Intuitive Machines reported revenue of $206.17M and net income of -$62.84M for the quarter ended Jun 2026, up 309.8% year over year. This income statement covers 21 quarters of results from Mar 2021 through Jun 2026, standardized by Business Quant from the company’s SEC filings.
| Income Statement | Mar2021 | Sep2021 | Dec2021 | Mar2022 | Jun2022 | Sep2022 | Dec2022 | Mar2023 | Jun2023 | Sep2023 | Dec2023 | Mar2024 | Jun2024 | Sep2024 | Dec2024 | Mar2025 | Jun2025 | Sep2025 | Dec2025 | Mar2026 | Jun2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue & cost | |||||||||||||||||||||
| Revenue | 18.47M | 19.22M | 10.27M | 39.15M | 18.24M | 17.99M | 12.73M | 30.59M | 73.22M | 41.64M | 58.48M | 54.66M | 62.52M | 50.31M | 52.44M | 44.78M | 186.73M | 206.17M | |||
| Cost of RevenueCost of Rev | 19.74M | 17.66M | 17.29M | 20.82M | 23.13M | 22.48M | 25.77M | 29.10M | 60.91M | 57.10M | 54.36M | 53.98M | 55.85M | 62.16M | 46.77M | 36.30M | 153.52M | 170.30M | |||
| Gross Profit | -1.27M | 1.56M | -7.01M | 18.33M | -4.89M | -4.49M | -13.04M | 1.49M | 12.31M | -15.46M | 4.12M | 0.68M | 6.68M | -11.84M | 5.67M | 8.49M | 33.21M | 35.87M | |||
| Operating items | |||||||||||||||||||||
| Depreciation & Amortization - TotalDep. & Amort. (Tot) | 0.25M | 0.26M | 0.28M | 0.32M | 0.30M | 0.32M | 0.33M | 0.46M | 0.41M | 0.42M | 0.50M | 0.58M | 0.60M | 0.80M | 0.81M | 1.10M | 7.20M | 7.90M | |||
| Research & DevelopmentR&D | 0.91M | 0.46M | 5.59M | 7.73M | |||||||||||||||||
| Selling, General & AdministrativeSG&A | 2.98M | 3.52M | 4.51M | 4.77M | 9.26M | 8.78M | 9.91M | 6.38M | 16.38M | 11.03M | 12.32M | 13.54M | 15.22M | 15.58M | 20.27M | 40.18M | 50.67M | 60.35M | |||
| Other Operating ExpensesOther Opex | -0.02M | 0.20M | 0.03M | 0.47M | 1.49M | 2.85M | 24.13M | 23.06M | 26.49M | 31.25M | 59.20M | 57.69M | 59.38M | 53.94M | 55.87M | 62.11M | 46.77M | 36.60M | 162.47M | 177.33M | |
| Operating ExpensesOpex | 0.02M | 0.45M | 22.97M | 21.44M | 22.07M | 27.36M | 33.69M | 32.16M | 36.73M | 38.08M | 75.99M | 69.14M | 72.20M | 68.06M | 72.60M | 78.95M | 67.86M | 77.88M | 225.93M | 253.30M | |
| Operating IncomeOp. Inc | -0.02M | -0.45M | -4.50M | -2.22M | -11.80M | 11.80M | -15.46M | -14.17M | -24.00M | -7.49M | -2.77M | -27.50M | -13.72M | -13.40M | -10.08M | -28.64M | -15.42M | -33.09M | -39.20M | -47.14M | |
| EBIT | -0.02M | -0.45M | -4.50M | -2.22M | -11.80M | 11.80M | -15.46M | -14.17M | -24.00M | -7.49M | -2.77M | -27.50M | -13.72M | -13.40M | -10.08M | -28.64M | -15.42M | -33.09M | -39.20M | -47.14M | |
| Non-operating items | |||||||||||||||||||||
| Non Operating Interest Expenses | 0.02M | 0.01M | 0.01M | 0.03M | 0.07M | 1.34M | 2.73M | 4.88M | 4.48M | ||||||||||||
| Interest & Investment IncomeInt & Inv Inc | 200.00 | 0.01M | -0.13M | -0.13M | -0.27M | -0.31M | -0.28M | -0.27M | -0.23M | -0.04M | -0.02M | 0.02M | 0.04M | 0.15M | 1.42M | 3.50M | 4.83M | 5.52M | 1.43M | 1.48M | |
| Other Non Operating IncomeOther Non Op Inc. | -0.01M | 0.01M | 0.00M | 0.09M | -0.05M | -0.42M | -0.10M | 0.00M | 0.42M | 0.35M | 0.47M | 0.03M | 0.04M | 0.03M | 0.00M | 0.07M | -0.18M | ||||
| Non Operating IncomeNon Op. Inc. | 0.16M | 0.02M | -0.52M | -0.58M | -6.27M | 28.43M | 38.92M | 10.22M | -115.26M | 44.16M | -66.64M | -151.75M | 11.05M | -9.57M | 5.46M | -22.60M | -13.32M | -15.70M | |||
| Net income details | |||||||||||||||||||||
