ASPEN AEROGELS INC (ASPN)

Every figure below is the company's own, as filed. Nothing is estimated and nothing is smoothed — a period the filing does not support is left blank rather than drawn. Quarters are the company's own, counted from its financial year ending 12-31. Amounts in USD.

Revenue TTM

0 200M 400M 600M Q1 '15: 103.5M Q2 '15: 107M Q3 '15: 113.1M Q4 '15: 122.5M Q1 '16: 131.8M Q2 '16: 129.5M Q3 '16: 127.5M Q2 '17: 105.3M Q3 '17: 102.9M Q4 '17: 111.6M Q1 '18: 111.7M Q2 '18: 108.3M Q3 '18: 105M Q4 '18: 104.4M Q1 '19: 109.2M Q2 '19: 117.1M Q3 '19: 128.5M Q4 '19: 139.4M Q1 '20: 139.9M Q2 '20: 135M Q3 '20: 123.8M Q4 '20: 100.3M Q1 '21: 100M Q2 '21: 107M Q3 '21: 113.2M Q4 '21: 121.6M Q1 '22: 131.9M Q2 '22: 145.9M Q3 '22: 152.2M Q4 '22: 180.4M Q1 '23: 187.5M Q2 '23: 190.1M Q3 '23: 214.1M Q4 '23: 238.7M Q1 '24: 287.6M Q2 '24: 357.2M Q3 '24: 413.8M Q4 '24: 452.7M Q1 '25: 436.9M Q2 '25: 397.2M Q3 '25: 352.9M Q4 '25: 271.1M Q1 '26: 230.3M Q2 '26: 202.1M Q2 '15 Q2 '17 Q4 '18 Q2 '20 Q4 '21 Q2 '23 Q4 '24 Q2 '26

Gross Profit TTM

0 70M 140M 210M Q1 '15: 18.2M Q2 '15: 19.9M Q3 '15: 20M Q4 '15: 24.6M Q1 '16: 26.7M Q2 '16: 28.2M Q3 '16: 29.4M Q2 '17: 16M Q3 '17: 14.6M Q4 '17: 18.7M Q1 '18: 19.3M Q2 '18: 18.3M Q3 '18: 14.9M Q4 '18: 12.7M Q1 '19: 13.6M Q2 '19: 14.3M Q3 '19: 20.6M Q4 '19: 26.3M Q1 '20: 28.5M Q2 '20: 27.9M Q3 '20: 22M Q4 '20: 14.6M Q1 '21: 12.6M Q2 '21: 14.3M Q3 '21: 15.5M Q4 '23: 56.9M Q1 '24: 87M Q2 '24: 130.1M Q3 '24: 165.4M Q4 '24: 182.9M Q1 '25: 170.6M Q2 '25: 144.3M Q3 '25: 116.1M Q3 '15 Q2 '17 Q3 '18 Q4 '19 Q1 '21 Q2 '24 Q3 '25

Operating Income TTM

-450M -300M -150M 0 150M 300M 450M Q1 '15: -15.9M Q2 '15: -10.5M Q3 '15: -10.6M Q4 '15: -6.2M Q1 '16: -5.2M Q2 '16: -3.9M Q3 '16: -3.8M Q2 '17: -22.6M Q3 '17: -23.2M Q4 '17: -19.1M Q1 '18: -16.8M Q2 '18: -18.3M Q3 '18: -21.6M Q4 '18: -33.9M Q1 '19: -33.1M Q2 '19: -31.5M Q3 '19: -27.3M Q4 '19: -14.2M Q1 '20: -11.3M Q2 '20: -11.7M Q3 '20: -16.3M Q4 '20: -21.6M Q1 '21: -24.7M Q2 '21: -25.6M Q3 '21: -30.4M Q4 '21: -40.6M Q1 '22: -53M Q2 '22: -69.1M Q3 '22: -85.9M Q4 '22: -79.2M Q1 '23: -79.5M Q2 '23: -73.9M Q3 '23: -60.3M Q4 '23: -49.2M Q1 '24: -27.9M Q2 '24: 9.2M Q3 '24: 41.2M Q4 '24: 54.5M Q1 '25: -247.2M Q2 '25: -272.4M Q3 '25: -293.1M Q4 '25: -378.2M Q1 '26: -99.7M Q2 '26: -123.3M Q2 '15 Q2 '17 Q4 '18 Q2 '20 Q4 '21 Q2 '23 Q4 '24 Q2 '26

