Rocket Lab USA, Inc. (BIT:1RKLB)
19.32
0.00 (0.00%)
At close: May 9, 2025, 5:30 PM CET
Rocket Lab USA Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 |
---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 |
Revenue | 466.02 | 436.21 | 244.59 | 211 | 62.24 | 35.16 | Upgrade
|
Revenue Growth (YoY) | 64.98% | 78.34% | 15.92% | 239.02% | 77.01% | -27.35% | Upgrade
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Cost of Revenue | 338.79 | 320.07 | 193.18 | 192.01 | 64.13 | 46.98 | Upgrade
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Gross Profit | 127.22 | 116.15 | 51.41 | 18.99 | -1.89 | -11.82 | Upgrade
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Selling, General & Admin | 142.13 | 131.56 | 110.27 | 88.6 | 58.4 | 22.97 | Upgrade
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Research & Development | 191 | 174.39 | 119.05 | 65.17 | 41.77 | 19.14 | Upgrade
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Operating Expenses | 333.13 | 305.95 | 229.33 | 153.77 | 100.16 | 42.11 | Upgrade
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Operating Income | -205.91 | -189.8 | -177.92 | -134.78 | -102.05 | -53.93 | Upgrade
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Interest Expense | -5.64 | -3.95 | -4.25 | -7.8 | -6.13 | - | Upgrade
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Interest & Investment Income | - | - | - | - | - | 0.22 | Upgrade
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Currency Exchange Gain (Loss) | -0.53 | -0.09 | -0.47 | -4.44 | -0.57 | 2.42 | Upgrade
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Other Non Operating Income (Expenses) | -1.56 | -1.3 | -1.95 | 13.1 | -16.09 | -2.23 | Upgrade
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EBT Excluding Unusual Items | -213.64 | -195.14 | -184.59 | -133.91 | -124.84 | -53.51 | Upgrade
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Merger & Restructuring Charges | - | - | - | -0.43 | - | -1.03 | Upgrade
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Gain (Loss) on Sale of Investments | 2.9 | 2.9 | 4.57 | 1.4 | - | - | Upgrade
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Gain (Loss) on Sale of Assets | 2.83 | 2.83 | 1.09 | - | - | - | Upgrade
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Pretax Income | -206.59 | -189.41 | -178.92 | -132.95 | -124.84 | -54.54 | Upgrade
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Income Tax Expense | -0.05 | 0.76 | 3.65 | 3 | -7.52 | 0.47 | Upgrade
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Net Income | -206.53 | -190.18 | -182.57 | -135.94 | -117.32 | -55.01 | Upgrade
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Net Income to Common | -206.53 | -190.18 | -182.57 | -135.94 | -117.32 | -55.01 | Upgrade
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Shares Outstanding (Basic) | 500 | 496 | 482 | 466 | 210 | 75 | Upgrade
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Shares Outstanding (Diluted) | 500 | 496 | 482 | 466 | 210 | 75 | Upgrade
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Shares Change (YoY) | 3.01% | 2.94% | 3.34% | 122.12% | 178.32% | 840.75% | Upgrade
|
EPS (Basic) | -0.41 | -0.38 | -0.38 | -0.29 | -0.56 | -0.73 | Upgrade
|
EPS (Diluted) | -0.41 | -0.38 | -0.38 | -0.29 | -0.56 | -0.73 | Upgrade
|
Free Cash Flow | -177.12 | -115.98 | -153.57 | -148.95 | -97.49 | -52.88 | Upgrade
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Free Cash Flow Per Share | -0.35 | -0.23 | -0.32 | -0.32 | -0.46 | -0.70 | Upgrade
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Gross Margin | 27.30% | 26.63% | 21.02% | 9.00% | -3.04% | -33.61% | Upgrade
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Operating Margin | -44.19% | -43.51% | -72.74% | -63.88% | -163.97% | -153.37% | Upgrade
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Profit Margin | -44.32% | -43.60% | -74.64% | -64.43% | -188.50% | -156.44% | Upgrade
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Free Cash Flow Margin | -38.01% | -26.59% | -62.79% | -70.59% | -156.64% | -150.39% | Upgrade
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EBITDA | -173.08 | -157.37 | -148.78 | -104.83 | -91.2 | -44.59 | Upgrade
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EBITDA Margin | -37.14% | -36.08% | -60.83% | -49.68% | -146.54% | -126.81% | Upgrade
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D&A For EBITDA | 32.83 | 32.44 | 29.13 | 29.95 | 10.85 | 9.34 | Upgrade
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EBIT | -205.91 | -189.8 | -177.92 | -134.78 | -102.05 | -53.93 | Upgrade
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EBIT Margin | -44.19% | -43.51% | -72.74% | -63.88% | -163.97% | -153.37% | Upgrade
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Revenue as Reported | 466.02 | 436.21 | 244.59 | 211 | - | - | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.