RKLB
Income statement / Annual
Last year (2024), Rocket Lab USA, Inc.'s total revenue was $436.21 M,
an increase of 78.34% from the previous year.
In 2024, Rocket Lab USA, Inc.'s net income was -$190.18 M.
See Rocket Lab USA, Inc.,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
| Period Ended |
12/31/2024 |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
| Operating Revenue |
$436.21 M |
$244.59 M |
$211.00 M |
$62.24 M |
$35.16 M |
$48.40 M |
| Cost of Revenue |
$320.07 M
|
$193.18 M
|
$192.01 M
|
$64.13 M
|
$46.98 M
|
$49.48 M
|
| Gross Profit |
$116.15 M
|
$51.41 M
|
$18.99 M
|
-$1.89 M
|
-$11.82 M
|
-$1.08 M
|
| Gross Profit Ratio |
0.27
|
0.21
|
0.09
|
-0.03
|
-0.34
|
-0.02
|
| Research and Development Expenses |
$174.39 M
|
$119.05 M
|
$65.17 M
|
$41.77 M
|
$19.14 M
|
$12.73 M
|
| General & Administrative Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Selling & Marketing Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Selling, General & Administrative Expenses |
$131.56 M
|
$110.27 M
|
$89.03 M
|
$58.40 M
|
$23.99 M
|
$19.09 M
|
| Other Expenses |
$0.00
|
$0.00
|
$1.01 M
|
-$798,000.00
|
$187,000.00
|
$0.00
|
| Operating Expenses |
$305.95 M
|
$229.33 M
|
$154.19 M
|
$100.16 M
|
$43.14 M
|
$31.72 M
|
| Cost And Expenses |
$626.02 M
|
$422.51 M
|
$346.20 M
|
$164.29 M
|
$90.11 M
|
$81.20 M
|
| Interest Income |
$0.00
|
$0.00
|
$7.80 M
|
$6.13 M
|
$224,000.00
|
$2.79 M
|
| Interest Expense |
$3.95 M
|
$4.25 M
|
$7.80 M
|
$6.13 M
|
$0.00
|
$0.00
|
| Depreciation & Amortization |
$33.66 M
|
$29.13 M
|
$33.15 M
|
$12.86 M
|
$10.29 M
|
$4.87 M
|
| EBITDA |
-$151.80 M |
-$148.78 M |
-$105.26 M |
-$91.20 M |
-$44.59 M |
-$28.02 M |
| EBITDA Ratio |
-0.35
|
-0.61
|
-0.49
|
-1.21
|
-1.3
|
-0.58
|
| Operating Income Ratio |
-0.44
|
-0.73
|
-0.64
|
-1.64
|
-1.56
|
-0.68
|
| Total Other Income/Expenses Net |
$390,000.00
|
-$1.00 M
|
$2.26 M
|
-$22.79 M
|
$414,000.00
|
$2.89 M
|
| Income Before Tax |
-$189.41 M
|
-$178.92 M
|
-$132.95 M
|
-$124.84 M
|
-$54.54 M
|
-$30.01 M
|
| Income Before Tax Ratio |
-0.43
|
-0.73
|
-0.63
|
-2.01
|
-1.55
|
-0.62
|
| Income Tax Expense |
$764,000.00
|
$3.65 M
|
$3.00 M
|
-$7.52 M
|
$467,000.00
|
$354,000.00
|
| Net Income |
-$190.18 M
|
-$182.57 M
|
-$135.94 M
|
-$117.32 M
|
-$55.01 M
|
-$30.36 M
|
| Net Income Ratio |
-0.44
|
-0.75
|
-0.64
|
-1.89
|
-1.56
|
-0.63
|
| EPS |
-0.38 |
-0.38 |
-0.29 |
-0.56 |
-0.7 |
-3.79 |
| EPS Diluted |
-0.38 |
-0.38 |
-0.29 |
-0.56 |
-0.7 |
-3.79 |
| Weighted Average Shares Out |
$495.93 M
|
$481.77 M
|
$466.21 M
|
$209.90 M
|
$78.41 M
|
$8.02 M
|
| Weighted Average Shares Out Diluted |
$495.93 M
|
$481.77 M
|
$466.21 M
|
$209.90 M
|
$78.41 M
|
$8.02 M
|
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