NYSE:ASPN | Income Statement | ASPEN AEROGELS INC

Complete source-backed income-statement history.

Available history
2012-12-31 to 2026-06-30
Data captured

Historical Income Statement

DateRevenueCost of revenueGross profitR&D expenseSG&A expenseOperating expensesOperating incomeNonoperating income/expensePre-tax incomeIncome taxNet incomeBasic EPSDiluted EPSBasic sharesDiluted shares
2026-06-30$49.85M$46.59M$3.26M$3.2M$32.05M-$28.78M$6.14M-$22.65M$619,000.00-$23.26M-$0.28-$0.2882,892,19582,892,195
2026-03-31$37.88M$33.61M$4.28M$2.72M$25.11M-$20.83M-$3.11M-$23.94M-$253,000.00-$23.69M-$0.29-$0.2982,742,78982,742,789
2025-12-31$41.34M$64.27M-$22.93M$2.8M$47.46M-$70.38M-$2.63M-$73.01M-$97,000.00-$72.91M-$0.88-$0.88112,457112,457
2025-09-30$73.02M$52.22M$20.8M$2.49M$24.15M-$3.35M-$2.39M-$5.74M$594,000.00-$6.33M-$0.08-$0.0882,399,59982,399,599
2025-06-30$78.02M$52.71M$25.32M$3.79M$30.47M-$5.16M-$3.08M-$8.24M$821,000.00-$9.06M-$0.11-$0.1182,179,13682,179,136
2025-03-31$78.72M$55.91M$22.81M$4.33M$322.15M-$299.34M-$832,000.00-$300.17M$1.08M-$301.25M-$3.67-$3.6782,065,67682,065,676
2024-12-31$123.09M$75.96M$47.13M$4.41M$32.42M$14.71M-$3.53M$11.19M-$175,000.00$11.36M$0.14$0.141,132,9981,157,497
2024-09-30$117.34M$68.3M$49.04M$4.59M$31.64M$17.4M-$30.1M-$12.7M$267,000.00-$12.97M-$0.17-$0.1776,261,29476,261,294
2024-06-30$117.77M$66.19M$51.58M$4.57M$31.59M$19.99M-$2.3M$17.68M$866,000.00$16.82M$0.22$0.2176,336,81178,981,383
2024-03-31$94.5M$59.36M$35.14M$4.49M$32.71M$2.44M-$3.52M-$1.08M$756,000.00-$1.84M-$0.02-$0.0275,762,89375,762,893
2023-12-31$84.22M$54.6M$29.62M$4.08M$28.24M$1.38M-$1.9M-$519,000.00-$519,000.00-$0.01-$0.01195,191195,191
2023-09-30$60.76M$46.95M$13.81M$4.22M$28.44M-$14.63M$1.56M-$13.07M-$13.07M-$0.19-$0.1969,317,80569,317,805
2023-06-30$48.16M$39.75M$8.41M$3.96M$25.45M-$17.04M$1.62M-$15.42M-$15.42M-$0.22-$0.2269,249,28169,249,281
2023-03-31$45.59M$40.5M$5.09M$4.1M$23.99M-$18.91M$2.11M-$16.8M-$16.8M-$0.24-$0.2469,162,73969,162,739
2022-12-31$59.61M$45.28M$14.33M$4.2M$24M-$9.67M$57,000.00-$9.61M-$0.07-$0.073,315,2353,315,235
2022-09-30$36.71M$43.07M-$6.36M$4.69M$21.95M-$28.31M-$1.29M-$29.6M-$0.75-$0.7539,533,69539,533,695
2022-06-30$45.64M$46.85M-$1.21M$4.45M$21.44M-$22.65M-$1.4M-$24.05M-$0.68-$0.6835,207,97535,207,975
2022-03-31$38.41M$40.2M-$1.79M$3.59M$16.84M-$18.62M-$860,000.00-$19.48M-$0.59-$0.5932,940,04032,940,040
2021-12-31$31.48M$33.14M-$1.67M$3.31M$14.65M-$16.31M-$41,000.00-$16.35M-$0.52-$0.52747,218747,218
2021-09-30$30.38M$27.31M$3.07M$3.08M$14.57M-$11.5M$3.68M-$7.82M-$0.24-$0.2432,523,40532,523,405
2021-06-30$31.67M$27.09M$4.58M$2.61M$11.19M-$6.61M-$55,000.00-$6.67M-$0.23-$0.2328,501,04428,501,044
