Aspen Aerogels, Inc.
ASPN · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $453 | $239 | $180 | $122 |
| % Growth | 89.6% | 32.4% | 48.3% | – |
| Cost of Goods Sold | $270 | $182 | $175 | $112 |
| Gross Profit | $183 | $57 | $5 | $10 |
| % Margin | 40.4% | 23.8% | 2.8% | 8.2% |
| R&D Expenses | $18 | $16 | $17 | $11 |
| G&A Expenses | $71 | $57 | $38 | $23 |
| SG&A Expenses | $107 | $90 | $67 | $39 |
| Sales & Mktg Exp. | $36 | $33 | $29 | $17 |
| Other Operating Expenses | $4 | $0 | $0 | $0 |
| Operating Expenses | $128 | $106 | $84 | $51 |
| Operating Income | $55 | -$49 | -$79 | -$41 |
| % Margin | 12% | -20.6% | -43.9% | -33.4% |
| Other Income/Exp. Net | -$39 | $3 | -$3 | $4 |
| Pre-Tax Income | $15 | -$46 | -$83 | -$37 |
| Tax Expense | $2 | $0 | $0 | $0 |
| Net Income | $13 | -$46 | -$83 | -$37 |
| % Margin | 3% | -19.2% | -45.9% | -30.5% |
| EPS | 0.17 | -0.66 | -2.19 | -0.92 |
| % Growth | 125.8% | 69.9% | -138% | – |
| EPS Diluted | 0.17 | -0.66 | -2.19 | -0.92 |
| Weighted Avg Shares Out | 78 | 69 | 39 | 30 |
| Weighted Avg Shares Out Dil | 80 | 69 | 39 | 30 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $7 | $2 | $0 |
| Interest Expense | $12 | $5 | $5 | $0 |
| Depreciation & Amortization | $24 | $18 | $9 | $9 |
| EBITDA | $51 | -$22 | -$68 | -$27 |
| % Margin | 11.4% | -9.3% | -37.9% | -22.5% |