Rocket Lab USA, Inc. (RKLB)

Rocket Lab USA Income Statement

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

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

Updated May 8, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q