ROCKET LAB USA, INC. (RKLB) FY2024 Q3 P&L / Income Statement

Revenue by Timing of Transfer

2024-07-01 to 2024-09-30

Swipe to see the full flow
ROCKET LAB USA, INC. (RKLB) FY2024 Q3 P&L / Income StatementIncome statement for 2024-07-01 through 2024-09-30. View: Timing of Transfer of Good or Service. Revenue uses this breakdown; costs and expenses retain the consolidated categories.SOURCESREVENUEGROSSOPERATINGPRE-TAXNETOver-timePoint-in-timeRevenuesGross profitCost 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$904.00 KLoss before income taxesLoss beforeincome taxes−$51.00 MRevenuesRevenues$104.81 MGross profitGross profit$28.00 MOperating lossOperating loss−$51.90 MNet lossNet loss−$51.94 MOver-timeOver-time$60.27 MCost of revenuesCost of revenues$76.81 MTotal operating expensesTotal operatingexpenses$79.90 MProvision for income taxesProvision forincome taxes$944.00 KPoint-in-timePoint-in-time$44.54 MResearch and development, netResearch and development, net$47.72 MSelling, general and administrativeSelling, general and administrative$32.17 M
Chart details

ROCKET LAB USA, INC. (RKLB) FY2024 Q3 P&L / Income Statement

Income statement for 2024-07-01 through 2024-09-30. View: Timing of Transfer of Good or Service. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

Revenues
104,808,000 US dollars
Cost of revenues
76,812,000 US dollars
Gross profit
27,996,000 US dollars
Total operating expenses
79,895,000 US dollars
Operating loss
negative 51,899,000 US dollars
Total other income (expense), net
904,000 US dollars
Loss before income taxes
negative 50,995,000 US dollars
Provision for income taxes
944,000 US dollars
Net loss
negative 51,939,000 US dollars
Point-in-time
44,535,000 US dollars
Over-time
60,273,000 US dollars
Selling, general and administrative
32,172,000 US dollars
Research and development, net
47,723,000 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 Q3 Revenue by Timing of Transfer Sankey chart
Free to share unchanged, with credit to Plicit.ai · CC BY-NC-ND 4.0Download PNG

Gross margin

26.7%

Gross profit / revenue

Operating margin

−49.5%

Operating profit / revenue

Newsletter

Get the teardowns by email

Subscribe if you want the public-company teardowns in your inbox when they're released.

Product waitlist

Health Check and Teardown for your own company

A health check uncovers insights of your private books, not a public ticker. Join this list to get notified as soon as we go-live!