Name: RKLB Income Statement - Rocket Lab Revenue & EPS | Ledgeburg
Creator: Ledgeburg
License: https://creativecommons.org/licenses/by/4.0/
Keywords: Revenue, Cost of Revenue, Gross Profit, Operating Expenses, Operating Income, Net Income, EPS Basic, EPS Diluted

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RKLB - Rocket Lab Corp.

USD | NASDAQ | Industrials

RKLB Income Statement - Rocket Lab Revenue & EPS | Ledgeburg

(in millions of USD, except per-share data)	Q1 FY 26	Q4 FY 25	Q3 FY 25	Q2 FY 25	Q1 FY 25	Q4 FY 24	Q3 FY 24	Q2 FY 24	Q1 FY 24	Q4 FY 23	Q3 FY 23	Q2 FY 23	Q1 FY 23	Q4 FY 22	Q3 FY 22	Q2 FY 22	Q1 FY 22	Q4 FY 21	Q3 FY 21	Q2 FY 21	Q1 FY 21	Q4 FY 20	Q3 FY 20	Q2 FY 20	Q1 FY 20
Revenues
Revenues	200.3	179.7	155.1	144.5	122.6	132.4	104.8	106.3	92.8	60.0	67.7	62.0	54.9	51.8	63.1	55.5

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

(in millions of USD, except per-share data)	TTM	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020
Revenues
Revenues	679.6	601.8	436.2	244.6	211.0	62.2	35.2
Cost of Revenue	431.2	394.6	320.1	193.2	192.0	64.1	47.0
Gross Profit	248.4	207.2	116.1	51.4	19.0	(1.9)	(11.8)
Operating Expenses
Research & Development	296.1	270.7	174.4	119.1	65.2	41.8	19.1
Selling General & Administrative	177.9	165.3	131.6	110.3	89.0
Operating Income
Operating Income	(225.6)	(228.8)	(189.8)	(177.9)	(135.2)	(102.1)	(55.0)
Non-Operating
Interest Income	-	-	-	-	-	-	-
Interest Expense	-	26.5	26.2	17.5	-	-	-
Tax & Net
Income Tax Expense	(28.7)	(27.7)	0.8	3.7	3.0	(7.5)	0.5
Net Income From Continuing Ops	(182.6)	(198.2)	(190.2)	(182.6)	(135.9)	(117.3)
Per Share
EPS Basic	(0.30)	(0.37)	(0.38)	(0.38)	(0.29)	(0.56)	(0.73)
EPS Diluted	(0.30)	(0.37)	(0.38)	(0.38)	(0.29)	(0.56)	(0.73)
Supplementary Data
EBITDA	(175.4)	(184.9)	(156.1)	(148.2)	(105.3)	(91.2)	(45.6)
EBIT	(225.6)	(228.8)	(189.8)	(177.9)	(135.2)	(102.1)	(55.0)

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

Operating Expenses
Research & Development	80.5	78.8	70.7	66.1	55.1	48.3	47.7	39.9	38.5	37.5	26.6	31.0	23.9	15.0	17.5	19.2	13.5	12.0	14.2	8.5	7.1	-	4.9	-	-
Selling General & Administrative	51.9	40.5	45.6	39.9	39.3	40.1	32.2	30.5	28.7	25.9	27.2	28.7	28.5	24.0	23.0	19.0
Selling & Marketing	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
General & Administrative	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Depreciation & Amortization	15.0	23.1	6.4	5.8	8.7	16.1	4.6	4.6	8.3	15.3	4.1	3.4	7.0	15.4	4.2	4.2
Amortization of Intangibles	7.5	7.4	5.2	2.6	2.7	3.0	3.0	3.0	3.1	3.3	3.3	3.2	3.3	3.5	3.5	3.3	2.9
Other Operating Expenses	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Operating Expenses	132.5	119.3	116.3	106.0	94.4	88.4	79.9	70.4	67.3	63.4	53.8	59.8	52.4	39.1	40.5	38.1

