$ASPN
ASPEN AEROGELS INC

2018 Q1 Form 10-K Financial Statement

#000156459018004115 Filed on March 01, 2018

View on sec.gov

Income Statement

Concept 2018 Q1 2017 Q4 2017 Q3
Revenue $23.07M $36.36M $27.20M
YoY Change 0.31% 31.56% -7.99%
Cost Of Revenue $20.26M $28.55M $22.25M
YoY Change 6414.47% 19.41% 5946.2%
Gross Profit $2.810M $7.808M $4.948M
YoY Change 26.52% 109.39% -22.71%
Gross Profit Margin 12.18% 21.47% 18.19%
Selling, General & Admin $7.955M $8.000M $6.510M
YoY Change -17.96% -0.74% -12.94%
% of Gross Profit 283.1% 102.46% 131.57%
Research & Development $1.605M $1.430M $1.468M
YoY Change 1.84% 3.62% 10.54%
% of Gross Profit 57.12% 18.31% 29.67%
Depreciation & Amortization $3.200M $2.720M $2.720M
YoY Change 19.58% 6.67% 10.12%
% of Gross Profit 113.88% 34.84% 54.97%
Operating Expenses $9.560M $9.430M $7.978M
YoY Change -15.2% -0.11% -9.4%
Operating Profit -$6.750M -$1.621M -$3.030M
YoY Change -25.43% -71.61% 26.04%
Interest Expense -$92.00K -$60.00K -$58.00K
YoY Change 253.85% 100.0% 56.76%
% of Operating Profit
Other Income/Expense, Net -$92.00K
YoY Change 253.85%
Pretax Income -$6.840M -$1.680M -$3.090M
YoY Change -24.67% -70.73% -0.32%
Income Tax
% Of Pretax Income
Net Earnings -$6.842M -$1.683M -$3.088M
YoY Change -24.63% -70.69% -0.29%
Net Earnings / Revenue -29.65% -4.63% -11.35%
Basic Earnings Per Share
Diluted Earnings Per Share -$290.2K -$71.52K -$131.8K
COMMON SHARES
Basic Shares Outstanding 23.64M
Diluted Shares Outstanding

Balance Sheet

Concept 2018 Q1 2017 Q4 2017 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $9.600M $10.69M $7.300M
YoY Change -14.29% -40.87% -65.4%
Cash & Equivalents $9.615M $10.69M $7.305M
Short-Term Investments $0.00
Other Short-Term Assets $1.100M $1.300M $1.500M
YoY Change -8.33% -23.53% -16.67%
Inventory $10.00M $8.915M $14.00M
Prepaid Expenses
Receivables $20.10M $26.76M $17.10M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $40.80M $47.66M $39.90M
YoY Change -8.93% -5.03% -28.09%
LONG-TERM ASSETS
Property, Plant & Equipment $73.30M $76.07M $78.10M
YoY Change -11.39% -9.87% -4.65%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $100.0K $86.00K $100.0K
YoY Change 3.09% -3.37% 26.58%
Total Long-Term Assets $73.40M $76.15M $78.10M
YoY Change -11.37% -9.86% -4.74%
TOTAL ASSETS
Total Short-Term Assets $40.80M $47.66M $39.90M
Total Long-Term Assets $73.40M $76.15M $78.10M
Total Assets $114.2M $123.8M $118.0M
YoY Change -10.51% -8.06% -14.16%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $7.000M $10.65M $8.900M
YoY Change -50.6% -18.46% -22.9%
Accrued Expenses $3.900M $5.862M $4.700M
YoY Change -5.16% 47.03% 13.39%
Deferred Revenue $1.304M
YoY Change
Short-Term Debt $3.800M $3.800M $0.00
YoY Change
Long-Term Debt Due $0.00
YoY Change
Total Short-Term Liabilities $15.70M $21.57M $15.20M
YoY Change -17.8% 18.97% -7.78%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00 $0.00
YoY Change
Other Long-Term Liabilities $3.700M $1.300M $1.300M
YoY Change 236.36% 33.88% 84.92%
Total Long-Term Liabilities $3.700M $1.300M $1.300M
YoY Change 236.36% 33.88% 84.92%
TOTAL LIABILITIES
Total Short-Term Liabilities $15.70M $21.57M $15.20M
Total Long-Term Liabilities $3.700M $1.300M $1.300M
Total Liabilities $19.50M $22.87M $16.50M
YoY Change -3.47% 19.72% -4.05%
SHAREHOLDERS EQUITY
Retained Earnings -$437.1M
YoY Change 4.7%
Common Stock $538.1M
YoY Change 0.94%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $94.73M $100.9M $101.5M
YoY Change
Total Liabilities & Shareholders Equity $114.2M $123.8M $118.0M
YoY Change -10.5% -8.06% -14.16%

