Aspen Aerogels Income Statement (2013-2026)

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1Y 3Y 5Y 7Y 10Y All

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Income Statement	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026	Jun2026
Revenue & cost
Revenue (Quarter)	30.38M	31.48M	38.41M	45.64M	36.71M	59.61M	45.59M	48.16M	60.76M	84.22M	94.50M	117.77M	117.34M	123.09M	78.72M	78.02M	73.02M	41.34M	37.88M	49.85M
Cost of Revenue (Quarter)	27.31M	33.14M	40.20M	46.85M	43.06M	45.28M	40.50M	39.75M	46.95M	54.60M	59.36M	66.19M	68.30M	75.95M	55.91M	52.71M	52.22M	64.27M	33.61M	46.59M
Gross Profit (Quarter)	3.07M	-1.67M	-1.79M	-1.21M	-6.36M	14.33M	5.09M	8.41M	13.81M	29.62M	35.14M	51.58M	49.04M	47.13M	22.81M	25.32M	20.80M	-22.93M	4.28M	3.26M
Operating items
Research & Development (Quarter)	3.08M	4.80M	3.59M	4.45M	7.29M	7.85M	7.71M	8.13M	4.22M	8.78M	8.30M	4.57M	4.59M	8.55M	8.38M	6.95M	6.55M	-8.47M	2.72M	6.96M
Selling, General & Administrative (Quarter)	6.57M	6.54M	7.23M	9.36M	9.96M	11.96M	12.18M	13.36M	15.84M	15.38M	17.21M	17.51M	17.75M	18.66M	13.03M	13.84M	13.53M	15.37M	15.29M	12.98M
Restructuring Costs (Quarter)															2.87M	3.12M	1.28M	1.00M	0.43M
Other Operating Expenses (Quarter)	4.92M	3.31M	6.02M	7.63M	4.69M	4.20M	4.10M	3.96M	8.39M	4.08M	7.19M	9.52M	9.31M	5.21M	297.87M	6.57M	2.78M	39.55M	6.67M	12.11M
Operating Expenses (Quarter)	14.56M	14.65M	16.84M	21.43M	21.95M	24.00M	23.99M	25.45M	28.44M	28.23M	32.71M	31.59M	31.64M	32.42M	322.15M	30.47M	24.15M	47.45M	25.11M	32.05M
Operating Income (Quarter)	-11.50M	-16.31M	-18.62M	-22.65M	-28.31M	-9.67M	-18.91M	-17.04M	-14.63M	1.38M	2.44M	19.99M	17.40M	14.71M	-299.34M	-5.16M	-3.35M	-70.38M	-20.83M	-28.78M
EBIT (Quarter)	-11.50M	-16.31M	-18.62M	-22.65M	-28.31M	-9.67M	-18.91M	-17.04M	-14.63M	1.38M	2.44M	19.99M	17.40M	14.71M	-299.34M	-5.16M	-3.35M	-70.38M	-20.83M	-28.78M
Non-operating items
Other Non Operating Income (Quarter)	3.73M												-27.49M		1.13M		0.58M	-1.64M	0.04M	8.91M
Non Operating Income (Quarter)	3.68M	-0.04M	-0.86M	-1.40M	0.45M	0.06M	2.39M	1.62M	1.31M	-2.14M	-3.52M	-2.30M	-1.15M	-3.53M	-1.96M	-3.08M	-2.39M	-2.63M	-3.11M	6.14M
Net income details
EBT (Quarter)	-14.89M	-16.38M	-19.44M	-49.61M	-54.59M	-12.17M	-16.80M	-15.42M	-13.07M	-0.52M	-1.08M	17.68M	-12.70M	11.19M	-300.17M	-8.23M	-5.74M	-75.16M	-23.94M	-22.64M
Tax Provisions (Quarter)											0.76M	0.87M	0.27M	-0.17M	1.08M	0.82M	0.59M	-83.79M	-0.25M	0.62M
