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ASPEN AEROGELS INC (ASPN)
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| Common Size Income Statement |
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Annual | Quarterly | TTM |
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| In millions, except per share items | Jun-30-23 | Mar-31-23 | Dec-31-22 | Sep-30-22 | Jun-30-22 | Mar-31-22 | Dec-31-21 | Sep-30-21 |
| | 10-Q | 8-K | 10-K | 10-Q | 10-Q | 10-Q | 10-K | 10-Q |
| Revenues | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Cost of goods sold | 82.5% | 88.8% | 76.0% | 117.3% | 102.7% | 104.7% | 105.3% | 89.9% |
| Gross profit | 17.5% | 11.2% | 24.0% | -17.3% | -2.7% | -4.7% | -5.3% | 10.1% |
| Selling, general and administrative | 52.8% | | | | 47.0% | | | |
| Sales and marketing | 16.9% | 16.9% | 13.2% | 19.9% | 16.7% | 15.7% | 15.2% | 16.2% |
| Research and development | | 9.0% | 21.4% | 12.8% | | 9.4% | 25.8% | 10.1% |
| General and administrative | | 26.7% | 44.5% | 27.1% | | 18.8% | 50.8% | 21.6% |
| Depreciation | | | -11.2% | 6.9% | -4.7% | 5.5% | -21.8% | 7.0% |
| EBIT | -35.4% | -41.5% | -27.9% | -77.1% | -49.6% | -48.5% | -29.6% | -37.8% |
| Pre-tax income | -32.0% | -36.8% | -16.1% | -80.6% | -52.7% | -50.7% | -52.0% | -25.7% |
| Income taxes | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| Net income | -32.0% | -36.8% | -16.1% | -80.6% | -52.7% | -50.7% | -52.0% | -25.7% |
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