Cashflow Statement

Concept 2018 Q1 2017 Q4 2017 Q3
OPERATING ACTIVITIES
Net Income -$6.842M -$1.683M -$3.088M
YoY Change -24.63% -70.69% -0.29%
Depreciation, Depletion And Amortization $3.200M $2.720M $2.720M
YoY Change 19.58% 6.67% 10.12%
Cash From Operating Activities -$2.398M $340.0K $1.050M
YoY Change -45.75% -56.96% -72.66%
INVESTING ACTIVITIES
Capital Expenditures $677.0K -$700.0K -$590.0K
YoY Change -68.45% -78.33% -73.89%
Acquisitions
YoY Change
Other Investing Activities $0.00
YoY Change
Cash From Investing Activities -$677.0K -$700.0K -$590.0K
YoY Change -68.51% -78.33% -73.89%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 1.996M 3.740M -110.0K
YoY Change -788.28% -723.33% -42.11%
NET CHANGE
Cash From Operating Activities -2.398M 340.0K 1.050M
Cash From Investing Activities -677.0K -700.0K -590.0K
Cash From Financing Activities 1.996M 3.740M -110.0K
Net Change In Cash -1.079M 3.380M 350.0K
YoY Change -84.27% -211.18% -74.82%
FREE CASH FLOW
Cash From Operating Activities -$2.398M $340.0K $1.050M
Capital Expenditures $677.0K -$700.0K -$590.0K
Free Cash Flow -$3.075M $1.040M $1.640M
YoY Change -53.17% -74.13% -73.11%

