ROCKET LAB USA, INC. (RKLB) FY2024 Annual P&L / Income Statement

2024-01-01 to 2024-12-31

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ROCKET LAB USA, INC. (RKLB) FY2024 Annual P&L / Income StatementIncome statement for 2024-01-01 through 2024-12-31. View: Product and Service by Timing of Transfer of Good or Service. Revenue uses this breakdown; costs and expenses retain the consolidated categories.SOURCESREVENUEGROSSOPERATINGPRE-TAXNETSpace Systems - Over-timeLaunch Services - Point-in-timeSpace Systems - Point-in-timeLaunch Services - Over-timeTotal revenuesGross profitTotal cost of revenuesOperating lossTotal operating expensesResearch and development, netSelling, general and administrativeTotal other income (expense), netLoss before income taxesNet lossProvision for income taxesTotal other income (expense), netTotal other income(expense), net$390.00 KLoss before income taxesLoss beforeincome taxes−$189.41 MTotal revenuesTotal revenues$436.21 MGross profitGross profit$116.15 MOperating lossOperating loss−$189.80 MNet lossNet loss−$190.18 MSpace Systems - Over-timeSpace Systems - Over-time$236.20 MTotal cost of revenuesTotal cost of revenues$320.07 MTotal operating expensesTotal operatingexpenses$305.95 MProvision for income taxesProvision forincome taxes$764.00 KLaunch Services - Point-in-timeLaunch Services - Point-in-time$125.34 MResearch and development, netResearch and development, net$174.39 MSpace Systems - Point-in-timeSpace Systems - Point-in-time$74.64 MLaunch Services - Over-timeLaunch Services - Over-time$38.00 KSelling, general and administrativeSelling, general and administrative$131.56 M
Chart details

ROCKET LAB USA, INC. (RKLB) FY2024 Annual P&L / Income Statement

Income statement for 2024-01-01 through 2024-12-31. View: Product and Service by Timing of Transfer of Good or Service. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

Total revenues
436,214,000 US dollars
Total cost of revenues
320,065,000 US dollars
Gross profit
116,149,000 US dollars
Total operating expenses
305,950,000 US dollars
Operating loss
negative 189,801,000 US dollars
Total other income (expense), net
390,000 US dollars
Loss before income taxes
negative 189,411,000 US dollars
Provision for income taxes
764,000 US dollars
Net loss
negative 190,175,000 US dollars
Launch Services - Point-in-time
125,338,000 US dollars
Launch Services - Over-time
38,000 US dollars
Space Systems - Point-in-time
74,636,000 US dollars
Space Systems - Over-time
236,202,000 US dollars
Research and development, net
174,394,000 US dollars
Selling, general and administrative
131,556,000 US dollars

Chart connections

  • Revenue less cost of revenue equals gross profit; gross profit less operating expenses equals operating income.
  • Operating income plus other income or expense equals income before tax. Income before tax less income tax expense or benefit equals net income.
ROCKET LAB USA, INC. (RKLB) FY2024 Annual P&L / Income Statement Sankey chart, Product and service — Product and Service by Timing of Transfer of Good or Service view
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Gross margin

26.6%

Gross profit / revenue

Operating margin

−43.5%

Operating profit / revenue

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