Rocket Lab USA Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Year Ending	TTM	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	282.46	244.59	211	62.24	35.16	48.4
Revenue Growth (YoY)	25.43%	15.92%	239.02%	77.01%	-27.35%	-
Cost of Revenue	213.24	193.18	192.01	64.13	46.98	49.48
Gross Profit	69.23	51.41	18.99	-1.89	-11.82	-1.08
Selling, General & Admin	110.55	110.27	89.03	58.4	23.99	19.09
Research & Development	133.65	119.05	65.17	41.77	19.14	12.73
Operating Expenses	244.21	229.33	154.19	100.16	43.14	31.82
Operating Income	-174.98	-177.92	-135.2	-102.05	-54.95	-32.89
Interest Expense / Income	4.46	4.25	7.8	6.13	-0.22	0
Other Expense / Income	-1.36	-3.25	-10.06	16.66	-0.19	-2.89
Pretax Income	-178.09	-178.92	-132.95	-124.84	-54.54	-30.01
Income Tax	3.13	3.65	3	-7.52	0.47	0.35
Net Income	-181.21	-182.57	-135.94	-117.32	-55.01	-30.36
Shares Outstanding (Basic)	490	482	466	210	75	8
Shares Outstanding (Diluted)	490	482	466	210	75	8
Shares Change	2.90%	3.34%	122.12%	178.32%	840.69%	-
EPS (Basic)	-0.37	-0.38	-0.29	-0.56	-0.73	-3.79
EPS (Diluted)	-0.37	-0.38	-0.29	-0.56	-0.73	-3.79
Free Cash Flow	-137.28	-153.57	-148.95	-97.49	-52.88	-45.92
Free Cash Flow Per Share	-0.28	-0.32	-0.32	-0.46	-0.70	-5.73
Gross Margin	24.51%	21.02%	9.00%	-3.04%	-33.61%	-2.22%
Operating Margin	-61.95%	-72.74%	-64.08%	-163.97%	-156.29%	-67.96%
Profit Margin	-64.15%	-74.64%	-64.43%	-188.51%	-156.44%	-62.73%
Free Cash Flow Margin	-48.60%	-62.79%	-70.59%	-156.64%	-150.39%	-94.88%
EBITDA	-136.31	-139.14	-92	-105.85	-43.89	-22.97
EBITDA Margin	-48.26%	-56.89%	-43.60%	-170.08%	-124.83%	-47.46%
Depreciation & Amortization	37.31	35.53	33.15	12.86	10.87	7.04
EBIT	-173.62	-174.67	-125.15	-118.71	-54.76	-30.01
EBIT Margin	-61.47%	-71.41%	-59.31%	-190.74%	-155.75%	-62.00%

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).