Intuitive Machines Ratios (2021-2026) | LUNR

Ratios Mar2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026
Profitability
Gross Margin (Quarter) -6.89%8.10%-68.29%46.81%94.48%-24.94%94.31%301.66%19.15%-16.30%85.46%160.19%98.88%99.01%89.89%89.38%99.73%
EBT Margin (Quarter) -23.50%-11.45%-119.87%28.64%-119.13%79.28%117.16%8.91%-161.20%40.00%-137.42%-302.13%1.56%-75.94%-18.98%-128.61%-28.60%
EBIT Margin (Quarter) -24.36%-11.55%-114.86%30.13%-84.76%-78.74%-188.55%-24.49%-3.79%-66.04%-23.47%-24.51%-16.12%-56.92%-29.40%-76.42%-21.35%
EBITDA Margin (Quarter) -23.02%-10.20%-112.17%30.87%-83.13%-76.97%-186.19%-23.08%-3.22%-65.08%-22.61%-23.45%-15.16%-55.33%-27.85%-73.85%-17.43%
Operating Margin (Quarter) -24.36%-11.55%-114.86%30.13%-84.76%-78.74%-188.55%-24.49%-3.79%-66.04%-23.47%-24.51%-16.12%-56.92%-29.40%-76.42%-21.35%
Net Margin (Quarter) -53.92%160.52%256.30%25.30%-133.79%44.51%-94.98%-273.21%-18.46%-50.35%-13.35%-92.44%-20.45%
FCF Margin (Quarter) -132.21%40.98%-129.04%36.21%-149.33%-48.59%97.89%-71.15%-10.97%-71.26%-39.51%-12.61%29.57%-45.27%-54.78%27.42%-35.32%
Efficiency
Inventory Average (Quarter) 30.61M
Assets Average (Quarter) 316.24M330.80M330.76M331.53M199.61M83.36M97.73M99.37M94.44M128.34M155.45M182.46M290.10M427.71M487.83M614.58M755.34M1,237.55M
Equity Average (Quarter) 2.39M-23.54M-53.96M-57.28M-64.39M-60.59M-467.11M-778.67M-508.38M-302.09M-374.82M-358.64M-362.22M-751.69M-571.63M-257.17M-391.65M-579.31M-544.37M
Invested Capital (Quarter) 0.01M4.77M-51.84M-56.07M-58.47M-70.18M-30.89M-863.33M-654.02M-322.75M-253.44M-480.21M-226.08M-495.35M-1008.03M-135.22M-379.12M-69.35M-419.11M1.55M
Asset Utilization Ratio (Quarter) 0.441.040.880.890.841.051.021.120.790.510.460.360.280.27
Leverage & Solvency
Interest Coverage Ratio (Quarter) -0.93-0.00M-0.00M-387.58-11.47-12.10-8.02
Debt to Equity (Quarter) 0.000.000.000.00-0.39-0.02-0.03-0.06-0.03-0.02-0.01-0.83-0.44-1.00
Debt Ratio (Quarter) 0.000.000.000.000.300.200.210.190.090.050.020.440.440.20
Equity Ratio (Quarter) 0.02-0.16-0.17-0.18-0.21-0.76-8.86-7.04-3.33-3.04-2.86-1.63-2.20-2.84-0.27-0.80-0.54-1.00-0.19
Times Interest Earned (Quarter) -0.93-0.00M-0.00M-387.58-11.47-12.10-8.02
Dividends & Payouts
FCF Payout Ratio (Quarter) 0.64
Valuation
Enterprise Value (Quarter) -0.64M-0.36M-9.05M-20.60M-8.95M-25.83M689.16M539.48M218.02M177.10M385.90M184.49M393.33M796.32M81.40M316.78M16.64M-584.82M-242.48M
Return Ratios
Return on Sales (Quarter) 0.00%0.00%-0.01%0.00%-0.01%0.01%0.01%0.00%-0.02%0.00%-0.01%-0.03%0.00%-0.01%0.00%-0.01%0.00%
Return on Capital Employed (Quarter) -1.51%-2.18%-5.76%-5.92%71.56%273.07%-2,441.97%-473.52%-205.89%-87.70%-59.09%-30.01%-19.63%-17.30%-13.28%-13.83%-14.15%
Return on Invested Capital (Quarter) 0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.01%
Return on Assets (Quarter) 0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%-0.01%-0.01%-0.01%-0.01%-0.01%-0.01%0.00%0.00%0.00%
Return on Equity (Quarter) 0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.01%0.01%0.00%0.00%