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

Revenue by Timing of Transfer

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: 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$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 MOver-timeOver-time$169.33 MCost of revenuesCost of revenues$224.49 MTotal operating expensesTotal operatingexpenses$217.58 MProvision for income taxesProvision forincome taxes$89.00 KPoint-in-timePoint-in-time$134.50 MResearch and development, netResearch and development, net$126.14 MSelling, general and administrativeSelling, general and administrative$91.45 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: Timing of Transfer of Good or Service. Revenue uses this breakdown; costs and expenses retain the consolidated 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
Point-in-time
134,497,000 US dollars
Over-time
169,329,000 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 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

26.1%

Gross profit / revenue

Operating margin

−45.5%

Operating profit / revenue

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