Rocket Lab USA, Inc. (RKLB)
NASDAQ: RKLB · IEX Real-Time Price · USD
5.37
+0.17 (3.17%)
Jul 22, 2024, 3:53 PM EDT - Market open

Rocket Lab USA Income Statement

Millions USD. Fiscal year is Jan - Dec.
Year Ending
TTM Dec 31, 2023Dec 31, 2022Dec 31, 2021Dec 31, 2020Dec 31, 2019
Revenue
282.46244.5921162.2435.1648.4
Revenue Growth (YoY)
25.43%15.92%239.02%77.01%-27.35%-
Cost of Revenue
213.24193.18192.0164.1346.9849.48
Gross Profit
69.2351.4118.99-1.89-11.82-1.08
Selling, General & Admin
110.55110.2789.0358.423.9919.09
Research & Development
133.65119.0565.1741.7719.1412.73
Operating Expenses
244.21229.33154.19100.1643.1431.82
Operating Income
-174.98-177.92-135.2-102.05-54.95-32.89
Interest Expense / Income
4.464.257.86.13-0.220
Other Expense / Income
-1.36-3.25-10.0616.66-0.19-2.89
Pretax Income
-178.09-178.92-132.95-124.84-54.54-30.01
Income Tax
3.133.653-7.520.470.35
Net Income
-181.21-182.57-135.94-117.32-55.01-30.36
Shares Outstanding (Basic)
490482466210758
Shares Outstanding (Diluted)
490482466210758
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
37.3135.5333.1512.8610.877.04
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).