Aspen Aerogels Inc (ASPN)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 06-2024 | 03-2024 | 12-2023 | 09-2023 | 06-2023 | |
| Sales | 117,770 | 94,501 | 84,219 | 60,755 | 48,158 |
| Cost of Goods | 66,192 | 59,358 | 54,601 | 46,945 | 39,751 |
| Gross Profit | 51,578 | 35,143 | 29,618 | 13,810 | 8,407 |
| Operating Expenses | 31,784 | 33,065 | 28,836 | 29,389 | 26,202 |
| Operating Income | 19,986 | 2,436 | 1,383 | -14,634 | -17,044 |
| Interest Expense | 3,043 | 3,038 | -3,630 | 1,938 | 211 |
| Other Income | 741 | -477 | -5,532 | 3,499 | 1,832 |
| Pre-tax Income | 17,684 | -1,079 | -519 | -13,073 | -15,423 |
| Income Tax | 866 | 756 | N/A | N/A | N/A |
| Net Income Continuous | 16,818 | -1,835 | -519 | -13,073 | -15,423 |
| Net Income | $16,818 | $-1,835 | $-519 | $-13,073 | $-15,423 |
| EPS Basic Total Ops | 0.22 | -0.02 | -0.01 | -0.19 | -0.22 |
| EPS Basic Continuous Ops | 0.22 | -0.02 | -0.01 | -0.19 | -0.22 |
| EPS Diluted Total Ops | 0.21 | -0.02 | -0.01 | -0.19 | -0.22 |
| EPS Diluted Continuous Ops | 0.21 | -0.02 | -0.01 | -0.19 | -0.22 |
| EPS Diluted Before Non-Recurring Items | 0.21 | 0.01 | -0.01 | -0.19 | -0.22 |
| EBITDA(a) | $31,826 | $8,450 | $8,848 | $-8,147 | $-13,329 |