Rocket Lab USA, Inc.
RKLB · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $436,214 | $244,592 | $210,996 | $62,237 |
| % Growth | 78.3% | 15.9% | 239% | – |
| Cost of Goods Sold | $320,065 | $193,183 | $192,006 | $64,130 |
| Gross Profit | $116,149 | $51,409 | $18,990 | -$1,893 |
| % Margin | 26.6% | 21% | 9% | -3% |
| R&D Expenses | $174,394 | $119,054 | $65,168 | $41,765 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $131,556 | $110,273 | $89,026 | $58,395 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $305,950 | $229,327 | $154,194 | $100,160 |
| Operating Income | -$189,801 | -$177,918 | -$135,204 | -$102,053 |
| % Margin | -43.5% | -72.7% | -64.1% | -164% |
| Other Income/Exp. Net | $390 | -$1,003 | $2,258 | -$22,787 |
| Pre-Tax Income | -$189,411 | -$178,921 | -$132,946 | -$124,840 |
| Tax Expense | $764 | $3,650 | $2,998 | -$7,520 |
| Net Income | -$190,175 | -$182,571 | -$135,944 | -$117,320 |
| % 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 | 495,930 | 481,768 | 466,214 | 452,207 |
| Weighted Avg Shares Out Dil | 495,930 | 481,768 | 466,214 | 452,207 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $3,954 | $4,248 | $7,799 | $6,128 |
| Depreciation & Amortization | $33,655 | $29,744 | $29,947 | $10,851 |
| EBITDA | -$151,802 | -$144,929 | -$95,200 | -$91,202 |
| % Margin | -34.8% | -59.3% | -45.1% | -146.5% |