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<div> <p style="margin-top:18pt;margin-bottom:0pt;text-indent:0%;font-weight:bold;font-style:italic;font-family:Times New Roman;font-size:10pt;text-transform:none;font-variant: normal;">Deferred Revenue</p> <p style="margin-top:6pt;margin-bottom:0pt;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;text-indent:4.54%;">The Company records deferred revenue for product sales when (i)&#160;the Company has delivered products but other revenue recognition criteria have not been satisfied or (ii)&#160;payments have been received in advance of products being delivered. </p></div>
CY2017 us-gaap Use Of Estimates
UseOfEstimates
<div> <p style="margin-top:18pt;margin-bottom:0pt;text-indent:0%;font-weight:bold;font-style:italic;font-family:Times New Roman;font-size:10pt;text-transform:none;font-variant: normal;">Use of Estimates</p> <p style="margin-top:6pt;margin-bottom:0pt;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;text-indent:4.54%;">The preparation of the consolidated financial statements requires the Company to make a number of estimates and assumptions that affect the reported amounts of assets and liabilities at the date of the consolidated financial statements and the reported amounts of revenues and expenses during the reporting period. Significant items subject to such estimates and assumptions include allowances for doubtful accounts, sales returns and allowances, product warranty costs, inventory valuation, the carrying amount of property and equipment, stock-based compensation and deferred income taxes. The Company evaluates its estimates and assumptions on an on-going basis using historical experience and other factors, including the current economic environment, which are believed to be reasonable under the circumstances. Management adjusts such estimates and assumptions when facts and circumstances warrant. Illiquid credit markets, volatile equity markets and declines in business investment can increase the uncertainty inherent in such estimates and assumptions. As future events and their effects cannot be determined with precision, actual results could differ significantly from these estimates. Changes in these estimates resulting from continuing changes in the economic environment will be reflected in the financial statements in future periods.</p></div>
CY2017 us-gaap Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
<div> <p style="margin-top:18pt;margin-bottom:0pt;text-indent:0%;font-weight:bold;font-style:italic;font-family:Times New Roman;font-size:10pt;text-transform:none;font-variant: normal;">Concentration of Credit Risk</p> <p style="margin-top:6pt;margin-bottom:0pt;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;text-indent:4.54%;">Financial instruments, which potentially expose the Company to concentrations of credit risk, consist principally of accounts receivable. The Company&#8217;s customers are primarily insulation distributors, insulation contractors, insulation fabricators and select end-users located throughout the world. The Company performs ongoing credit evaluations of its customers&#8217; financial condition and generally requires no collateral to secure accounts receivable. The Company maintains an allowance for doubtful accounts based on its assessment of the collectability of accounts receivable. The Company reviews the allowance for doubtful accounts quarterly. During the year ended December 31, 2017, the Company wrote off $0.5 million of accounts receivable related to a single customer. The Company has not experienced any other meaningful non-payment or write-offs of accounts receivable. Accordingly, the allowance for doubtful accounts was zero at December 31, 2017 and 2016. The Company does not have any off-balance-sheet credit exposure related to its customers.</p> <p style="margin-top:12pt;margin-bottom:0pt;text-indent:4.54%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">For the year ended December 31, 2017, two customers represented 15% and 12% of total revenue, respectively. For the year ended December&#160;31, 2016, two customers represented 25% and 15% of total revenue, respectively. For the year ended December&#160;31, 2015, two customers represented 14% and 12% of total revenue, respectively.</p> <p style="margin-top:12pt;margin-bottom:0pt;text-indent:4.54%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">At December 31, 2017, the Company had three customers that accounted for 19%, 14% and 11% of accounts receivable, respectively. At December&#160;31, 2016, the Company had three customers that accounted for 31%, 17% and 10% of accounts receivable, respectively.</p></div>
CY2017 aspn Number Of Subsidiaries
NumberOfSubsidiaries
3
CY2017Q4 us-gaap Cash
Cash
6900000
CY2017Q4 us-gaap Marketable Securities
MarketableSecurities
0
CY2016Q4 us-gaap Marketable Securities
MarketableSecurities
0
CY2017 us-gaap Marketable Securities Realized Gain Loss Other Than Temporary Impairments Description
MarketableSecuritiesRealizedGainLossOtherThanTemporaryImpairmentsDescription
The unrealized gains and losses on available-for-sale securities are recorded in accumulated other comprehensive income (loss). The Company considers all highly liquid investments with maturities of 90 days or less at the time of purchase to be cash equivalents, and investments with maturities of greater than 90 days at the time of purchase to be marketable securities. When a marketable security incurs a significant unrealized loss for a sustained period of time, the Company will review the instrument to determine if it is other-than-temporarily impaired. If it is determined that an instrument is other-than-temporarily impaired, the Company will record the unrealized loss in the consolidated statement of operations.
CY2017 us-gaap Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
500000
CY2017Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
0
CY2016Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
0
CY2017 aspn Standard Product Warranty Period
StandardProductWarrantyPeriod
P1Y
CY2017 us-gaap Number Of Operating Segments
NumberOfOperatingSegments
1
CY2017Q4 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
2543000
CY2016Q4 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
3511000
CY2017 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
3412156
CY2016 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
2899051
CY2017Q4 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
6372000
CY2017 aspn Other Income Expense Net
OtherIncomeExpenseNet
200000
CY2016 aspn Other Income Expense Net
OtherIncomeExpenseNet
800000
CY2016 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
700000
CY2016Q4 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
9357000
CY2017Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
158597000
CY2016Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
156378000
CY2017Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
82530000
CY2016Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
