Rocket Lab USA, Inc. (RKLB)
NASDAQ: RKLB · Real-Time Price · USD
19.81
-0.02 (-0.10%)
Feb 28, 2025, 1:32 PM EST - Market open
Rocket Lab USA Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 436.21 | 244.59 | 211 | 62.24 | 35.16 | Upgrade
|
| Revenue Growth (YoY) | 78.34% | 15.92% | 239.02% | 77.01% | -27.35% | Upgrade
|
| Cost of Revenue | 320.07 | 193.18 | 192.01 | 64.13 | 46.98 | Upgrade
|
| Gross Profit | 116.15 | 51.41 | 18.99 | -1.89 | -11.82 | Upgrade
|
| Selling, General & Admin | 131.56 | 110.27 | 88.6 | 58.4 | 22.97 | Upgrade
|
| Research & Development | 174.39 | 119.05 | 65.17 | 41.77 | 19.14 | Upgrade
|
| Operating Expenses | 305.95 | 229.33 | 153.77 | 100.16 | 42.11 | Upgrade
|
| Operating Income | -189.8 | -177.92 | -134.78 | -102.05 | -53.93 | Upgrade
|
| Interest Expense | -3.95 | -4.25 | -7.8 | -6.13 | - | Upgrade
|
| Interest & Investment Income | - | - | - | - | 0.22 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.09 | -0.47 | -4.44 | -0.57 | 2.42 | Upgrade
|
| Other Non Operating Income (Expenses) | 4.43 | -0.86 | 13.1 | -16.09 | -2.23 | Upgrade
|
| EBT Excluding Unusual Items | -189.41 | -183.49 | -133.91 | -124.84 | -53.51 | Upgrade
|
| Merger & Restructuring Charges | - | - | -0.43 | - | -1.03 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | 4.57 | 1.4 | - | - | Upgrade
|
| Pretax Income | -189.41 | -178.92 | -132.95 | -124.84 | -54.54 | Upgrade
|
| Income Tax Expense | 0.76 | 3.65 | 3 | -7.52 | 0.47 | Upgrade
|
| Net Income | -190.18 | -182.57 | -135.94 | -117.32 | -55.01 | Upgrade
|
| Net Income to Common | -190.18 | -182.57 | -135.94 | -117.32 | -55.01 | Upgrade
|
| Shares Outstanding (Basic) | 496 | 482 | 466 | 210 | 75 | Upgrade
|
| Shares Outstanding (Diluted) | 496 | 482 | 466 | 210 | 75 | Upgrade
|
| Shares Change (YoY) | 2.94% | 3.34% | 122.12% | 178.32% | 840.74% | Upgrade
|
| EPS (Basic) | -0.38 | -0.38 | -0.29 | -0.56 | -0.73 | Upgrade
|
| EPS (Diluted) | -0.38 | -0.38 | -0.29 | -0.56 | -0.73 | Upgrade
|
| Free Cash Flow | -115.98 | -153.57 | -148.95 | -97.49 | -52.88 | Upgrade
|
| Free Cash Flow Per Share | -0.23 | -0.32 | -0.32 | -0.46 | -0.70 | Upgrade
|
| Gross Margin | 26.63% | 21.02% | 9.00% | -3.04% | -33.61% | Upgrade
|
| Operating Margin | -43.51% | -72.74% | -63.88% | -163.97% | -153.37% | Upgrade
|
| Profit Margin | -43.60% | -74.64% | -64.43% | -188.51% | -156.44% | Upgrade
|
| Free Cash Flow Margin | -26.59% | -62.79% | -70.59% | -156.64% | -150.39% | Upgrade
|
| EBITDA | -156.15 | -148.78 | -104.83 | -91.2 | -44.59 | Upgrade
|
| EBITDA Margin | -35.80% | -60.83% | -49.68% | -146.54% | -126.81% | Upgrade
|
| D&A For EBITDA | 33.66 | 29.13 | 29.95 | 10.85 | 9.34 | Upgrade
|
| EBIT | -189.8 | -177.92 | -134.78 | -102.05 | -53.93 | Upgrade
|
| EBIT Margin | -43.51% | -72.74% | -63.88% | -163.97% | -153.37% | Upgrade
|
| Revenue as Reported | 436.21 | - | - | - | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.