Rocket Lab USA, Inc.
Rocket Lab USA, Inc., a space company, provides launch services and space systems solutions for the space and defense industries. The company provides launch services, spacecraft engineering and design services, spacecraft components, spacecraft manufact…
Aerospace & Defense
US, Long Beach [HQ]
RKLB/Financial Reporting
Income Statements
5 Sheets · Starting from 2023In Million USD. Margins, Growth Rates In %
| Metric | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|
| Revenue | 48.00 | 35.00 | 62.00 | 210.00 | 244.00 | |
|
EPS
|
-3.79 | -0.70 | -0.56 | -0.29 | -0.38 | |
| Diluted in mil. | -3.79 | -0.70 | -0.56 | -0.29 | -0.38 | |
|
Profit
|
-1.00 | -11.00 | -1.00 | 18.00 | 51.00 | |
| Gross Margin | -2.22 | -33.61 | -3.04 | 9.00 | 21.02 | |
| Pre Tax | -30.00 | -54.00 | -124.00 | -132.00 | -178.00 | |
| Profit Margin | -62.00 | -155.11 | -200.59 | -63.01 | -73.15 | |
| ETR | -1.18 | -0.86 | 6.02 | -2.26 | -2.04 | |
| Net | -30.00 | -55.00 | -117.00 | -135.00 | -182.00 | |
| Profit Margin | -62.73 | -156.44 | -188.51 | -64.43 | -74.64 | |
| EBITDA | -28.00 | -45.00 | -75.00 | -104.00 | -146.00 | |
| EBITDA Margin | -57.90 | -129.74 | -121.05 | -49.41 | -60.03 | |
| Operating Income | -32.00 | -54.00 | -102.00 | -135.00 | -176.00 | |
| Operating Margin | -67.96 | -156.29 | -163.97 | -64.08 | -72.19 | |
| Interest Income | 2.00 | - - | 6.00 | 7.00 | - - | |
| Loss | -81.00 | -90.00 | -164.00 | -346.00 | -421.00 | |
| Cost of Revenue | -49.00 | -46.00 | -64.00 | -192.00 | -193.00 | |
|
Operating Expenses
|
-31.00 | -43.00 | -100.00 | -154.00 | -227.00 | |
| R&D | -12.00 | -19.00 | -41.00 | -65.00 | -119.00 | |
| G&A | - - | - - | - - | - - | - - | |
| SG&A | -19.00 | -23.00 | -58.00 | -89.00 | -108.00 | |
| S&M | - - | - - | - - | - - | - - | |
| Depreciation and Amortization | -4.00 | -9.00 | -10.00 | -29.00 | -29.00 | |
| Interest Expenses | - - | - - | -6.00 | -7.00 | -4.00 | |
| Other Expenses | -2.00 | - - | -22.00 | -2.00 | -2.00 | |
|
WA Shares Outstanding
|
8.00 | 78.00 | 209.00 | 466.00 | 481.00 | |
| Diluted | 8.00 | 78.00 | 209.00 | 466.00 | 481.00 |