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Aspen Aerogels ASPN Increase (Decrease) in Prepaid Expense and Other Assets

Increase (Decrease) in Prepaid Expense and Other Assets at other companies

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Other financials

Income statement

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Revenue$37.9M-51.9%
Gross profit$4.3M-81.3%
Operating income-$20.8M+93.0%
Net income-$23.7M+92.1%
EPS (diluted)-$0.29+92.1%

Balance sheet

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Cash & equivalents$173.9M-9.5%
Total debt$113.4M-18.8%
Total equity$213.5M-32.2%
Total assets$410.5M-26.0%

Cash flow

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Operating cash flow$34.1M+506%
CapEx$1.4M-89.5%
Free cash flow$32.8M+545%

Valuation

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Market cap$470.74M-1.1%
Enterprise value$410.28M-3.1%
P/S+1.0×

Profitability

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Gross margin32.9%-7.1pp
Operating margin-43.3%-8.2pp
Net margin-48.6%-9.9pp
FCF margin-22.3%-10.1pp

Returns & leverage

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Return on equity-42.4%-12.2pp
Debt / equity0.5×+0.1×
Current ratio2.9×-1.3×

Where this comes from

Reported directly by Aspen Aerogels in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets.

The official record: Aspen Aerogels’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Aspen Aerogels's increase (decrease) in prepaid expense and other assets?
Aspen Aerogels (ASPN) reported increase (decrease) in prepaid expense and other assets of -$1.54M in Q1 2026.
How has Aspen Aerogels's increase (decrease) in prepaid expense and other assets changed year-over-year?
Aspen Aerogels's increase (decrease) in prepaid expense and other assets increased by 88.0% year-over-year, from -$12.85M to -$1.54M.
What is the long-term trend for Aspen Aerogels's increase (decrease) in prepaid expense and other assets?
Over 4 years (2021 to 2025), Aspen Aerogels's increase (decrease) in prepaid expense and other assets has grown at a 64.3% compound annual growth rate (CAGR), from $2.55M to -$18.53M.
What does increase (decrease) in prepaid expense and other assets mean?
This tracks changes in cash paid in advance for goods or services that will be consumed in future periods. It reflects the timing difference between cash outflows and the recognition of related expenses on the income statement.