research & Development	18.05	16.36	16.93	11.44	8.73	8.41	6.32
Selling, General & Administrative	106.80	89.77	67.29	39.10	27.43	32.04	32.91
Operating Expenses	124.85	106.12	84.22	50.54	36.16	40.44	39.23
Operating Income	62.15	-49.20	-79.25	-40.60	-21.57	-14.16	-26.56
Other Income/Expense
Interest Income	0.00	6.53	1.62	0.00	0.00	0.00	0.00
Interest Expense	-11.96	-5.33	5.11	0.23	-0.24	0.00	0.52
Other Income/Expense	-39.45	2.19	5.11	3.73	-4.60	2.60	-7.36
Income
Income Before Tax	15.09	-45.81	-82.74	-37.09	-21.81	-14.57	-34.44
Income Tax Expense	1.71	0.00	0.00	0.00	0.00	0.00	0.00
Net Income	13.38	-45.81	-82.74	-37.09	-21.81	-14.57	-34.44
Net Income - Continuous Operations	13.38	-45.81	-82.74	-37.09	0.00	0.00	0.00
Net Income - Discontinued Operations	0.00	0.00	0.00	0.00	0.00	0.00	0.00
EBITDA	84.67	-33.89	-68.41	-27.43	-11.37	-3.95	-23.13
EBIT	62.15	-49.20	-77.63	-36.87	-21.57	-14.17	-33.92
Depreciation & Amortization	22.53	15.32	9.22	9.44	10.20	10.21	0.00
Earnings Per Share
Basic EPS	-	-1.00	-2.00	-1.00	-1.00	-1.00	-1.00
Diluted EPS	-	-1.00	-2.00	-1.00	-1.00	-1.00	-1.00
Basic Shares Outstanding	77.54	69.44	39.36	30.43	26.38	24.10	23.74
Diluted Shares Outstanding	80.31	69.44	39.36	30.43	26.38	24.10	23.74