Growth Metrics

Aspen Aerogels (ASPN) Other Working Capital Changes (2013 - 2026)

Aspen Aerogels posted quarterly Other Working Capital Changes of $35.3 million for Q1 2026, up 374.77% year-on-year from $7.4 million in Q1 2025, and up 161.99% on a QoQ basis from $13.5 million in Q4 2025.

Aspen Aerogels (ASPN) has 14 years of Other Working Capital Changes data on file, last reported at $35.3 million in Q1 2026.

  • For the quarter ending Q1 2026, Other Working Capital Changes rose 374.77% year-over-year to $35.3 million; the trailing twelve-month figure through Mar 2026 stood at $47.2 million (up 442.64% YoY), and the FY2025 full-year result was $228202.0, up 295.04% from the prior year.
  • Other Working Capital Changes for Q1 2026 stood at $35.3 million, up from $13.5 million in the prior quarter.
  • Across five years, Other Working Capital Changes topped out at $35.3 million in Q1 2026 and bottomed at -$12.9 million in Q1 2025.
  • The 5-year median for Other Working Capital Changes is -$35000.0 (2024), against an average of $2.3 million.
  • The widest annual swing landed in 2022, when Other Working Capital Changes slumped 1893.55%; it then surged 32325.71% in 2025.
  • A 5-year view of Other Working Capital Changes shows it stood at -$3.5 million in 2022, then soared by 323.74% to $7.8 million in 2023, then slumped by 102.65% to -$206000.0 in 2024, then surged by 6644.17% to $13.5 million in 2025, then soared by 161.99% to $35.3 million in 2026.
  • The last three Other Working Capital Changes figures came in at $35.3 million (Q1 2026), $13.5 million (Q4 2025), and -$12.8 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Trane Technologies 99.95 Bn 98.89 Bn 1.73 Bn
2 Johnson Controls International 84.54 Bn 84.01 Bn 2.07 Bn
3 Carrier Global 52.72 Bn 51.70 Bn 4.82 Bn
4 Lennox International 16.87 Bn 16.82 Bn 351.30 Mn
5 Masco 13.72 Bn 13.60 Bn 686.00 Mn
6 Carlisle Companies 13.62 Bn 12.85 Bn 363.20 Mn
7 Aaon 10.97 Bn 10.97 Bn 109.77 Mn
8 SPX Technologies 10.37 Bn 10.22 Bn 230.60 Mn
9 Advanced Drainage Systems 10.34 Bn 10.19 Bn 237.66 Mn
10 Aspen Aerogels 479.08 Mn 303.47 Mn 4.28 Mn

Historic Data

Download Data 🔒
DateValue
Mar 31, 2026 35.32 Mn
Mar 31, 2026 35.32 Mn
Dec 31, 2025 13.48 Mn
Dec 31, 2025 13.48 Mn
Sep 30, 2025 -12.85 Mn
Sep 30, 2025 -12.85 Mn
Jun 30, 2025 11.28 Mn
Jun 30, 2025 11.28 Mn
Mar 31, 2025 -12.85 Mn
Mar 31, 2025 -12.85 Mn
Dec 31, 2024 -206,000.00
Dec 31, 2024 -206,000.00
Sep 30, 2024 -690,000.00
Sep 30, 2024 -690,000.00
Jun 30, 2024 -35,000.00
Jun 30, 2024 -35,000.00
Mar 31, 2024 814,000.00
Mar 31, 2024 814,000.00
Dec 31, 2023 7.78 Mn
Dec 31, 2023 7.78 Mn
Sep 30, 2023 775,000.00
Sep 30, 2023 775,000.00
Jun 30, 2023 -6.26 Mn
Jun 30, 2023 -6.26 Mn
Mar 31, 2023 5.10 Mn
Mar 31, 2023 5.10 Mn
Dec 31, 2022 -3.48 Mn
Dec 31, 2022 -3.48 Mn
Sep 30, 2022 2.11 Mn
Sep 30, 2022 2.11 Mn
Jun 30, 2022 -520,000.00
Jun 30, 2022 -520,000.00
Mar 31, 2022 -556,000.00
Mar 31, 2022 -556,000.00
Dec 31, 2021 -221,000.00
Dec 31, 2021 -221,000.00
Sep 30, 2021 1.37 Mn
Sep 30, 2021 1.37 Mn
Jun 30, 2021 1.14 Mn
Jun 30, 2021 1.14 Mn
Mar 31, 2021 31,000.00
Mar 31, 2021 31,000.00
Dec 31, 2020 231,000.00
Dec 31, 2020 231,000.00
Sep 30, 2020 198,000.00
Sep 30, 2020 198,000.00
Jun 30, 2020 1.14 Mn
Jun 30, 2020 1.14 Mn
Mar 31, 2020 -851,000.00
Mar 31, 2020 -851,000.00
Dec 31, 2019 -4.79 Mn
Dec 31, 2019 -4.79 Mn
Sep 30, 2019 -1.76 Mn
Sep 30, 2019 -1.76 Mn
Jun 30, 2019 5.22 Mn
Jun 30, 2019 5.22 Mn
Mar 31, 2019 1.40 Mn
Mar 31, 2019 1.40 Mn
Dec 31, 2018 699,000.00
Dec 31, 2018 699,000.00
Sep 30, 2018 217,000.00
Sep 30, 2018 217,000.00
Jun 30, 2018 229,000.00
Jun 30, 2018 229,000.00
Mar 31, 2018 -335,000.00
Mar 31, 2018 -335,000.00
Dec 31, 2017 -187,000.00
Dec 31, 2017 -187,000.00
Sep 30, 2017 13,000.00
Sep 30, 2017 13,000.00
Jun 30, 2017 260,000.00
Jun 30, 2017 260,000.00
Mar 31, 2017 -497,000.00
Mar 31, 2017 -497,000.00
Dec 31, 2016 -53,000.00
Dec 31, 2016 -53,000.00
Sep 30, 2016 304,000.00
Sep 30, 2016 304,000.00
Jun 30, 2016 734,000.00
Jun 30, 2016 734,000.00
Mar 31, 2016 -966,000.00
Mar 31, 2016 -966,000.00
Dec 31, 2015 -120,000.00
Dec 31, 2015 -120,000.00
Sep 30, 2015 -266,000.00
Sep 30, 2015 -266,000.00
Jun 30, 2015 928,000.00
Jun 30, 2015 928,000.00
Mar 31, 2015 339,000.00
Mar 31, 2015 339,000.00
Dec 31, 2014 -214,000.00
Dec 31, 2014 -214,000.00
Sep 30, 2014 -21,000.00
Sep 30, 2014 -21,000.00
Jun 30, 2014 429,000.00
Jun 30, 2014 429,000.00
Mar 31, 2014 -65,000.00
Mar 31, 2014 -65,000.00
Dec 31, 2013 -25,000.00
Dec 31, 2013 -25,000.00
Sep 30, 2013 1.11 Mn
Sep 30, 2013 1.11 Mn