Operating Income
Operating Income	(56.0)	(51.0)	(59.0)	(59.6)	(59.2)	(51.5)	(51.9)	(43.3)	(43.1)	(47.9)	(38.9)	(45.2)	(46.0)	(37.2)	(32.0)	(33.2)	(32.8)	(24.3)	(52.3)	(13.1)	(12.3)	-	(12.8)	-	-

Non-Operating
Interest Income	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.0	0.0	-	-	-	-
Interest Expense	1.3	-	-	-	6.8	-	-	-	-	-	-	-	-	-	-	-	-	-
Income From Equity Investments	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Non-Operating Income	9.2	9.4	(0.4)	(3.8)	(2.2)	(0.1)	0.9	0.8	(1.2)	(1.6)	(0.4)	0.0	0.9	(1.0)	(0.9)	(6.3)	10.5
Pre-Tax Income	(46.8)	(41.6)	(59.3)	(63.5)	(61.4)	(51.7)	(51.0)	(42.5)	(44.3)	(49.5)	(39.2)	(45.1)	(45.1)	(38.2)	(32.9)	(39.5)

Tax & Net
Income Tax Expense	(1.8)	11.3	(41.1)	2.9	(0.8)	0.7	0.9	(0.9)	0.0	1.0	1.4	0.8	0.5	(5.2)	1.7	2.1	4.4	(6.5)	(1.7)	0.4	0.3	-	(1.0)	-	-
Net Income From Continuing Ops	(45.0)	(52.9)	(18.3)	(66.4)	(60.6)	(52.3)	(51.9)	(41.6)	(44.3)	(50.5)	(40.6)	(45.9)	(45.6)	(37.2)	(34.6)	(37.4)	(26.7)
Net Income From Discontinued Ops	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income	(45.0)	(52.9)	(18.3)	(66.4)	(60.6)	(52.3)	(51.9)	(41.6)	(44.3)	(50.5)	(40.6)	(45.9)	(45.6)	(37.2)	(34.6)	(37.4)	(26.7)
Net Income Attributable To Parent	(45.0)	(52.9)	(18.3)	(66.4)	(60.6)	(52.3)	(51.9)	(41.6)	(44.3)	(50.5)	(40.6)	(45.9)	(45.6)	(37.2)	(34.6)	(37.4)
Less: Minority Interest	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Less: Preferred Dividends	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income To Common Shareholders	(45.0)	(52.9)	(18.3)	(66.4)	(60.6)	(52.3)	(51.9)	(41.6)	(44.3)	(50.5)	(40.6)	(45.9)	(45.6)	(37.2)	(34.6)

Per Share
EPS Basic	(0.07)	-	(0.03)	(0.13)	(0.12)	-	(0.10)	(0.08)	(0.09)	-	(0.08)	(0.10)	(0.10)	-	(0.07)	(0.08)	(0.06)	-	(0.39)	(0.21)	-	-	-	-	-
EPS Diluted	(0.07)	-	(0.03)	(0.13)	(0.12)	-	(0.10)	(0.08)	(0.09)	-	(0.08)	(0.10)	(0.10)	-	(0.07)	(0.08)	(0.06)	-
Shares Basic	605.4	-	528.7	515.1	505.6	-	497.7	494.2	490.0	-	484.0	479.7	476.2	-	469.8	464.7	456.5	-
Shares Diluted	605.4	-	528.7	515.1	505.6	-	497.7	494.2	490.0	-	484.0	479.7	476.2	-	469.8	464.7	456.5	-

Supplementary Data
EBITDA	(41.0)	(27.9)	(52.6)	(53.9)	(50.5)	(35.5)	(47.3)	(38.6)	(34.8)	(32.6)	(34.8)	(41.8)	(39.0)	(21.8)	(27.8)	(29.0)	(26.7)	(19.6)	(50.4)	(11.3)	(9.9)	-	(11.1)	-	-
EBIT	(56.0)	(51.0)	(59.0)	(59.6)	(59.2)	(51.5)	(51.9)	(43.3)	(43.1)	(47.9)	(38.9)	(45.2)	(46.0)	(37.2)	(32.0)	(33.2)	(32.8)	(24.3)	(52.3)