Rocket Lab USA Inc (RKLB)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 09-2024 | 06-2024 | 03-2024 | 12-2023 | 09-2023 | |
| Sales | 104,808 | 106,251 | 92,767 | 59,991 | 67,661 |
| Cost of Goods | 76,812 | 79,089 | 68,593 | 44,499 | 52,694 |
| Gross Profit | 27,996 | 27,162 | 24,174 | 15,492 | 14,967 |
| Operating Expenses | 80,707 | 70,525 | 67,846 | 63,874 | 54,520 |
| Operating Income | -51,899 | -43,274 | -43,079 | -47,883 | -38,859 |
| Interest Expense | 454 | 824 | 898 | 1,405 | 1,413 |
| Other Income | 1,358 | 1,607 | -278 | -198 | 1,056 |
| Pre-tax Income | -50,995 | -42,491 | -44,255 | -49,486 | -39,216 |
| Income Tax | 944 | -860 | 5 | 1,011 | 1,352 |
| Net Income Continuous | -51,939 | -41,631 | -44,260 | -50,497 | -40,568 |
| Net Income | $-51,939 | $-41,631 | $-44,260 | $-50,497 | $-40,568 |
| EPS Basic Total Ops | -0.10 | -0.08 | -0.09 | -0.10 | -0.08 |
| EPS Basic Continuous Ops | -0.10 | -0.08 | -0.09 | -0.10 | -0.08 |
| EPS Diluted Total Ops | -0.10 | -0.08 | -0.09 | -0.10 | -0.08 |
| EPS Diluted Continuous Ops | -0.10 | -0.08 | -0.09 | -0.10 | -0.08 |
| EPS Diluted Before Non-Recurring Items | N/A | -0.08 | -0.09 | -0.10 | -0.08 |
| EBITDA(a) | $-42,986 | $-34,351 | $-34,127 | $-38,978 | $-30,332 |