Rocket Lab Quarterly Income Statements Chart
Quarterly
|
Annual
Rocket Lab Quarterly Income Statements Table
Quarterly
|
Annual
| Unit: USD | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| revenues: | ||||||||||||||||
| product revenues | 92,725,000 | 80,804,000 | ||||||||||||||
| service revenues | 51,773,000 | 41,765,000 | ||||||||||||||
| total revenues | 144,498,000 | 122,569,000 | ||||||||||||||
| cost of revenues: | ||||||||||||||||
| cost of product revenues | 61,692,000 | 53,869,000 | ||||||||||||||
| cost of service revenues | 36,418,000 | 33,453,000 | ||||||||||||||
| total cost of revenues | 98,110,000 | 87,322,000 | ||||||||||||||
| gross profit | 46,388,000 | 35,247,000 | 36,817,000 | 27,996,000 | 27,162,000 | 24,174,000 | 15,492,000 | 14,967,000 | 14,593,000 | 6,357,000 | 1,830,000 | 8,467,000 | 4,958,000 | 3,735,000 | ||
| yoy | 70.78% | 45.81% | 137.65% | 87.05% | 86.13% | 280.27% | 746.56% | 76.77% | 194.33% | 70.20% | ||||||
| qoq | 31.61% | -4.26% | 31.51% | 3.07% | 12.36% | 56.04% | 3.51% | 2.56% | 129.56% | 247.38% | -78.39% | 70.77% | 32.74% | |||
| gross margin % | 48.47% | 26.71% | 25.56% | 26.06% | 25.82% | 22.12% | 23.52% | 11.58% | 3.54% | 13.43% | 8.94% | 9.18% | 0% | 0% | ||
| operating expenses: | ||||||||||||||||
| research and development | 66,134,000 | 55,109,000 | 48,255,000 | 47,723,000 | 39,912,000 | 38,504,000 | 37,488,000 | 26,626,000 | 31,035,000 | 23,905,000 | 15,018,000 | 17,508,000 | 19,165,000 | 13,477,000 | 11,968,000 | 14,189,000 |
| selling, general and administrative | 39,893,000 | 39,326,000 | 40,111,000 | 32,172,000 | 30,524,000 | 28,749,000 | 25,887,000 | 27,200,000 | 28,717,000 | 28,469,000 | 24,035,000 | 22,961,000 | 18,952,000 | 23,078,000 | 19,048,000 | 25,655,000 |
| total operating expenses | 106,027,000 | 94,435,000 | 88,366,000 | 79,895,000 | 70,436,000 | 67,253,000 | 63,375,000 | 53,826,000 | 59,752,000 | 52,374,000 | 39,053,000 | 40,469,000 | 38,117,000 | 36,555,000 | 31,016,000 | 39,844,000 |
| operating income | -59,639,000 | -59,188,000 | -51,549,000 | -51,899,000 | -43,274,000 | -43,079,000 | -47,883,000 | -38,859,000 | -45,159,000 | -46,017,000 | -37,223,000 | -32,002,000 | -33,159,000 | -32,820,000 | -24,331,000 | -52,295,000 |
| yoy | 37.82% | 37.39% | 7.66% | 33.56% | -4.17% | -6.38% | 28.64% | 21.43% | 36.19% | 40.21% | 52.99% | -38.80% | ||||
| qoq | 0.76% | 14.82% | -0.67% | 19.93% | 0.45% | -10.03% | 23.22% | -13.95% | -1.86% | 23.63% | 16.31% | -3.49% | 1.03% | 34.89% | -53.47% | |
| operating margin % | -67.87% | -49.52% | -40.73% | -46.44% | -79.82% | -57.43% | -72.78% | -83.83% | -71.91% | -50.75% | -59.77% | -80.63% | -88.55% | -989.12% | ||
| other income: | ||||||||||||||||
| interest expense | -2,371,000 | -2,586,000 | -1,778,000 | -454,000 | -824,000 | -898,000 | -685,000 | -1,726,750 | -1,486,000 | -2,432,000 | -2,989,000 | |||||
| gain on foreign exchange | -489,000 | -134,000 | -286,000 | 311,000 | -90,000 | 134,000 | -488,000 | -51,000 | -178,000 | 16,000 | ||||||
| other income | -977,000 | 479,000 | 1,279,000 | 1,848,000 | 1,893,000 | -589,000 | 196,000 | 1,176,000 | 866,000 | 1,477,000 | 385,000 | 622,000 | -23,000 | 26,000 | -215,000 | -450,000 |
| total other income | -3,837,000 | -2,241,000 | -121,000 | 904,000 | 783,000 | -1,176,000 | -1,603,000 | -357,000 | 31,000 | 926,000 | -995,000 | -915,000 | -6,331,000 | 10,499,000 | 20,986,000 | -37,358,000 |
| income before income taxes | -63,476,000 | -61,429,000 | -51,670,000 | -50,995,000 | -42,491,000 | -44,255,000 | -49,486,000 | -39,216,000 | -45,128,000 | -45,091,000 | -38,218,000 | -32,917,000 | -39,490,000 | -22,321,000 | -3,345,000 | -89,653,000 |
| benefit for income taxes | -2,938,000 | 813,000 | 860,000 | -761,000 | 1,010,000 | -1,693,000 | 2,073,000 | 6,541,000 | 1,684,000 | |||||||
