ASPEN AEROGELS INC
ASPN · XNYSCIK 1145986fmd_1HQG3G41Z1Z4NWRFAK4HXSBYYXWholesale Trade · Wholesale-Lumber & Other Construction MaterialsTemplate: Standard
Coverage: Jan 01, 2012 to Sep 30, 2026, 57 periods
| Line item | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 118 | 112 | 104 | 139 | 100 | 122 | 180 | 239 | 453 | 271 |
| Cost of revenue | 93 | 92 | – | – | 86 | 112 | 175 | 182 | 270 | 225 |
| Net interest income | – | (0) | (1) | (0) | (0) | (4) | 2 | 9 | 6 | 8 |
| Gross profit | 23 | 19 | 13 | 26 | 15 | 10 | 5 | 57 | 183 | 46 |
| Research and development | 5 | 6 | 6 | 8 | 9 | 11 | 17 | 16 | 18 | 13 |
| Selling, general and administrative | 29 | 32 | 33 | 32 | 27 | 39 | 67 | 90 | 107 | 84 |
| Total operating expenses | 35 | 38 | 47 | 40 | 36 | 51 | 84 | 106 | 128 | 424 |
| Operating income | (11) | (19) | (34) | (14) | (22) | (41) | (79) | (49) | 55 | (378) |
| Other non-operating income (expense) | (1) | (0) | (1) | (0) | (0) | 4 | (3) | 3 | (39) | (9) |
| Income before taxes | – | – | – | – | – | – | (83) | (46) | 15 | (387) |
| Income tax expense | – | – | – | – | – | – | 0 | 0 | 2 | 2 |
| Net income from continuing operations | – | – | – | – | – | – | (83) | (46) | 13 | (390) |
| Net income | (12) | (19) | (34) | (15) | (22) | (37) | (83) | (46) | 13 | (390) |
| Net income to common shareholders | – | – | – | – | – | – | – | – | – | – |