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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 | Dec-31-22 | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Cost of goods sold | 97.2% | 91.8% | 85.4% | 81.1% | 87.9% | 83.3% | 80.2% | 79.9% |
| Gross profit | 2.8% | 8.2% | 14.6% | 18.9% | 12.1% | 16.7% | 19.8% | 20.1% |
| Sales and marketing | 16.0% | 13.6% | 11.7% | 11.2% | 13.2% | 11.3% | 10.0% | 8.6% |
| Research and development | | | | 6.0% | 6.1% | 5.5% | 4.5% | 4.3% |
| General and administrative | | | | 11.8% | 18.3% | 17.0% | 14.8% | 12.3% |
| Depreciation | | | | 7.3% | 10.3% | 9.6% | 8.4% | 8.1% |
| EBIT | -47.8% | -27.6% | -22.0% | -10.2% | -25.5% | -17.1% | -9.5% | -5.1% |
| Pre-tax income | -45.9% | -30.5% | -21.7% | -10.5% | -33.0% | -17.3% | -10.2% | -5.2% |
| Income taxes | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| Net income | -45.9% | -30.5% | -21.7% | -10.5% | -33.0% | -17.3% | -10.2% | -5.2% |
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