2021-03-31$28.1M$3.96M$2.44M$10.13M-$6.18M-$75,000.00-$6.25M27,983,470
2020-12-31$23.02M$3.86M$2.29M$9.99M-$6.13M-$58,000.00-$6.19M227,416
2020-09-30$24.2M$1.9M$2.09M$8.6M-$6.7M-$49,000.00-$6.75M26,728,205
2020-06-30$24.64M$2.85M$2.12M$8.5M-$5.65M-$50,000.00-$5.7M26,521,861
2020-03-31$28.42M$5.98M$2.23M$9.07M-$3.09M-$83,000.00-$3.17M25,194,292
2019-12-31$46.51M$11.31M$2.57M$12.14M-$830,000.00-$126,000.00-$956,000.0024,873
2019-09-30$35.43M$7.74M$2.05M$9.9M-$2.15M-$136,000.00-$2.29M24,171,811
2019-06-30$29.53M$3.51M$1.87M$8.73M-$5.22M-$103,000.00-$5.32M24,118,620
2019-03-31$27.91M$3.72M$1.93M$9.68M-$5.96M-$41,000.00-$6M23,930,613
2018-12-31$35.68M$5.59M$1.69M$19.53M-$13.94M-$166,000.00-$14.11M31,607
2018-09-30$23.94M$1.53M$1.38M$7.9M-$6.37M-$163,000.00-$6.53M23,808,703
2018-06-30$21.67M$2.74M$1.64M$9.6M-$6.86M-$103,000.00-$6.96M23,743,358
2018-03-31$23.07M$20.02M$2.81M$1.61M$9.56M-$6.75M-$92,000.00-$6.84M23,567,019
2017-12-31$36.36M$28.35M$7.81M$1.43M$9.43M-$1.62M-$62,000.00-$1.68M33,238
2017-09-30$27.2M$22.12M$4.95M$1.47M$7.98M-$3.03M-$58,000.00-$3.09M23,442,241
2017-06-30$25.07M$21.12M$3.69M$1.71M$9.13M-$5.43M-$39,000.00-$5.47M23,369,179
2017-03-31$23M$20.47M$2.22M$1.58M$11.27M-$9.05M-$26,000.00-$9.08M23,257,541
2016-12-31$27.64M$23.62M$3.73M$1.38M$9.44M-$5.71M-$32,000.00-$5.74M25,527
2016-09-30$29.56M$22.79M$6.4M$1.33M$8.81M-$2.4M-$693,000.00-$3.1M-$0.13-$0.1323,168,251
2016-06-30$27.72M$20.72M$6.65M$1.29M$8M-$1.35M-$39,000.00-$1.39M-$0.06-$0.0623,111,127
2016-03-31$32.82M$25.99M$6.53M$1.31M$8.29M-$1.76M-$39,000.00-$1.8M-$0.08-$0.0823,063,471
2015-12-31$37.38M$27.19M$9.85M$1.25M$8.17M$1.68M-$46,000.00$1.64M$0.07$0.07-30,891
2015-09-30$31.54M$26.02M$5.17M$1.15M$7.65M-$2.48M-$46,000.00-$2.52M-$0.11-$0.1123,060,456
2015-06-30$30.1M$24.81M$5.11M$1.55M$7.81M-$2.7M-$45,000.00-$2.74M-$0.12-$0.1222,999,988
2015-03-31$23.5M$18.85M$4.51M$1.3M$7.26M-$2.75M-$45,000.00-$2.79M-$0.12-$0.1222,992,273
2014-12-31$27.98M$22.36M$5.24M$1.52M$7.9M-$2.66M-$56,000.00-$2.72M$1.89$1.893,586,5903,586,590
2014-09-30$25.44M$19.93M$5.07M$1.26M$7.44M-$2.37M-$47,000.00-$2.41M-$0.10-$0.1022,997,06022,997,060
2014-06-30$26.62M$22.85M$3.43M$1.92M$11.55M-$8.12M-$34.03M-$42.15M-$13.88-$13.883,035,7173,035,717
2014-03-31$22.36M$18.54M$3.35M$1.28M$6.24M-$2.9M-$16.15M-$19.05M-$6,066.56-$6,066.563,140
2013-12-31$24.23M$20.14M$3.58M$1.36M$10.23M-$6.64M-$10.31M-$16.95M-$273.51-$263.5401
2013-09-30$21.88M$17.77M$3.58M$1.39M$8.25M-$4.67M-$8.04M-$12.7M-$4,049.41-$4,049.413,1373,137
2013-06-30$22.98M$18.88M$3.53M$1.18M$6.17M-$2.64M-$16.35M-$18.98M-$6,051.64-$6,051.643,1373,137

