Aspen Aerogels (ASPN) Cost of Revenue (2013 - 2026)
Aspen Aerogels' (ASPN) quarterly Cost of Revenue came in at $33.6 million in Q1 2026, down 39.89% YoY from $55.9 million in Q1 2025, and down 47.71% on a QoQ basis from $64.3 million in Q4 2025.
Aspen Aerogels (ASPN) Cost of Revenue (2013 - 2026) Analysis & Trends
Aspen Aerogels (ASPN) has 14 years of Cost of Revenue data on file, last reported at $33.6 million in Q1 2026.
- Quarterly Cost of Revenue fell 39.89% year-over-year to $33.6 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $202.8 million (down 23.86% YoY) and the FY2025 annual result came in at $225.1 million, down 16.57% from the prior year.
- Cost of Revenue retreated to $33.6 million in Q1 2026, from $64.3 million in the prior quarter.
- In the past five years, Cost of Revenue ranged from a high of $76.0 million in Q4 2024 to a low of $33.6 million in Q1 2026.
- A 5-year average of $52.1 million and a median of $52.2 million in 2025 frame the typical range for Cost of Revenue.
- Annual changes were most pronounced in 2022 — Cost of Revenue soared 334858.33% — and 2026, when it plunged 39.89%.
- Tracing ASPN's Cost of Revenue over 5 years: stood at $45.3 million in 2022, then advanced by 20.59% to $54.6 million in 2023, then soared by 39.11% to $76.0 million in 2024, then dropped by 15.39% to $64.3 million in 2025, then tumbled by 47.71% to $33.6 million in 2026.
- The last three Cost of Revenue figures came in at $33.6 million (Q1 2026), $64.3 million (Q4 2025), and $52.2 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Trane Technologies | 100.21 Bn | 98.89 Bn | 2.26 Bn | 4.09 Bn |
| 2 | Johnson Controls International | 87.02 Bn | 86.38 Bn | 2.47 Bn | 4.14 Bn |
| 3 | Carrier Global | 50.08 Bn | 48.73 Bn | 1.94 Bn | 4.41 Bn |
| 4 | Carlisle Companies | 14.80 Bn | 14.14 Bn | 568.40 Mn | 1.00 Bn |
| 5 | Masco | 14.60 Bn | 14.06 Bn | 868.00 Mn | 1.12 Bn |
| 6 | Lennox International | 13.99 Bn | 13.94 Bn | 539.50 Mn | 1.01 Bn |
| 7 | Owens Corning | 11.96 Bn | 11.69 Bn | 793.00 Mn | 1.96 Bn |
| 8 | Advanced Drainage Systems | 11.02 Bn | 10.86 Bn | 408.05 Mn | 593.07 Mn |
| 9 | SPX Technologies | 10.33 Bn | 10.16 Bn | 272.80 Mn | 406.20 Mn |
| 10 | Aspen Aerogels | 430.21 Mn | 276.79 Mn | 3.26 Mn | 46.59 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 46.59 Mn |
| Jun 30, 2026 | 46.59 Mn |
| Mar 31, 2026 | 33.61 Mn |
| Mar 31, 2026 | 33.61 Mn |
| Dec 31, 2025 | 64.27 Mn |
| Dec 31, 2025 | 64.27 Mn |
| Sep 30, 2025 | 52.22 Mn |
| Sep 30, 2025 | 52.22 Mn |
| Jun 30, 2025 | 52.71 Mn |
| Jun 30, 2025 | 52.71 Mn |
| Mar 31, 2025 | 55.91 Mn |
| Mar 31, 2025 | 55.91 Mn |
| Dec 31, 2024 | 75.96 Mn |
| Dec 31, 2024 | 75.96 Mn |
| Sep 30, 2024 | 68.30 Mn |
| Sep 30, 2024 | 68.30 Mn |
| Jun 30, 2024 | 66.19 Mn |
| Jun 30, 2024 | 66.19 Mn |
| Mar 31, 2024 | 59.36 Mn |
| Mar 31, 2024 | 59.36 Mn |