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

2025-01-01 to 2025-03-31

Swipe to see the full flow
ROCKET LAB USA, INC. (RKLB) FY2025 Q1 P&L / Income StatementIncome statement for 2025-01-01 through 2025-03-31. View: Product and service. Revenue and costs use their disclosed categories.SOURCESREVENUEGROSSOPERATINGPRE-TAXNETProduct revenues revenueService revenues revenueTotal revenuesGross profitTotal cost of revenuesProduct revenues cost of revenueService revenues cost of revenueOperating 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 MProduct revenues revenueProduct revenues$80.80 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 KService revenues revenueService revenues$41.77 MResearch and development, netResearch and development, net$55.11 MProduct revenues cost of revenueProduct revenues$53.87 MSelling, general and administrativeSelling, general and administrative$39.33 MService revenues cost of revenueService revenues$33.45 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. Revenue and costs use their disclosed 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
Product revenues revenue
80,804,000 US dollars
Service revenues revenue
41,765,000 US dollars
Product revenues cost of revenue
53,869,000 US dollars
Service revenues cost of revenue
33,453,000 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 Revenue by Product and Service (2) Sankey chart
Free to share unchanged, with credit to Plicit.ai · CC BY-NC-ND 4.0Download PNG

Gross margin

28.8%

Gross profit / revenue

Operating margin

−48.3%

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!