71984000
CY2017 us-gaap Depreciation
Depreciation
10800000
CY2016 us-gaap Depreciation
Depreciation
9800000
CY2015 us-gaap Depreciation
Depreciation
9800000
CY2017Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
4633000
CY2017Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
1229000
CY2017Q4 us-gaap Deferred Rent Credit
DeferredRentCredit
1511000
CY2016Q4 us-gaap Deferred Rent Credit
DeferredRentCredit
1125000
CY2017Q4 us-gaap Deferred Rent Credit Current
DeferredRentCreditCurrent
208000
CY2016Q4 us-gaap Deferred Rent Credit Current
DeferredRentCreditCurrent
154000
CY2017Q4 aspn Asset Retirement Obligation Reserve Reclassified To Other Long Term Liabilities
AssetRetirementObligationReserveReclassifiedToOtherLongTermLiabilities
200000
CY2017Q4 us-gaap Leasehold Improvements Gross
LeaseholdImprovementsGross
1200000
CY2016Q4 us-gaap Leasehold Improvements Gross
LeaseholdImprovementsGross
700000
CY2017Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
1335000
CY2017Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
909000
CY2017Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
687000
CY2017Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
535000
CY2017Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
473000
CY2017Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
2039000
CY2017Q4 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
5978000
CY2017 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
1400000
CY2016 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
1500000
CY2015 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
1600000
CY2017Q4 aspn Shares Authorized
SharesAuthorized
130000000
CY2016Q4 aspn Shares Authorized
SharesAuthorized
130000000
CY2017 us-gaap Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
200000
CY2016 us-gaap Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
200000
CY2015 us-gaap Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
100000
CY2015Q4 us-gaap Stock Issued During Period Value Restricted Stock Award Gross
StockIssuedDuringPeriodValueRestrictedStockAwardGross
2000000
CY2017 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Method Used
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsMethodUsed
The Company’s uses an estimated volatility based on the historical volatility of comparable companies with publicly available share prices. In 2017, 2016 and 2015, the expected volatility is based on the weighted average volatility of up to 17 companies with business, financial and market attributes that the Company believes are similar to its own.
CY2017 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.0000
CY2017 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P5Y10M9D
CY2016 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P5Y10M9D
CY2015 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P6Y7D
CY2017 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.5195
CY2016 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.5356
CY2015 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.5795
CY2017 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0199
CY2016 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0136
CY2015 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0179
CY2016 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.0000
CY2015 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.0000
CY2017 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
2.08
CY2016 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
2.16
CY2015 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
3.82
CY2017 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
70372
CY2017Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
2432906
CY2017Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
1156129
CY2017Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
1276777
CY2017 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested Weighted Average Grant Date Fair Value
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedWeightedAverageGrantDateFairValue
3.98
CY2016 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested Weighted Average Grant Date Fair Value
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedWeightedAverageGrantDateFairValue
7.58
CY2015 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested Weighted Average Grant Date Fair Value
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedWeightedAverageGrantDateFairValue
11.89
CY2016Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
2063574
CY2017 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
439704
CY2016Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Weighted Average Grant Date Fair Value
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedWeightedAverageGrantDateFairValue
8.26
CY2017 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Options Forfeited Weighted Average Grant Date Fair Value
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedOptionsForfeitedWeightedAverageGrantDateFairValue
6.98
CY2017Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Weighted Average Grant Date Fair Value
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedWeightedAverageGrantDateFairValue
7.18
CY2017Q4 aspn Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageGrantDateFairValue
11.80
CY2017Q4 aspn Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Options Vested Or Expected To Vest Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOptionsVestedOrExpectedToVestWeightedAverageGrantDateFairValue
2.99
CY2016Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
11.80
CY2017 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
4.14
CY2017 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
9.75
CY2017Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
10.48
CY2017Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
15.59
CY2017Q4 aspn Share Based Compensation Arrangement By Share Based Payment Award Options Expected To Vest Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpectedToVestWeightedAverageExercisePrice
5.85
CY2016 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P8Y3M18D
CY2017 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P7Y7M20D
CY2017 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P6Y11M23D
CY2017 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1
P8Y2M26D
CY2016Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
36326000
CY2017Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
554236000
CY2017Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableAggregateIntrinsicValue
465719000
CY2015 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
2251724
CY2017 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35
CY2016 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35
CY2015 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35
CY2017 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpense
0.03
CY2016 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpense
0.04
CY2015 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpense
