Rocket Lab USA, Inc.
RKLB · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $436 | $245 | $211 | $62 |
| % Growth | 78.3% | 15.9% | 239% | – |
| Cost of Goods Sold | $320 | $193 | $192 | $64 |
| Gross Profit | $116 | $51 | $19 | -$2 |
| % Margin | 26.6% | 21% | 9% | -3% |
| R&D Expenses | $174 | $119 | $65 | $42 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $132 | $110 | $89 | $58 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $306 | $229 | $154 | $100 |
| Operating Income | -$190 | -$178 | -$135 | -$102 |
| % Margin | -43.5% | -72.7% | -64.1% | -164% |
| Other Income/Exp. Net | $0 | -$1 | $2 | -$23 |
| Pre-Tax Income | -$189 | -$179 | -$133 | -$125 |
| Tax Expense | $1 | $4 | $3 | -$8 |
| Net Income | -$190 | -$183 | -$136 | -$117 |
| % Margin | -43.6% | -74.6% | -64.4% | -188.5% |
| EPS | -0.38 | -0.38 | -0.29 | -0.26 |
| % Growth | 0% | -31% | -11.5% | – |
| EPS Diluted | -0.38 | -0.38 | -0.29 | -0.26 |
| Weighted Avg Shares Out | 496 | 482 | 466 | 452 |
| Weighted Avg Shares Out Dil | 496 | 482 | 466 | 452 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $4 | $4 | $8 | $6 |
| Depreciation & Amortization | $34 | $30 | $30 | $11 |
| EBITDA | -$152 | -$145 | -$95 | -$91 |
| % Margin | -34.8% | -59.3% | -45.1% | -146.5% |