Annual Income Statement

DateRevenueCost of revenueGross profitR&D expenseSG&A expenseOperating expensesOperating incomeNonoperating income/expensePre-tax incomeIncome taxNet incomeBasic EPSDiluted EPSBasic sharesDiluted shares
2025-12-31$271.1M$225.11M$46M$13.42M$424.23M-$378.23M-$8.93M-$387.16M$2.39M-$389.55M-$4.73-$4.7382,328,48482,328,484
2024-12-31$452.7M$269.8M$182.9M$18.05M$128.36M$54.54M-$39.45M$15.09M$1.71M$13.38M$0.17$0.1777,535,12180,306,690
2023-12-31$238.72M$181.8M$56.92M$16.36M$106.12M-$49.2M$3.39M-$45.81M$0.00-$45.81M-$0.66-$0.6669,439,03469,439,034
2022-12-31$180.36M$175.39M$4.98M$16.93M$84.22M-$79.25M-$3.49M-$82.74M$0.00-$82.74M-$2.10-$2.1039,363,11439,363,114
2021-12-31$121.62M$111.69M$9.94M$11.44M$50.54M-$40.6M$3.51M-$37.09M-$1.22-$1.2230,433,15430,433,154
2020-12-31$100.27M$85.68M$14.59M$8.73M$36.16M-$21.57M-$240,000.00-$21.81M-$0.83-$0.8326,377,65226,377,652
2019-12-31$139.38M$26.28M$8.41M$40.44M-$14.16M-$406,000.00-$14.57M24,099,438
2018-12-31$104.36M$12.67M$6.32M$46.59M-$33.92M-$524,000.00-$34.44M23,738,852
2017-12-31$111.63M$92.05M$18.67M$6.18M$37.81M-$19.14M-$185,000.00-$19.32M23,390,235
2016-12-31$117.74M$93.12M$23.31M$5.31M$34.53M-$11.22M-$803,000.00-$12.02M23,139,807
2015-12-31$122.52M$96.87M$24.65M$5.25M$30.88M-$6.24M-$182,000.00-$6.42M-$0.28-$0.2822,986,93122,986,931
2014-12-31$102.4M$83.68M$17.08M$5.98M$33.12M-$16.04M-$50.28M-$66.32M-$5.37-$5.3712,349,45612,349,456
2013-12-31$86.09M$73.4M$10.73M$5.16M$30.7M-$19.97M-$27.64M-$47.61M$426.52$410.563,1373,259
2012-12-31$63.45M$70.03M-$7.97M$5.14M$25.01M-$32.97M-$23.17M-$56.14M-$2,851.08-$2,851.083,1363,136