Rocket Lab USA Inc (RKLB)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 06-2024 | 03-2024 | 12-2023 | 09-2023 | 06-2023 | |
| Sales | 106,251 | 92,767 | 59,991 | 67,661 | 62,045 |
| Cost of Goods | 79,089 | 68,593 | 44,499 | 52,694 | 47,452 |
| Gross Profit | 27,162 | 24,174 | 15,492 | 14,967 | 14,593 |
| Operating Expenses | 70,525 | 67,846 | 63,874 | 54,520 | 60,204 |
| Operating Income | -43,274 | -43,079 | -47,883 | -38,859 | -45,159 |
| Interest Expense | 824 | 898 | 1,405 | 1,413 | 745 |
| Other Income | 1,607 | -278 | -198 | 1,056 | 776 |
| Pre-tax Income | -42,491 | -44,255 | -49,486 | -39,216 | -45,128 |
| Income Tax | -860 | 5 | 1,011 | 1,352 | 761 |
| Net Income Continuous | -41,631 | -44,260 | -50,497 | -40,568 | -45,889 |
| Net Income | $-41,631 | $-44,260 | $-50,497 | $-40,568 | $-45,889 |
| EPS Basic Total Ops | -0.08 | -0.09 | -0.10 | -0.08 | -0.10 |
| EPS Basic Continuous Ops | -0.08 | -0.09 | -0.10 | -0.08 | -0.10 |
| EPS Diluted Total Ops | -0.08 | -0.09 | -0.10 | -0.08 | -0.10 |
| EPS Diluted Continuous Ops | -0.08 | -0.09 | -0.10 | -0.08 | -0.10 |
| EPS Diluted Before Non-Recurring Items | -0.08 | -0.09 | -0.10 | -0.08 | -0.10 |
| EBITDA(a) | $-34,351 | $-34,127 | $-38,978 | $-30,332 | $-37,685 |