ROCKET LAB USA, INC. (RKLB) FY2025 Q1 P&L / Income Statement

2025-01-01 to 2025-03-31

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ROCKET LAB USA, INC. (RKLB) FY2025 Q1 P&L / Income StatementIncome statement for 2025-01-01 through 2025-03-31. 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 administrativeLoss before income taxesTotal other expense, netNet lossBenefit (provision) for income taxesLoss before income taxesLoss beforeincome taxes−$61.43 MTotal revenuesTotal revenues$122.57 MGross profitGross profit$35.25 MOperating lossOperating loss−$59.19 MNet lossNet loss−$60.62 MSpace Systems - Over-timeSpace Systems - Over-time$67.71 MTotal cost of revenuesTotal cost of revenues$87.32 MTotal operating expensesTotal operatingexpenses$94.44 MBenefit (provision) for income taxesBenefit (provision)for income taxes−$813.00 KLaunch Services - Point-in-timeLaunch Services - Point-in-time$35.48 MResearch and development, netResearch and development, net$55.11 MSpace Systems - Point-in-timeSpace Systems - Point-in-time$19.26 MLaunch Services - Over-timeLaunch Services - Over-time$117.00 KSelling, general and administrativeSelling, general and administrative$39.33 MTotal other expense, netTotal otherexpense, net−$2.24 M
Chart details

ROCKET LAB USA, INC. (RKLB) FY2025 Q1 P&L / Income Statement

Income statement for 2025-01-01 through 2025-03-31. 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
122,569,000 US dollars
Total cost of revenues
87,322,000 US dollars
Gross profit
35,247,000 US dollars
Total operating expenses
94,435,000 US dollars
Operating loss
negative 59,188,000 US dollars
Total other expense, net
negative 2,241,000 US dollars
Loss before income taxes
negative 61,429,000 US dollars
Benefit (provision) for income taxes
negative 813,000 US dollars
Net loss
negative 60,616,000 US dollars
Launch Services - Point-in-time
35,475,000 US dollars
Launch Services - Over-time
117,000 US dollars
Space Systems - Point-in-time
19,264,000 US dollars
Space Systems - Over-time
67,713,000 US dollars
Selling, general and administrative
39,326,000 US dollars
Research and development, net
55,109,000 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) FY2025 Q1 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

28.8%

Gross profit / revenue

Operating margin

−48.3%

Operating profit / revenue

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