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

Revenue by Business Segment

2024-01-01 to 2024-09-30

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ROCKET LAB USA, INC. (RKLB) FY2024 YTD Q3 P&L / Income StatementIncome statement for 2024-01-01 through 2024-09-30. View: Business segment. Revenue and costs use their disclosed categories.SOURCESREVENUEGROSSOPERATINGPRE-TAXNETSpace Systems revenueLaunch Services revenueRevenuesGross profitCost of revenuesSpace Systems cost of revenueLaunch Services cost of revenueOperating 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$511.00 KLoss before income taxesLoss beforeincome taxes−$137.74 MRevenuesRevenues$303.83 MGross profitGross profit$79.33 MOperating lossOperating loss−$138.25 MNet lossNet loss−$137.83 MSpace Systems revenueSpace Systems$220.80 MCost of revenuesCost of revenues$224.49 MTotal operating expensesTotal operatingexpenses$217.58 MProvision for income taxesProvision forincome taxes$89.00 KResearch and development, netResearch and development, net$126.14 MLaunch Services revenueLaunch Services$83.03 MSpace Systems cost of revenueSpace Systems$163.61 MSelling, general and administrativeSelling, general and administrative$91.45 MLaunch Services cost of revenueLaunch Services$60.89 M
Chart details

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

Income statement for 2024-01-01 through 2024-09-30. View: Business segment. Revenue and costs use their disclosed categories.

Revenues
303,826,000 US dollars
Cost of revenues
224,494,000 US dollars
Gross profit
79,332,000 US dollars
Total operating expenses
217,584,000 US dollars
Operating loss
negative 138,252,000 US dollars
Total other income (expense), net
511,000 US dollars
Loss before income taxes
negative 137,741,000 US dollars
Provision for income taxes
89,000 US dollars
Net loss
negative 137,830,000 US dollars
Launch Services revenue
83,026,000 US dollars
Space Systems revenue
220,800,000 US dollars
Launch Services cost of revenue
60,886,000 US dollars
Space Systems cost of revenue
163,608,000 US dollars
Selling, general and administrative
91,445,000 US dollars
Research and development, net
126,139,000 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 YTD Q3 P&L / Income Statement Sankey chart, Business segment view
Free to share unchanged, with credit to Plicit.ai · CC BY-NC-ND 4.0Download PNG

Gross margin

26.1%

Gross profit / revenue

Operating margin

−45.5%

Operating profit / revenue

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