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Aspen Aerogels ASPN Energy Industrial — Depreciation

Other segment segments

Thermal Barrier
$2.2M-25.4%

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Other financials

Income statement

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Revenue$49.8M-36.1%
Gross profit$3.3M-87.1%
Operating income-$28.8M-458%
Net income-$23.3M-157%
EPS (diluted)-$0.28-155%

Balance sheet

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Cash & equivalents$151.7M-9.5%
Total debt$107.0M-19.5%
Total equity$192.5M-37.7%
Total assets$392.9M-25.2%

Cash flow

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Operating cash flow$34.1M+506%
CapEx$1.8M-86.0%
Free cash flow$32.8M+545%

Valuation

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Market cap$522M-8.8%
Enterprise value$477.26M-11.2%
P/S2.6×+1.1×

Profitability

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Gross margin32.9%-7.1pp
Operating margin-61%-6.0pp
Net margin-62.4%-10.6pp
FCF margin-22.3%-10.1pp

Returns & leverage

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Return on equity-50.4%-12.6pp
Debt / equity0.6×+0.1×
Current ratio2.5×-1.5×

Where this comes from

Reported directly by Aspen Aerogels in its filing.

Tagged under the XBRL concept us-gaap:Depreciation.

The source filing: Aspen Aerogels’s 10-Q, filed August 7, 2026.

Filed
Aug 7, 2026, 4:15 PM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0001193125-26-340275
Line itemDepreciation Expense / Three Months Ended June 30, 2026Depreciation Expense / Three Months Ended June 30, 2025Depreciation Expense / Six Months Ended June 30, 2026Depreciation Expense / Six Months Ended June 30, 2025
Energy industrial$2,091$2,844$4,916$5,710
Thermal barrier$2,2012,952$4,7575,879
Consolidated depreciation expense$4,292$5,796$9,673$11,589

Item 1. Financial Statements.

FAQ

What is Aspen Aerogels's energy industrial — depreciation?
Aspen Aerogels (ASPN) reported energy industrial — depreciation of $2.09M in Q2 2026.
How has Aspen Aerogels's energy industrial — depreciation changed year-over-year?
Aspen Aerogels's energy industrial — depreciation decreased by 26.5% year-over-year, from $2.84M to $2.09M.
What is the long-term trend for Aspen Aerogels's energy industrial — depreciation?
Over 4 years (2021 to 2025), Aspen Aerogels's energy industrial — depreciation has grown at a 3.0% compound annual growth rate (CAGR), from $9.44M to $10.63M.
What does energy industrial — depreciation mean?
This metric reflects the systematic allocation of the cost of tangible assets used within the Energy Industrial segment over their useful lives. It represents the non-cash expense associated with the wear and tear or obsolescence of manufacturing equipment and facilities. Tracking this is essential for understanding the capital intensity and reinvestment requirements of the segment.

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