Profit After Tax (Quarter)	-7.82M	-16.35M	-19.48M	-24.05M	-29.59M	-9.61M	-16.80M	-15.42M	-13.07M	-0.52M	-1.83M	16.82M	-12.97M	11.36M	-301.25M	-9.06M	-6.33M	-72.96M	-23.69M	-23.26M
Income from Non-Controlling Interests (Quarter)
Income from Continuing Operations (Quarter)	-14.89M	-16.38M	-19.44M	-49.61M	-54.59M	-12.17M	-16.80M	-15.42M	-13.07M	-0.52M	-1.83M	16.82M	-12.97M	11.36M	-301.25M	-9.06M	-6.33M	8.63M	-23.69M	-23.26M
Consolidated Net Income (Quarter)	-14.89M	-16.38M	-19.44M	-49.61M	-54.59M	-12.17M	-16.80M	-15.42M	-13.07M	-0.52M	-1.83M	16.82M	-12.97M	11.36M	-301.25M	-9.06M	-6.33M	8.63M	-23.69M	-23.26M
Income towards Parent Company (Quarter)	-14.89M	-16.38M	-19.44M	-49.61M	-54.59M	-12.17M	-16.80M	-15.42M	-13.07M	-0.52M	-1.83M	16.82M	-12.97M	11.36M	-301.25M	-9.06M	-6.33M	8.63M	-23.69M	-23.26M
Net Income towards Common Stockholders (Quarter)	-14.89M	-16.38M	-19.44M	-49.61M	-54.59M	-12.17M	-16.80M	-15.42M	-13.07M	-0.52M	-1.83M	16.82M	-12.97M	11.36M	-301.25M	-9.06M	-6.33M	8.63M	-23.69M	-23.26M
Additional items
EPS (Basic) (Quarter)	-0.46	-0.54	-0.59	-1.41	-1.38	-0.31	-0.24	-0.22	-0.19	-0.01	-0.02	0.22	-0.17	0.15	-3.67	-0.11	-0.08	0.10	-0.29	-0.28
EPS (Diluted) (Quarter)	-0.46	-0.54	-0.59	-1.41	-1.38	-0.31	-0.24	-0.22	-0.19	-0.01	-0.02	0.21	-0.17	0.14	-3.67	-0.11	-0.08	0.10	-0.29	-0.28
Shares Outstanding (Quarter)	32.52M	30.43M	32.94M	35.21M	39.53M	39.36M	69.16M	69.25M	69.32M	69.44M	75.76M	76.34M	76.26M	77.54M	82.07M	82.18M	82.40M	82.33M	82.74M	82.89M
Shares Outstanding (Diluted) (Quarter)	32.52M	30.43M	32.94M	35.21M	39.53M	39.36M	69.16M	69.25M	69.32M	69.44M	75.76M	78.98M	76.26M	80.31M	82.07M	82.18M	82.40M	82.33M	82.74M	82.89M
Shares Outstanding (Entity) (Quarter)	33.08M	33.22M	35.92M	36.48M	40.84M	39.36M	70.07M	70.16M	70.23M	76.50M	76.08M	77.08M	77.16M	82.04M	82.17M	82.25M	82.56M	82.71M	82.83M	82.99M
EBITDA (Quarter)	-11.50M	-16.31M	-18.62M	-22.65M	-28.31M	-9.67M	-18.91M	-17.04M	-14.63M	1.38M	2.44M	19.99M	17.40M	14.71M	-299.34M	-5.16M	-3.35M	-70.38M	-20.83M	-28.78M
Interest Expenses (Quarter)	3.39M	0.07M	0.82M	26.96M	26.29M	2.50M	1.00M	17.30M	38.72M	-3.60M	1.10M	40.59M	41.86M	4.68M	3.38M	37.57M	36.03M	2.59M	2.35M	32.78M
Tax Rate (Quarter)											-70.06%	4.90%	-2.10%	-1.56%	-0.36%	-9.97%	-10.35%	111.49%	1.06%	-2.73%

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Aspen Aerogels ASPN Income Statement (2013-2026)

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Aspen Aerogels ASPN Income Statement (2013-2026)

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