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Income Statement
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Cash Flow
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Balance Sheet
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Income Overview
Revenue
$49,849K
Net Income
-$23,264K
Net Profit Margin
-46.67%
EPS
-$0.28
Unit: Thousand (K) dollars
Revenue Breakdown
Revenue From Contract With Custo...
International
Revenue Breakdown
Thermal Barrier
Energy Industrial
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Page 1
Quarterly
123
Page 1
Income Statement
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Revenue
49,849
37,884
41,339
73,017
Cost of revenue
46,585
33,608
64,268
52,218
Gross profit
3,264
4,276
-22,929
20,799
Research and development
3,195
2,724
2,795
2,494
Sales and marketing
6,959
6,668
6,315
6,553
General and administrative
12,984
15,291
15,372
13,532
Restructuring and demobilization costs
0
427
1,214
1,568
Loss on disposal of property, plant and equipment
-
-
-4,540*
-
Impairment of property, plant and equipment
-
-
17,219*
-
Loss on property damage
8,910
-
-
-
Total operating expenses
32,048
25,110
47,455
24,147
Loss from operations
-28,784
-20,834
-70,384
-3,348
Interest expense, net
-2,776
-3,151
-2,701
-2,973
Other income
8,915
41
75
581
Total other income (expense)
6,139
-3,110
-2,626
-2,392
Loss before income taxes
-22,645
-23,944
-73,010
-5,740
Income tax expense
619
-253
-97
594
Net loss
-23,264
-23,691
-72,913
-6,334
Basic EPS
-0.28
-0.29
-0.882
-0.08
Diluted EPS
-0.28
-0.29
-0.882
-0.08
Basic Average Shares
82,892,195
82,742,789
82,669,525
82,399,599
Diluted Average Shares
82,892,195
82,742,789
82,669,525
82,399,599
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
1
2
Revenue From Contract
With Customer...
$38,629K
(-20.37%↓ Y/Y)
Revenue From Contract
With Customer...
$38,629K
(-20.37%↓ Y/Y)
Net loss
-$23,264K
(-156.89%↓ Y/Y)
Other income
$8,915K
US
$38,629K
(-20.37%↓ Y/Y)
International
$11,220K
(-61.98%↓ Y/Y)
Loss before income
taxes
-$22,645K
(-174.98%↓ Y/Y)
Income tax expense
$619K
(-24.60%↓ Y/Y)
Total other income
(expense)
$6,139K
(299.32%↑ Y/Y)
Revenue
$49,849K
(-36.11%↓ Y/Y)
Interest expense, net
-$2,776K
(9.87%↑ Y/Y)
Loss from operations
-$28,784K
(-458.37%↓ Y/Y)
Gross profit
$3,264K
(-87.11%↓ Y/Y)
Cost of revenue
$46,585K
(-11.62%↓ Y/Y)
Total operating
expenses
$32,048K
(5.18%↑ Y/Y)
General and
administrative
$12,984K
(-6.16%↓ Y/Y)
Loss on property
damage
$8,910K
Sales and marketing
$6,959K
(0.16%↑ Y/Y)
Research and development
$3,195K
(-15.79%↓ Y/Y)
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ASPEN AEROGELS INC (ASPN)
ASPEN AEROGELS INC (ASPN)