Rocket Lab 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
Period Ending	Jun '25 Jun 30, 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
Revenue	504.26	436.21	244.59	211	62.24	35.16
Revenue Growth (YoY)	54.36%	78.34%	15.92%	239.02%	77.01%	-
Cost of Revenue	357.82	320.07	193.18	192.01	64.13	46.98
Gross Profit	146.45	116.15	51.41	18.99	-1.89	-11.82
Selling, General & Admin	151.5	131.56	110.27	89.03	58.4	23.99
Research & Development	217.22	174.39	119.05	65.17	41.77	19.14
Operating Income	-222.28	-189.8	-177.92	-135.2	-102.05	-54.95
Interest Expense	-7.19	-3.95	-4.25	-7.8	-	-
Other Non-Operating Income (Expense)	2.63	4.34	3.25	10.06	-22.79	0.41
Total Non-Operating Income (Expense)	-4.56	0.39	-1	2.26	-22.79	0.41
Pretax Income	-227.57	-189.41	-178.92	-132.95	-124.84	-54.54
Provision for Income Taxes	-3.74	-0.76	-3.65	-3	7.52	-0.47
Net Income	-231.31	-190.18	-182.57	-135.94	-117.32	-55.01
Net Income to Common	-231.31	-190.18	-182.57	-135.94	-117.32	-55.01
Shares Outstanding (Basic)	505	496	482	466	210	75
Shares Outstanding (Diluted)	505	496	482	466	210	75
Shares Change (YoY)	3.32%	2.94%	3.34%	122.12%	178.32%	-
EPS (Basic)	-0.45	-0.38	-0.38	-0.29	-0.56	-0.73
EPS (Diluted)	-0.45	-0.38	-0.38	-0.29	-0.56	-0.73
Free Cash Flow	-204.06	-115.98	-153.57	-148.95	-97.49	-52.88
Free Cash Flow Per Share	-0.40	-0.23	-0.32	-0.32	-0.46	-0.70
Gross Margin	29.04%	26.63%	21.02%	9.00%	-3.04%	-33.61%
Operating Margin	-44.08%	-43.51%	-72.74%	-64.08%	-163.97%	-156.29%
Profit Margin	-45.87%	-43.60%	-74.64%	-64.43%	-188.51%	-156.44%
FCF Margin	-40.47%	-26.59%	-62.79%	-70.59%	-156.64%	-150.39%
EBITDA	-187.58	-156.15	-148.17	-105.26	-91.2	-45.61
EBITDA Margin	-37.20%	-35.80%	-60.58%	-49.89%	-146.54%	-129.73%
EBIT	-222.28	-189.8	-177.92	-135.2	-102.05	-54.95
EBIT Margin	-44.08%	-43.51%	-72.74%	-64.08%	-163.97%	-156.29%
Effective Tax Rate	1.65%	0.40%	2.04%	2.26%	-6.02%	0.86%

Updated Jun 30, 2025. Data Source: Fiscal.ai. Standard template. Financial Sources.