Intuitive Machines Ratios (2021-2026) | LUNR

Ratios 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%235.91%94.48%-24.94%94.31%331.24%87.22%77.75%85.49%149.58%10.68%-23.54%99.22%73.02%97.06%
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%-19.52%-120.47%-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%-30.24%-71.58%-21.35%
EBITDA 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%-30.24%-71.58%-21.35%
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%-30.24%-71.58%-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%-13.73%-86.59%-20.45%
FCF Margin (Quarter) -132.21%40.98%-129.04%36.21%-149.33%-48.59%-114.89%-80.38%-8.80%-84.18%-33.02%-12.61%21.27%-54.29%9.19%-25.52%-35.32%
Efficiency
Assets Average (Quarter) 316.24M330.80M330.76M331.53M199.61M83.36M97.73M99.37M94.44M128.34M155.45M182.46M290.10M427.71M487.83M614.58M755.34M1,237.55M
Invested Capital (Quarter) 0.00M0.00M0.03M0.11M16.10M16.10M19.98M19.98M0.09M8.00M3.00M0.10M0.08M0.07M0.06M
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) -0.93-26.95-11.44-48.15-138.790.000.00-0.01-15.100.00-0.02-0.00M-27.68-16.770.000.00-12.10-2.14
Debt Ratio (Quarter) 0.000.000.000.000.300.200.210.190.190.090.040.440.440.20
Times Interest Earned (Quarter) -0.93-26.95-11.44-48.15-138.790.000.00-0.01-15.100.00-0.02-0.00M-27.68-16.770.000.00-12.10-2.14
Dividends & Payouts
FCF Payout Ratio (Quarter) -0.54
Valuation
Enterprise Value (Quarter) -0.64M-0.36M-9.05M-20.60M-8.95M-25.83M689.16M539.48M218.02M177.10M385.90M184.49M393.33M796.32M81.40M316.78M-623.15M-584.82M814.48M
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) -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) -0.01%-0.01%-0.01%-0.01%-0.01%-0.01%-0.02%-0.02%-0.05%-0.09%-0.41%-4.82%-5.52%-6.76%
Return on Assets (Quarter) 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%