Aspen Aerogels Inc (ASPN)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 09-2025 | 06-2025 | 03-2025 | 12-2024 | 09-2024 | |
| Sales | 73,017 | 78,024 | 78,723 | 123,088 | 117,340 |
| Cost of Goods | 52,218 | 52,708 | 55,911 | 75,955 | 68,297 |
| Gross Profit | 20,799 | 25,316 | 22,812 | 47,133 | 49,043 |
| Operating Expenses | 24,365 | 31,179 | 323,064 | 33,375 | 31,940 |
| Operating Income | -3,348 | -5,155 | -299,341 | 14,713 | 17,400 |
| Interest Expense | 2,973 | 0 | 0 | -1,147 | 2,616 |
| Other Income | 581 | -3,080 | -832 | -4,673 | -27,487 |
| Pre-tax Income | -5,740 | -8,235 | -300,173 | 11,187 | -12,703 |
| Income Tax | 594 | 821 | 1,076 | -175 | 267 |
| Net Income Continuous | -6,334 | -9,056 | -301,249 | 11,362 | -12,970 |
| Net Income | $-6,334 | $-9,056 | $-301,249 | $11,362 | $-12,970 |
| EPS Basic Total Ops | -0.08 | -0.11 | -3.67 | 0.14 | -0.17 |
| EPS Basic Continuous Ops | -0.08 | -0.11 | -3.67 | 0.15 | -0.17 |
| EPS Diluted Total Ops | -0.08 | -0.11 | -3.67 | 0.15 | -0.17 |
| EPS Diluted Continuous Ops | -0.08 | -0.11 | -3.67 | 0.15 | -0.17 |
| EPS Diluted Before Non-Recurring Items | -0.06 | -0.04 | -0.06 | 0.15 | 0.11 |
| EBITDA(a) | $2,995 | $1,523 | $-292,818 | $20,989 | $24,485 |