Net Income TTM

-450M -300M -150M 0 150M 300M 450M Q1 '15: -50.1M Q2 '15: -10.7M Q3 '15: -10.8M Q4 '15: -6.4M Q1 '16: -5.4M Q2 '16: -4.1M Q3 '16: -4.6M Q2 '17: -23.4M Q3 '17: -23.4M Q4 '17: -19.3M Q1 '18: -17.1M Q2 '18: -18.6M Q3 '18: -22M Q4 '18: -34.4M Q1 '19: -33.6M Q2 '19: -32M Q3 '19: -27.7M Q4 '19: -14.6M Q1 '20: -11.7M Q2 '20: -12.1M Q3 '20: -16.6M Q4 '20: -21.8M Q1 '21: -24.9M Q2 '21: -25.9M Q3 '21: -26.9M Q4 '21: -37.1M Q1 '22: -50.3M Q2 '22: -67.7M Q3 '22: -89.5M Q4 '22: -82.7M Q1 '23: -80M Q2 '23: -71.4M Q3 '23: -54.9M Q4 '23: -45.8M Q1 '24: -30.9M Q2 '24: 1.4M Q3 '24: 1.5M Q4 '24: 13.4M Q1 '25: -286M Q2 '25: -311.9M Q3 '25: -305.3M Q4 '25: -389.6M Q1 '26: -112M Q2 '26: -126.2M Q2 '15 Q2 '17 Q4 '18 Q2 '20 Q4 '21 Q2 '23 Q4 '24 Q2 '26

Cost of Revenue TTM

0 100M 200M 300M Q4 '21: 111.7M Q1 '22: 127.7M Q2 '22: 147.5M Q3 '22: 163.3M Q4 '22: 175.4M Q1 '23: 175.7M Q2 '23: 168.6M Q3 '23: 172.5M Q4 '23: 181.8M Q1 '24: 200.7M Q2 '24: 227.1M Q3 '24: 248.4M Q4 '24: 269.8M Q1 '25: 266.4M Q2 '25: 252.9M Q3 '25: 236.8M Q4 '25: 225.1M Q1 '26: 202.8M Q2 '26: 196.7M Q4 '21 Q3 '22 Q2 '23 Q1 '24 Q4 '24 Q3 '25 Q2 '26

Operating Cash Flow TTM

-105M -70M -35M 0 35M 70M 105M Q2 '14: -941K Q3 '14: 2.3M Q4 '14: 6.6M Q1 '15: 2.2M Q2 '15: 5.8M Q3 '15: 4.6M Q4 '15: 5.4M Q1 '16: 8.8M Q2 '16: 788K Q3 '16: 4.1M Q4 '16: -578K Q1 '17: -4.8M Q2 '17: -1.4M Q3 '17: -4.2M Q4 '17: -4.6M Q1 '18: -2.6M Q2 '18: -4.8M Q3 '18: -8.4M Q4 '18: -8.7M Q1 '19: -9.3M Q2 '19: -4.3M Q3 '19: -5.7M Q4 '19: -1.1M Q1 '20: 604K Q2 '20: -2.4M Q3 '20: -75K Q4 '20: -9.9M Q1 '21: -10.4M Q2 '21: -7.2M Q3 '21: -11.7M Q4 '21: -18.6M Q1 '22: -39.6M Q2 '22: -51M Q3 '22: -82.4M Q4 '22: -94.4M Q1 '23: -96.2M Q2 '23: -93.9M Q3 '23: -63.9M Q4 '23: -42.6M Q1 '24: -35.7M Q2 '24: -21.2M Q3 '24: 7.1M Q4 '24: 45.5M Q1 '25: 68.9M Q2 '25: 58.2M Q3 '25: 52.4M Q4 '25: 32.9M Q1 '26: 61.4M Q2 '26: 49.1M Q4 '15 Q3 '17 Q2 '19 Q1 '21 Q4 '22 Q3 '24 Q2 '26