0.11
CY2017 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
-0.05
CY2016 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
-0.01
CY2015 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
-0.06
CY2017 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
1.13
CY2016 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
-0.30
CY2015 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
-0.11
CY2016 aspn Effective Income Tax Rate Reconciliation Deductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationDeductibleExpenseShareBasedCompensationCost
0.01
CY2015 aspn Effective Income Tax Rate Reconciliation Deductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationDeductibleExpenseShareBasedCompensationCost
0.08
CY2017 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
-1.38
CY2017 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.02
CY2016 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.01
CY2015 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.01
CY2017 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.00
CY2016 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.00
CY2015 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.00
CY2017Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
45307000
CY2016Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
66276000
CY2017Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
4719000
CY2016Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
6140000
CY2017Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
308000
CY2016Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
312000
CY2017Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals
492000
CY2016Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals
398000
CY2017Q4 us-gaap Deferred Tax Assets Goodwill And Intangible Assets
DeferredTaxAssetsGoodwillAndIntangibleAssets
56000
CY2016Q4 us-gaap Deferred Tax Assets Goodwill And Intangible Assets
DeferredTaxAssetsGoodwillAndIntangibleAssets
95000
CY2017Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
50882000
CY2016Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
73221000
CY2017Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
4645000
CY2016Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
5295000
CY2017Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
4645000
CY2016Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
5295000
CY2017Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
0
CY2017Q2 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-0.23
CY2017Q3 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-0.13
CY2017Q4 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-0.07
CY2017Q4 aspn Deferred Tax Assets Liabilities Gross
DeferredTaxAssetsLiabilitiesGross
46237000
CY2016Q4 aspn Deferred Tax Assets Liabilities Gross
DeferredTaxAssetsLiabilitiesGross
67926000
CY2017Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
46237000
CY2016Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
67926000
CY2017Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
0
CY2016Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
0
CY2017 aspn Tax Cuts And Jobs Act Of2017 Incomplete Accounting Change In Tax Rate Deferred Tax Asset Provisional Income Tax Expense Benefit
TaxCutsAndJobsActOf2017IncompleteAccountingChangeInTaxRateDeferredTaxAssetProvisionalIncomeTaxExpenseBenefit
26700000
CY2017 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
-21700000
CY2017Q4 us-gaap Operating Loss Carryforwards
OperatingLossCarryforwards
113200000
CY2017Q4 aspn Built In Gains
BuiltInGains
42000000
CY2017 aspn Built In Gains Limitation Trigger Period
BuiltInGainsLimitationTriggerPeriod
P5Y
CY2017 aspn Built In Gain Change In Ownership Disposition Period
BuiltInGainChangeInOwnershipDispositionPeriod
P5Y
CY2017 aspn Net Operating Loss Expiration Amount
NetOperatingLossExpirationAmount
42000000
CY2017 us-gaap Operating Loss Carryforwards Expiration Date
OperatingLossCarryforwardsExpirationDate
2019-06-30
CY2017 aspn Net Operating Losses Expiration Description
NetOperatingLossesExpirationDescription
Between 2018 and 2037
CY2016Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
0
CY2015Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
0
CY2017Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
0
CY2016Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
0
CY2015Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
0
CY2017 us-gaap Unrecognized Tax Benefits Period Increase Decrease
UnrecognizedTaxBenefitsPeriodIncreaseDecrease
0
CY2016 us-gaap Unrecognized Tax Benefits Period Increase Decrease
UnrecognizedTaxBenefitsPeriodIncreaseDecrease
0
CY2015 us-gaap Unrecognized Tax Benefits Period Increase Decrease
UnrecognizedTaxBenefitsPeriodIncreaseDecrease
0
CY2017Q1 us-gaap Sales Revenue Net
SalesRevenueNet
23002000
CY2017Q2 us-gaap Sales Revenue Net
SalesRevenueNet
25069000
CY2017Q3 us-gaap Sales Revenue Net
SalesRevenueNet
27198000
CY2017Q4 us-gaap Sales Revenue Net
SalesRevenueNet
36362000
CY2017Q1 us-gaap Gross Profit
GrossProfit
2221000
CY2017Q2 us-gaap Gross Profit
GrossProfit
3694000
CY2017Q3 us-gaap Gross Profit
GrossProfit
4948000
CY2017Q4 us-gaap Gross Profit
GrossProfit
7808000
CY2017Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
-9052000
CY2017Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
-5433000
CY2017Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
-3030000
CY2017Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
-1621000
CY2017Q1 us-gaap Net Income Loss
NetIncomeLoss
-9078000
CY2017Q2 us-gaap Net Income Loss
NetIncomeLoss
-5472000
CY2017Q3 us-gaap Net Income Loss
NetIncomeLoss
-3088000
CY2017Q4 us-gaap Net Income Loss
NetIncomeLoss
-1683000
CY2017Q1 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-0.39
CY2016Q1 us-gaap Sales Revenue Net
SalesRevenueNet
32821000
CY2016Q2 us-gaap Sales Revenue Net
SalesRevenueNet
27718000
CY2016Q3 us-gaap Sales Revenue Net
SalesRevenueNet
29560000
CY2016Q4 us-gaap Sales Revenue Net
SalesRevenueNet
27639000
CY2016Q1 us-gaap Gross Profit
GrossProfit
6527000
CY2016Q2 us-gaap Gross Profit
GrossProfit
6653000
CY2016Q3 us-gaap Gross Profit
GrossProfit
6402000
CY2016Q4 us-gaap Gross Profit
GrossProfit
3729000
CY2016Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
-1758000
CY2016Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
-1348000
CY2016Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
-2404000
CY2016Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
-5710000
CY2016Q1 us-gaap Net Income Loss
NetIncomeLoss
-1797000
CY2016Q2 us-gaap Net Income Loss
NetIncomeLoss
-1387000
CY2016Q3 us-gaap Net Income Loss
NetIncomeLoss
-3097000
CY2016Q4 us-gaap Net Income Loss
NetIncomeLoss
-5742000
CY2016Q1 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-0.08
CY2016Q2 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-0.06
CY2016Q3 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-0.13
CY2016Q4 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-0.25

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