| EBT | -0.04M | -0.44M | -4.34M | -2.20M | -12.31M | 11.21M | -21.73M | 14.26M | 14.92M | 2.73M | -118.03M | 16.66M | -80.36M | -165.15M | 0.97M | -38.21M | -9.96M | -55.70M | -52.53M | -62.83M | |
| Tax ProvisionsTaxes | 0.00M | 0.40M | -0.38M | 0.00M | 3.21M | -3.53M | 0.60M | -0.25M | 0.05M | -0.01M | 0.01M | 3.96M | 0.00M | 0.01M | |||||||
| Profit After TaxPAT | -0.04M | -0.25M | -4.34M | -2.55M | -11.93M | 11.21M | -24.94M | 29.54M | 33.30M | 8.43M | -118.03M | 18.67M | -80.41M | -165.13M | -11.54M | -38.21M | -9.96M | -59.66M | -52.53M | -62.84M | |
| Income from Non-Controlling InterestsInc. Minority | -8.95M | -11.74M | -18.99M | -5.45M | -21.52M | -2.81M | -25.68M | -17.00M | 11.91M | -13.41M | -3.44M | -20.11M | -15.48M | -16.78M | |||||||
| Income from Continuing OperationsIncome (Continuing) | -0.04M | -0.44M | -4.34M | -2.60M | -11.93M | 11.21M | -24.94M | 17.79M | 14.31M | 2.98M | -118.03M | 16.66M | -80.41M | -165.13M | 0.97M | -38.21M | -9.96M | -59.66M | -52.53M | -62.84M | |
| Consolidated Net IncomeConsol Net Inc. | -0.04M | -0.44M | -4.34M | -2.60M | -11.93M | 11.21M | -24.94M | 17.79M | 14.31M | 2.98M | -118.03M | 16.66M | -80.41M | -165.13M | 0.97M | -38.21M | -9.96M | -59.66M | -52.53M | -62.84M | |
| Income towards Parent CompanyParent Net Inc | -0.04M | -0.44M | -9.36M | 29.52M | 33.65M | 8.99M | -118.03M | 16.66M | -80.41M | -165.13M | 0.97M | -38.21M | -9.96M | -59.66M | -52.53M | -62.84M | |||||
| Preferred Dividend PaymentsPref Dividends | 0.33M | 0.66M | 0.67M | 0.69M | 0.47M | 0.14M | 0.14M | 0.14M | 0.15M | 0.15M | 0.16M | 0.16M | 0.16M | 0.17M | |||||||
| Net Income towards Common StockholdersNet Income | -0.02M | -0.14M | -9.83M | 28.88M | 32.63M | 7.74M | -97.96M | 18.53M | -55.54M | -149.34M | -11.54M | -25.33M | -7.00M | -40.03M | -37.55M | -46.61M | |||||
| Additional items | |||||||||||||||||||||
| EPS (Basic) | 0.00 | -0.01 | -0.65 | 1.84 | 1.87 | 0.44 | -2.68 | 0.34 | -0.83 | -2.43 | -0.11 | -0.22 | -0.06 | -0.35 | -0.25 | -0.29 | |||||
| EPS (Diluted) | 0.00 | -0.01 | -0.65 | 1.49 | 1.25 | 0.30 | -2.68 | 0.30 | -0.83 | -2.43 | -0.11 | -0.22 | -0.06 | -0.35 | -0.25 | -0.29 | |||||
| Shares Outstanding | 7.50M | 9.32M | 32.98M | 41.22M | 41.22M | 41.22M | 15.22M | 15.71M | 17.41M | 17.65M | 36.61M | 55.09M | 67.07M | 61.41M | 107.08M | 117.43M | 117.82M | 115.43M | 147.88M | 162.17M | |
| Shares Outstanding (Diluted)Shares Outstanding (Dil.) | 9.78M | 16.81M | 16.81M | 32.98M | 32.98M | 41.22M | 15.22M | 19.38M | 26.13M | 25.56M | 36.61M | 62.28M | 67.07M | 61.41M | 107.08M | 117.43M | 117.82M | 115.43M | 147.88M | 162.17M | |
| Shares Outstanding (Entity)Shares Outstanding (Entity.) | 8.62M | 9.32M | 32.98M | 32.98M | 41.22M | 41.22M | 84.17M | 86.71M | 93.15M | 91.94M | 122.16M | 128.58M | 141.60M | 157.25M | 180.63M | 180.91M | 180.97M | 182.10M | 219.01M | 225.38M | |
| EBITDA | -0.02M | -0.45M | -4.25M | -1.96M | -11.52M | 12.11M | -15.16M | -13.85M | -23.68M | -7.04M | -2.36M | -27.08M | -13.22M | -12.82M | -9.48M | -27.84M | -14.60M | -32.00M | -32.00M | -39.24M | |
| Interest ExpensesInt Expense | 0.02M | 0.01M | 0.01M | 0.03M | 0.07M | 1.34M | 2.73M | 4.88M | 4.48M | ||||||||||||
| Tax Rate | -0.02% | -18.18% | 3.09% | 0.02% | -14.80% | -24.73% | 4.06% | -9.25% | -0.06% | 0.01% | -0.05% | -7.10% | 0.00% | -0.01% |