RKLB
Income statement / Annual
Last year (2023), Rocket Lab USA, Inc.'s total revenue was $244.59 M,
an increase of 15.92% from the previous year.
In 2023, Rocket Lab USA, Inc.'s net income was -$182.57 M.
See Rocket Lab USA, Inc.’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
| Period Ended |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
| Operating Revenue |
$244.59 M
|
$211.00 M
|
$62.24 M
|
$35.16 M
|
$48.40 M
|
| Cost of Revenue |
$193.18 M |
$192.01 M |
$64.13 M |
$46.98 M |
$49.48 M |
| Gross Profit |
$51.41 M |
$18.99 M |
-$1.89 M |
-$11.82 M |
-$1.08 M |
| Gross Profit Ratio |
0.21 |
0.09 |
-0.03 |
-0.34 |
-0.02 |
| Research and Development
Expenses |
$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
|
| Selling & Marketing
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Selling, General &
Administrative Expenses |
$110.27 M
|
$89.03 M
|
$58.40 M
|
$23.99 M
|
$19.09 M
|
| Other Expenses |
$0.00 |
$1.01 M |
-$798,000.00 |
$187,000.00 |
$0.00 |
| Operating Expenses |
$229.33 M |
$154.19 M |
$100.16 M |
$43.14 M |
$31.72 M |
| Cost And Expenses |
$422.51 M |
$346.20 M |
$164.29 M |
$90.11 M |
$81.20 M |
| Interest Income |
$0.00 |
$7.80 M |
$6.13 M |
$224,000.00 |
$2.79 M |
| Interest Expense |
$4.25 M |
$7.80 M |
$6.13 M |
$0.00 |
$0.00 |
| Depreciation &
Amortization |
$29.13 M
|
$33.15 M
|
$12.86 M
|
$10.29 M
|
$4.87 M
|
| EBITDA |
-$148.78 M
|
-$105.26 M
|
-$91.20 M
|
-$44.59 M
|
-$28.02 M
|
| EBITDA Ratio |
-0.61 |
-0.49 |
-1.21 |
-1.3 |
-0.58 |
| Operating Income Ratio
|
-0.73
|
-0.64
|
-1.64
|
-1.56
|
-0.68
|
| Total Other
Income/Expenses Net |
-$1.00 M
|
$2.26 M
|
-$22.79 M
|
$414,000.00
|
$2.89 M
|
| Income Before Tax |
-$178.92 M |
-$132.95 M |
-$124.84 M |
-$54.54 M |
-$30.01 M |
| Income Before Tax Ratio
|
-0.73
|
-0.63
|
-2.01
|
-1.55
|
-0.62
|
| Income Tax Expense |
$3.65 M |
$3.00 M |
-$7.52 M |
$467,000.00 |
$354,000.00 |
| Net Income |
-$182.57 M |
-$135.94 M |
-$117.32 M |
-$55.01 M |
-$30.36 M |
| Net Income Ratio |
-0.75 |
-0.64 |
-1.89 |
-1.56 |
-0.63 |
| EPS |
-0.38 |
-0.29 |
-0.56 |
-0.7 |
-3.79 |
| EPS Diluted |
-0.38 |
-0.29 |
-0.56 |
-0.7 |
-3.79 |
| Weighted Average Shares
Out |
$481.77 M
|
$466.21 M
|
$209.90 M
|
$78.41 M
|
$8.02 M
|
| Weighted Average Shares
Out Diluted |
$481.77 M
|
$466.21 M
|
$209.90 M
|
$78.41 M
|
$8.02 M
|
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