Aspen Aerogels, Inc.

ASPN · NYSE
Analyze with AI
9/30/2025
6/30/2025
3/31/2025
12/31/2024
Revenue$73$78$79$123
% Growth-6.4%-0.9%-36%
Cost of Goods Sold$52$53$56$76
Gross Profit$21$25$23$47
% Margin28.5%32.4%29%38.3%
R&D Expenses$2$4$4$4
G&A Expenses$14$14$13$19
SG&A Expenses$20$21$21$27
Sales & Mktg Exp.$7$7$8$9
Other Operating Expenses$2$6$296$1
Operating Expenses$24$30$322$32
Operating Income-$3-$5-$299$15
% Margin-4.6%-6.6%-380.2%12%
Other Income/Exp. Net-$2-$3-$1-$4
Pre-Tax Income-$6-$8-$300$11
Tax Expense$1$1$1-$0
Net Income-$6-$9-$301$11
% Margin-8.7%-11.6%-382.7%9.2%
EPS-0.08-0.11-3.670.14
% Growth27.3%97%-2,721.4%
EPS Diluted-0.08-0.11-3.670.14
Weighted Avg Shares Out82828281
Weighted Avg Shares Out Dil82828283
Supplemental Information
Interest Income$0$0$0$0
Interest Expense$3$3$2$4
Depreciation & Amortization$5$6$6$5
EBITDA$3$1-$292$20
% Margin3.6%0.8%-371.5%16.4%