Rocket Lab USA Inc. (RKLB)
NASDAQ: RKLB
· Real-Time Price · USD
44.14
1.33 (3.11%)
At close: Aug 15, 2025, 12:23 PM
Rocket Lab USA Income Statement
Financials in USD. Fiscal
year is
January - December.
| Fiscal Year | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | Q3 2022 | Q2 2022 | Q1 2022 | Q4 2021 | Q3 2021 | Q2 2021 | Q1 2021 |
| Period Ending | Jun 30, 2025 | Mar 31, 2025 | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 |
Revenue | 504.26M | 466.02M | 436.21M | 363.82M | 326.67M | 282.46M | 244.59M | 236.36M | 231.76M | 225.19M | 211M | 186.71M | 128.94M | 84.75M | 62.24M | 50.5M | 55.88M | 51.94M |
Cost of Revenue | 357.81M | 338.79M | 323.39M | 272.32M | 248.2M | 216.56M | 193.18M | 198.62M | 200.51M | 203.58M | 192.01M | 162.87M | 126.02M | 84.32M | 64.13M | 63.13M | 57.94M | 58.64M |
Gross Profit | 146.45M | 127.22M | 112.82M | 91.5M | 78.47M | 65.9M | 51.41M | 37.75M | 31.25M | 21.61M | 18.99M | 23.84M | 2.93M | 432K | -1.89M | -12.63M | -2.06M | -6.71M |
Operating Income | -222.28M | -205.91M | -189.8M | -185.93M | -172.89M | -174.78M | -177.71M | -167.26M | -160.4M | -148.4M | -135.2M | -122.31M | -142.6M | -122.58M | -102.05M | -96.52M | -57.07M | -55.09M |
Interest Income | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 892K | 892K | 892K | 892K | n/a | n/a | n/a | 4.81K | 15.81K | 15.81K | 18.81K |
Pretax Income | -227.57M | -206.59M | -189.41M | -187.23M | -175.45M | -178.09M | -178.92M | -167.65M | -161.35M | -155.72M | -132.95M | -98.07M | -154.81M | -131.54M | -124.84M | -139.72M | -63.68M | -56.2M |
Net Income | -231.31M | -206.53M | -190.18M | -188.33M | -176.96M | -181.21M | -182.57M | -169.28M | -163.32M | -154.85M | -135.94M | -95.54M | -148.9M | -128.15M | -117.32M | -139.46M | -64.1M | -56.64M |
Selling & General & Admin | 151.5M | 142.13M | 131.56M | 117.13M | 112.16M | 110.35M | 110.07M | 108.42M | 104.18M | 94.42M | 89.03M | 84.04M | 86.73M | 74.85M | 58.4M | 45.96M | 26.36M | 25.11M |
Research & Development | 217.22M | 191M | 174.39M | 163.63M | 142.53M | 133.65M | 119.05M | 96.58M | 87.47M | 75.6M | 65.17M | 62.12M | 58.8M | 48.16M | 41.76M | 37.93M | 28.64M | 23.27M |
Other Expenses | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 385K | 385K | 362K | 388K | -212K | -212K | -189K | -106K | 109K | 69K | 69K |
Operating Expenses | 368.72M | 333.13M | 305.95M | 280.75M | 254.69M | 244M | 229.12M | 205M | 191.65M | 170.01M | 154.19M | 146.16M | 145.53M | 123.01M | 100.16M | 83.89M | 55.01M | 45.98M |
Interest Expense | 7.19M | 5.64M | 3.95M | 3.58M | 4.54M | 4.46M | 4.25M | 3.73M | 3.81M | 5.5M | 7.8M | 13.04M | 14.53M | 12.37M | 9.51M | 3.39M | 417.81K | 142.81K |
Selling & Marketing Expenses | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Cost & Expenses | 726.54M | 671.93M | 626.01M | 549.75M | 499.56M | 457.24M | 422.31M | 403.62M | 392.16M | 373.59M | 346.2M | 309.02M | 271.55M | 207.33M | 164.29M | 147.02M | 112.95M | 104.62M |
Income Tax Expense | 3.74M | -54K | 764K | 1.1M | 1.51M | 3.13M | 3.65M | 1.63M | 1.97M | -864K | 3M | -2.53M | -5.91M | -3.4M | -7.52M | -262K | 422K | 445K |
Shares Outstanding (Basic) | 515.09M | 505.61M | 501.75M | 497.7M | 494.19M | 489.99M | 486.96M | 484.03M | 479.74M | 476.2M | 473.64M | 469.77M | 464.72M | 456.5M | 452.21M | 452.21M | 447.92M | 447.92M |
Shares Outstanding (Diluted) | 515.09M | 505.61M | 501.75M | 497.7M | 494.19M | 489.99M | 486.96M | 484.03M | 479.74M | 476.2M | 473.64M | 469.77M | 464.72M | 456.5M | 452.21M | 452.21M | 447.92M | 447.92M |
EPS (Basic) | -0.45 | -0.4 | -0.37 | -0.37 | -0.36 | -0.37 | -0.38 | -0.35 | -0.34 | -0.33 | -0.29 | -0.21 | -0.32 | -0.28 | -0.26 | -0.3 | -0.14 | -0.13 |
EPS (Diluted) | -0.45 | -0.4 | -0.37 | -0.37 | -0.36 | -0.37 | -0.38 | -0.35 | -0.34 | -0.33 | -0.29 | -0.21 | -0.32 | -0.28 | -0.26 | -0.3 | -0.14 | -0.13 |
EBITDA | -192.97M | -167.36M | -152.73M | -151.73M | -140.35M | -144.74M | -145.77M | -145.04M | -138.12M | -125.22M | -101.3M | -84.15M | -144.11M | -129.29M | -126.57M | -119.53M | -47.57M | -45.7M |
EBIT | -220.38M | -200.94M | -185.46M | -183.45M | -170.71M | -174.2M | -175.25M | -174.75M | -168.95M | -156.95M | -131.88M | -108.82M | -163.5M | -146.29M | -139.25M | -133.72M | -59.89M | -55.09M |
Depreciation & Amortization | 34.27M | 33.58M | 32.73M | 31.75M | 31.45M | 31.44M | 31.46M | 32.94M | 33M | 33.66M | 32.51M | 26.83M | 21.54M | 15.7M | 11.38M | 10.35M | 10.52M | 10.41M |