Aspen Aerogels Inc
(ASPN)
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Fiscal Year End Date: 12/31
| 06-2024 | 03-2024 | 12-2023 | 09-2023 | 06-2023 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 91,775 | 101,618 | 139,971 | 94,963 | 134,618 |
| Receivables | 116,928 | 84,029 | 69,995 | 54,413 | 44,167 |
| Inventories | 53,030 | 45,750 | 39,189 | 34,421 | 33,289 |
| TOTAL | $288,537 | $255,105 | $266,331 | $200,365 | $228,036 |
| Non-Current Assets | |||||
| PPE Net | 437,973 | 422,736 | 417,227 | 385,026 | 368,270 |
| Other Non-Current Assets | 22,119 | 20,148 | 19,490 | 19,755 | 20,768 |
| TOTAL | $460,092 | $442,884 | $436,717 | $404,781 | $389,038 |
| Total Assets | $748,629 | $697,989 | $703,048 | $605,146 | $617,074 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 57,246 | 44,713 | 51,094 | 37,115 | 48,063 |
| Accrued Expenses | 19,684 | 12,762 | 22,811 | 16,694 | 10,672 |
| Other current liabilities | 1,254 | 1,206 | N/A | N/A | N/A |
| TOTAL | $83,430 | $63,580 | $78,095 | $61,258 | $65,625 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 3,095 | 3,130 | 2,316 | 5,463 | 4,634 |
| Other Non-Current Liabilities | 147,372 | 143,206 | 136,898 | 134,075 | 131,478 |
| TOTAL | $147,372 | $143,206 | $136,898 | $134,075 | $131,478 |
| Total Liabilities | $230,802 | $206,786 | $214,993 | $195,333 | $197,103 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 77,082 | 76,161 | 76,665 | 70,257 | 70,207 |
| Retained earnings | -658,619 | -675,437 | -673,602 | -673,083 | -660,010 |
| TOTAL | $517,827 | $491,203 | $488,055 | $409,813 | $419,971 |
| Total Liabilities And Equity | $748,629 | $697,989 | $703,048 | $605,146 | $617,074 |