| net income | -66,414,000 | -60,616,000 | -52,345,000 | -51,939,000 | -41,631,000 | -44,260,000 | -50,497,000 | -40,568,000 | -45,889,000 | -45,617,000 | -37,208,000 | -34,610,000 | -37,417,000 | -26,709,000 | 3,196,000 | -87,969,000 |
| yoy | 59.53% | 36.95% | 3.66% | 28.03% | -9.28% | -2.97% | 35.72% | 17.21% | 22.64% | 70.79% | -1264.21% | -60.66% | ||||
| qoq | 9.57% | 15.80% | 0.78% | 24.76% | -5.94% | -12.35% | 24.47% | -11.60% | 0.60% | 22.60% | 7.51% | -7.50% | 40.09% | -935.70% | -103.63% | |
| net income margin % | -68.91% | -49.56% | -39.18% | -47.71% | -84.17% | -59.96% | -73.96% | -83.10% | -71.88% | -54.89% | -67.45% | -65.62% | 11.63% | -1663.87% | ||
| other comprehensive loss, net of tax: | ||||||||||||||||
| foreign currency translation gain | 3,095,000 | 376,000 | -4,754,000 | 2,026,000 | 1,006,000 | |||||||||||
| unrealized gain on available-for-sale marketable securities | -20,000 | 59,000 | -364,000 | 1,062,000 | 20,000 | -263,000 | 823,000 | 117,000 | 368,000 | |||||||
| comprehensive loss | -63,339,000 | -60,181,000 | -57,463,000 | -48,851,000 | -40,605,000 | -47,598,000 | -46,577,000 | -41,187,000 | -48,219,000 | -46,187,000 | -31,716,000 | -40,120,000 | -38,447,000 | -25,833,000 | 3,383,000 | -88,977,000 |
| net income per share | ||||||||||||||||
| basic and diluted | -0.13 | -0.12 | -0.1 | -0.1 | -0.08 | -0.09 | -0.1 | -0.08 | -0.1 | -0.1 | -0.08 | -0.07 | -0.08 | -0.06 | 0.37 | -0.39 |
| weighted-average common shares outstanding: | ||||||||||||||||
| basic and diluted | 515,086,631 | 505,614,185 | 495,929,861 | 497,701,715 | 494,190,708 | 489,994,709 | 481,768,060 | 484,034,071 | 479,735,858 | 476,199,710 | 466,214,095 | 469,768,797 | 464,719,924 | 456,495,288 | 209,895,135 | 228,266,647 |
| revenues | 75,956,500 | 104,808,000 | 106,251,000 | 92,767,000 | 59,991,000 | 67,661,000 | 62,045,000 | 54,895,000 | 51,762,000 | 63,057,000 | 55,474,000 | 40,703,000 | 27,478,000 | 5,287,000 | ||
| yoy | 26.61% | 54.90% | 71.25% | 68.99% | 15.90% | 7.30% | 11.85% | 34.87% | 88.38% | 1092.68% | ||||||
| qoq | -27.53% | -1.36% | 14.54% | 54.63% | -11.34% | 9.05% | 13.02% | 6.05% | -17.91% | 13.67% | 36.29% | 48.13% | 419.73% | |||
| cost of revenues | 56,123,500 | 76,812,000 | 79,089,000 | 68,593,000 | 44,499,000 | 52,694,000 | 47,452,000 | 48,538,000 | 49,932,000 | 54,590,000 | 50,516,000 | 36,968,000 | 20,793,000 | 17,738,000 | ||
| loss on foreign exchange | 378,000 | -490,000 | -394,000 | -120,000 | -3,876,000 | -20,000 | ||||||||||
| benefit from income taxes | -675,000 | -944,000 | -5,000 | -659,750 | -1,352,000 | -526,000 | -4,388,000 | |||||||||
| foreign currency translation loss | -3,075,000 | -797,500 | -736,000 | -1,516,000 | ||||||||||||
| interest income | -1,405,000 | -1,413,000 | -745,000 | -2,751,000 | -2,977,000 | |||||||||||
| change in fair value of liability classified warrants | 13,482,000 | 24,130,000 | -33,947,000 | |||||||||||||
| unrealized loss on available-for-sale marketable securities | -814,000 | 83,000 | -855,000 | |||||||||||||
| other comprehensive income, net of tax: | ||||||||||||||||
| foreign currency translation income | -938,000 | 5,409,000 | -4,655,000 | -1,030,000 | 876,000 | 187,000 | -1,008,000 | |||||||||
| gross loss | 6,685,000 | -12,451,000 |
We provide you with 20 years income statements for Rocket Lab stock, allowing you to gain comprehensive visibility into the fundamentals of the company. Our detailed breakdowns include key financial metrics such as earnings, sales and marketing expenses, research and development costs, profits, and profit margins. This in-depth information is essential for making informed investment decisions and understanding the financial health and performance of Rocket Lab stock. Explore the full financial landscape of Rocket Lab stock with our expertly curated income statements.
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