Free Cash Flow TTM

-450M -300M -150M 0 150M 300M 450M Q2 '14: -5.6M Q3 '14: -4M Q4 '14: -6.6M Q1 '15: -20.5M Q2 '15: -22.2M Q3 '15: -23.4M Q4 '15: -16.6M Q1 '16: -5.8M Q2 '16: -11.9M Q3 '16: -8.5M Q4 '16: -13.8M Q1 '17: -17M Q2 '17: -11.7M Q3 '17: -12.8M Q4 '17: -10.7M Q1 '18: -7.2M Q2 '18: -7.8M Q3 '18: -11.7M Q4 '18: -12.2M Q1 '19: -12.8M Q2 '19: -7.6M Q3 '19: -8.2M Q4 '19: -3.2M Q1 '20: -1.8M Q2 '20: -5.1M Q3 '20: -3.2M Q4 '20: -13.3M Q1 '21: -14.4M Q2 '21: -12.5M Q3 '21: -18.7M Q4 '21: -32.4M Q1 '22: -66.4M Q2 '22: -113.2M Q3 '22: -209.4M Q4 '22: -272.4M Q1 '23: -309.1M Q2 '23: -334.9M Q3 '23: -270.2M Q4 '23: -218.1M Q1 '24: -187.7M Q2 '24: -131.9M Q3 '24: -92.2M Q4 '24: -40.7M Q1 '25: -4.5M Q2 '25: -3.3M Q3 '25: 2.7M Q4 '25: -4.6M Q1 '26: 35.6M Q2 '26: 34.4M Q4 '15 Q3 '17 Q2 '19 Q1 '21 Q4 '22 Q3 '24 Q2 '26

Operating cash flow minus capital expenditure.

Shares Outstanding Quarterly

0 30M 60M 90M Q2 '13: 3.1K Q3 '13: 3.1K Q2 '14: 3M Q3 '14: 23M Q2 '21: 28.5M Q3 '21: 32.5M Q1 '22: 32.9M Q2 '22: 35.2M Q3 '22: 39.5M Q1 '23: 69.2M Q2 '23: 69.2M Q3 '23: 69.3M Q1 '24: 75.8M Q2 '24: 79M Q3 '24: 76.3M Q1 '25: 82.1M Q2 '25: 82.2M Q3 '25: 82.4M Q1 '26: 82.7M Q2 '26: 82.9M Q3 '13 Q2 '21 Q2 '22 Q2 '23 Q2 '24 Q2 '25 Q2 '26

Weighted average diluted, as the filer reports it for each period. An average cannot be added across periods, so this one is always shown per period the filer tagged rather than as a trailing year.

EPS TTM

-15.00 -10.00 -5.00 0.00 5.00 10.00 15.00 Q1 '15: -14.22 Q2 '15: -0.46 Q3 '15: -0.47 Q4 '15: -0.28 Q1 '16: -0.24 Q2 '16: -0.18 Q3 '16: -0.20 Q2 '17: -1.00 Q3 '17: -1.00 Q4 '17: -0.82 Q1 '18: -0.72 Q2 '18: -0.78 Q3 '18: -0.92 Q4 '18: -1.44 Q1 '19: -1.40 Q2 '19: -1.33 Q3 '19: -1.15 Q4 '19: -0.60 Q1 '20: -0.48 Q2 '20: -0.47 Q3 '20: -0.63 Q4 '20: -0.82 Q1 '21: -0.91 Q2 '21: -0.93 Q3 '21: -0.92 Q4 '21: -1.21 Q1 '22: -1.58 Q2 '22: -2.03 Q3 '22: -2.54 Q4 '22: -2.09 Q1 '23: -1.74 Q2 '23: -1.28 Q3 '23: -0.72 Q4 '23: -0.66 Q1 '24: -0.44 Q2 '24: -0.01 Q3 '24: 0.01 Q4 '24: 0.17 Q1 '25: -3.48 Q2 '25: -3.80 Q3 '25: -3.71 Q4 '25: -4.74 Q1 '26: -1.36 Q2 '26: -1.53 Q2 '15 Q2 '17 Q4 '18 Q2 '20 Q4 '21 Q2 '23 Q4 '24 Q2 '26

The filer's own published earnings a share for each quarter, four quarters added up. The company page divides trailing net income by the share count instead, which lands within about 1% of this and is not the same sum, so the two are named differently rather than presented as one figure.