Intuitive Machines, Inc.
LUNR · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $228,000 | $79,521 | $85,946 | $72,550 |
| % Growth | 186.7% | -7.5% | 18.5% | – |
| Cost of Goods Sold | $190,369 | $100,472 | $75,513 | $100,307 |
| Gross Profit | $37,631 | -$20,951 | $10,433 | -$27,757 |
| % Margin | 16.5% | -26.3% | 12.1% | -38.3% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $53,262 | $32,946 | $14,868 | $9,291 |
| SG&A Expenses | $53,262 | $32,946 | $14,868 | $9,291 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $41,765 | $2,340 | $1,072 | $840 |
| Operating Expenses | $95,027 | $35,286 | $15,940 | $10,131 |
| Operating Income | -$57,396 | -$56,237 | -$5,507 | -$37,888 |
| % Margin | -25.2% | -70.7% | -6.4% | -52.2% |
| Other Income/Exp. Net | -$289,489 | $71,299 | -$921 | $2,242 |
| Pre-Tax Income | -$346,885 | $15,062 | -$6,428 | -$35,646 |
| Tax Expense | $37 | $40 | -$23 | $2 |
| Net Income | -$283,413 | $62,804 | -$6,405 | -$35,648 |
| % Margin | -124.3% | 79% | -7.5% | -49.1% |
| EPS | -4.63 | 3.43 | -0.052 | -1.97 |
| % Growth | -235% | 6,658.3% | 97.3% | – |
| EPS Diluted | -4.63 | 2.37 | -0.052 | -1.97 |
| Weighted Avg Shares Out | 61,410 | 17,648 | 18,070 | 18,070 |
| Weighted Avg Shares Out Dil | 61,410 | 25,564 | 18,070 | 18,070 |
| Supplemental Information | – | – | – | – |
| Interest Income | $180 | $0 | $0 | $0 |
| Interest Expense | $0 | $823 | $836 | $224 |
| Depreciation & Amortization | $1,859 | $32,576 | $44,372 | $840 |
| EBITDA | -$50,493 | $48,461 | $38,780 | -$37,048 |
| % Margin | -22.1% | 60.9% | 45.1% | -51.1% |