Intuitive Machines Income Statement (2021-2026) | LUNR

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Income Statement Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026
Revenue & cost
Revenue (Quarter) 0.02B0.02B0.01B0.04B0.02B0.02B0.01B0.03B0.07B0.04B0.06B0.05B0.06B0.05B0.05B0.05B0.18B
Cost of Revenue (Quarter) 0.02B0.02B0.02B-0.05B0.00B0.02B0.00B-0.07B0.01B0.01B0.01B-0.03B0.06B0.06B0.00B0.01B0.01B
Gross Profit (Quarter) -0.00B0.00B-0.01B0.09B0.02B-0.00B0.01B0.10B0.06B0.03B0.05B0.08B0.01B-0.01B0.05B0.03B0.18B
Operating items
Research & Development (Quarter) 0.00B0.01B
Selling, General & Administrative (Quarter) 0.00B0.00B0.00B0.00B0.01B0.01B0.01B0.01B0.02B0.01B0.01B0.01B0.02B0.02B0.02B0.04B0.05B
Other Operating Expenses (Quarter) -0.00B0.00B0.00B0.00B0.00B0.00B0.02B0.02B0.03B0.03B0.06B0.06B0.06B0.05B0.06B0.06B0.05B0.04B0.17B
Operating Expenses (Quarter) 0.00B0.00B0.02B0.02B0.02B0.03B0.03B0.03B0.04B0.04B0.08B0.07B0.07B0.07B0.07B0.08B0.07B0.08B0.23B
Operating Income (Quarter) -0.00B-0.00B-0.00B-0.00B-0.01B0.01B-0.02B-0.01B-0.02B-0.01B-0.00B-0.03B-0.01B-0.01B-0.01B-0.03B-0.02B-0.03B-0.04B
EBIT (Quarter) -0.00B-0.00B-0.00B-0.00B-0.01B0.01B-0.02B-0.01B-0.02B-0.01B-0.00B-0.03B-0.01B-0.01B-0.01B-0.03B-0.02B-0.03B-0.04B
Non-operating items
Interest & Investment Income (Quarter) 200.000.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.01B0.00B
Other Non Operating Income (Quarter) -0.00B0.00B0.00B0.00B-0.00B-0.00B-0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B
Non Operating Income (Quarter) 0.00B0.00B-0.00B-0.00B-0.01B0.03B0.04B-0.00B-0.00B0.04B-0.07B-0.15B0.01B0.00B0.01B-0.02B-0.01B
Net income details
EBT (Quarter) -0.00B-0.00B-0.00B-0.00B-0.01B0.01B-0.02B0.01B0.01B0.00B-0.12B0.02B-0.08B-0.17B0.00B-0.04B-0.01B-0.06B-0.05B
Tax Provisions (Quarter) 0.00B0.00B-0.00B0.00B0.00B-0.00B0.00B-0.00B0.00B-0.00B0.00B0.00B0.00B
Profit After Tax (Quarter) -0.00B-0.00B-0.00B-0.01B-0.02B0.03B0.03B0.01B-0.10B0.02B-0.06B-0.21B0.00B-0.03B-0.01B-0.04B-0.04B
Income from Non-Controlling Interests (Quarter) -0.01B-0.01B-0.02B0.04B0.00B-0.00B-0.03B0.00B0.00B0.00B-0.00B-0.02B-0.02B
Income from Continuing Operations (Quarter) -0.00B-0.00B-0.00B-0.00B-0.01B0.01B-0.02B0.02B0.01B0.00B-0.12B0.02B-0.08B-0.17B0.00B-0.04B-0.01B-0.06B-0.05B
Consolidated Net Income (Quarter) -0.00B-0.00B-0.00B-0.00B-0.01B0.01B-0.02B0.02B0.01B0.00B-0.12B0.02B-0.08B-0.17B0.00B-0.04B-0.01B-0.06B-0.05B
Income towards Parent Company (Quarter) -0.00B-0.00B-0.01B0.03B0.03B0.01B-0.12B0.02B-0.08B-0.17B0.00B-0.04B-0.01B-0.06B-0.05B
Preferred Dividend Payments (Quarter) 0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B
Net Income towards Common Stockholders (Quarter) -0.00B-0.00B-0.01B0.03B0.03B0.01B-0.10B0.02B-0.06B-0.15B-0.01B-0.03B-0.01B-0.04B-0.04B
Additional items
EPS (Basic) (Quarter) 0.00-0.01-0.651.841.870.44-2.680.34-0.83-2.43-0.11-0.22-0.06-0.35-0.25
EPS (Diluted) (Quarter) -0.651.491.250.30-2.680.30-0.83-2.43-0.11-0.22-0.06-0.35-0.25
Shares Outstanding (Quarter) 0.01B0.01B0.03B0.02B0.02B0.02B0.02B0.02B0.02B0.02B0.04B0.06B0.07B0.06B0.11B0.12B0.12B0.12B0.15B
Shares Outstanding (Diluted) (Quarter) 0.02B0.02B0.03B0.03B0.04B0.06B0.07B0.06B0.11B0.12B0.12B0.12B0.15B
EBITDA (Quarter) -0.00B-0.00B-0.00B-0.00B-0.01B0.01B-0.02B-0.01B-0.02B-0.01B-0.00B-0.03B-0.01B-0.01B-0.01B-0.03B-0.02B-0.03B-0.04B
Interest Expenses (Quarter) 0.00B0.00B0.00B0.00B-0.00B14.51B9.69B2.92B0.00B3.99B1.33B0.00B0.00B0.00B5.88B4.95B0.00B0.02B
Tax Rate (Quarter) -0.02%-18.18%3.09%0.02%-14.73%-24.73%4.06%-9.25%-0.06%0.01%-0.05%-7.10%0.00%