Intuitive Machines Ratios (2022-2025) | LUNR

Ratios Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Profitability
Gross Margin -6.89%8.10%-68.29%43.04%-32.33%-28.18%-108.10%0.93%19.15%-38.55%7.05%1.24%10.68%-23.54%10.81%
EBT Margin -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%
EBIT Margin -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%
EBITDA Margin -23.02%-10.20%-112.17%30.94%-83.13%-76.97%-185.96%-23.00%-3.22%-65.02%-22.61%-23.45%-15.12%-55.33%-27.85%
Operating Margin -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%
Net Margin -23.51%-13.53%-116.17%28.63%-53.92%160.52%256.30%25.30%-133.79%44.51%-94.98%-273.21%-18.46%-50.35%-13.35%
FCF Margin -132.21%40.98%-233.31%63.56%-149.33%-48.59%-114.89%-80.38%-10.97%-80.37%-33.02%-12.61%21.27%-54.29%-36.21%
Efficiency
Assets Average 330.76M331.53M199.61M83.36M97.73M99.37M94.44M128.34M155.45M182.46M290.10M427.71M487.83M614.58M
Equity Average -57.28M-64.39M-60.59M-467.11M-780.80M-510.51M-302.09M-374.82M-358.64M-362.22M-752.31M-573.09M-259.05M-392.69M
Invested Capital -56.07M-58.47M-70.18M-30.89M-863.33M-654.27M-322.75M-253.44M-480.21M-226.08M-495.35M-1009.26M-136.91M-381.20M-69.35M
Asset Utilization Ratio 0.441.040.880.890.841.051.021.120.790.510.460.36
Leverage & Solvency
Interest Coverage Ratio -0.00M-11.47
Debt to Equity 0.000.00-0.39-0.02-0.03-0.06-0.03-0.02-0.01-0.83
Debt Ratio 0.000.000.300.200.210.190.090.050.020.44
Equity Ratio -0.17-0.18-0.21-0.76-8.86-7.08-3.33-3.04-2.86-1.63-2.20-2.84-0.27-0.80-0.54
Times Interest Earned -0.00M-11.47
Dividends & Payouts
FCF Payout Ratio -0.250.05
Valuation
Enterprise Value 389.53M378.81M395.82M386.36M1,598.23M1,228.31M553.43M412.00M1,148.33M595.77M1,428.17M3,345.01M1,409.84M2,258.52M1,896.74M
Market Capitalization 398.59M399.41M404.77M412.19M909.06M688.83M335.41M234.90M762.43M411.29M1,034.84M2,548.70M1,328.48M1,941.74M1,880.12M
Return Ratios
Return on Sales -0.09%-0.33%-0.09%0.21%0.13%-0.62%-0.53%-0.88%-1.52%-1.05%-1.25%-0.97%
Return on Capital Employed -0.06%0.72%2.73%-24.42%-4.74%-2.06%-0.88%-0.59%-0.30%-0.20%-0.17%-0.13%
Return on Invested Capital 0.04%0.08%0.21%0.14%0.30%
Return on Assets -0.04%-0.34%-0.08%0.18%0.11%-0.65%-0.54%-0.98%-1.20%-0.53%-0.58%-0.35%
Return on Equity 0.13%0.06%0.01%-0.04%-0.03%0.22%0.23%0.49%0.46%0.40%1.09%0.54%