Rocket Lab Income Statement (2020-2026) | RKLB

Income Statement Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026
Revenue & cost
Revenue (Quarter)
11.28M5.29M27.48M40.70M55.47M63.06M51.76M54.90M62.05M67.66M59.99M92.77M106.25M104.81M132.39M122.57M144.50M155.08M179.65M200.35M
Cost of Revenue (Quarter)
8.82M17.74M20.79M36.97M50.52M54.59M49.93M48.54M47.45M52.69M44.50M68.59M79.09M76.81M95.57M87.32M98.11M97.77M111.42M123.86M
Gross Profit (Quarter)
2.46M-12.45M6.68M3.73M4.96M8.47M1.83M6.36M14.59M14.97M15.49M24.17M27.16M28.00M36.82M35.25M46.39M57.31M68.23M76.49M
Operating items
Research & Development (Quarter)
8.53M14.19M11.97M13.48M19.16M17.51M15.02M23.91M31.04M26.63M37.49M38.50M39.91M47.72M48.26M55.11M66.13M70.69M78.78M80.51M
Selling, General & Administrative (Quarter)
7.07M25.66M19.05M23.08M18.95M22.96M24.04M28.47M28.72M27.20M25.89M28.75M30.52M32.17M40.11M39.33M39.89M45.59M40.49M51.95M
Other Operating Expenses (Quarter)
-16.66M0.56M-4.06M-26.71M-37.42M-34.61M-36.15M
Operating Expenses (Quarter)
15.60M39.84M31.02M36.55M38.12M40.47M39.05M52.37M59.75M53.83M63.38M67.25M70.44M79.89M88.37M94.44M106.03M116.28M119.27M132.46M
Operating Income (Quarter)
-13.13M-52.30M-24.33M-32.82M-33.16M-32.00M-37.22M-46.02M-45.16M-38.86M-47.88M-43.08M-43.27M-51.90M-51.55M-59.19M-59.64M-58.97M-51.04M-55.97M
EBIT (Quarter)
-13.13M-52.30M-24.33M-32.82M-33.16M-32.00M-37.22M-46.02M-45.16M-38.86M-47.88M-43.08M-43.27M-51.90M-51.55M-59.19M-59.64M-58.97M-51.04M-55.97M
Non-operating items
Interest & Investment Income (Quarter)
-0.28M-2.98M-2.75M-2.99M-2.43M-1.49M-0.89M-0.69M-0.74M-1.41M16.12M-0.90M-0.82M-0.45M24.40M4.21M-2.37M-0.59M31.06M10.15M
Other Non Operating Income (Quarter)
-0.24M0.02M0.02M0.03M-0.02M0.62M0.39M0.13M-0.09M-0.12M3.79M-0.59M-0.29M-0.49M1.28M-0.13M-0.98M0.39M5.06M0.12M
Non Operating Income (Quarter)
-0.24M-37.36M-0.21M0.03M-0.02M-0.92M-0.99M0.93M0.03M-0.36M-4.52M-0.59M1.89M1.85M1.28M-2.24M-0.98M-0.18M5.06M0.12M
Net income details
EBT (Quarter)
-16.23M-89.65M-3.35M-22.32M-39.49M-32.92M-38.22M-45.09M-45.13M-39.22M-49.49M-44.26M-42.49M-50.99M-51.67M-61.43M-63.48M-59.35M-41.64M-46.81M
Tax Provisions (Quarter)
0.44M-1.68M-6.54M4.39M2.07M1.69M-1.01M0.53M0.76M1.35M1.01M0.01M-0.86M0.94M0.68M-0.81M2.94M-41.09M11.28M-1.79M
Profit After Tax (Quarter)
-16.66M-87.97M3.20M-26.71M-37.42M-34.61M-37.21M-45.62M-45.89M-40.57M-50.50M-44.26M-41.63M-51.94M-52.34M-60.62M-66.41M-18.26M-52.92M-45.02M
Income from Non-Controlling Interests (Quarter)
Income from Continuing Operations (Quarter)
-16.66M-87.97M3.20M-26.71M-41.56M-34.61M-37.21M-45.62M-45.89M-40.57M-50.50M-44.26M-41.63M-51.94M-52.34M-60.62M-66.41M-18.26M-52.92M-45.02M
Consolidated Net Income (Quarter)
-16.66M-87.97M3.20M-26.71M-41.56M-34.61M-37.21M-45.62M-45.89M-40.57M-50.50M-44.26M-41.63M-51.94M-52.34M-60.62M-66.41M-18.26M-52.92M-45.02M
Income towards Parent Company (Quarter)
-16.66M-87.97M3.20M-26.71M-41.56M-34.61M-37.21M-45.62M-45.89M-40.57M-50.50M-44.26M-41.63M-51.94M-52.34M-60.62M-66.41M-18.26M-52.92M-45.02M
Net Income towards Common Stockholders (Quarter)
-16.66M-87.97M3.20M-26.71M-41.56M-34.61M-37.21M-45.62M-45.89M-40.57M-50.50M-44.26M-41.63M-51.94M-52.34M-60.62M-66.41M-18.26M-52.92M-45.02M
Additional items
EPS (Basic) (Quarter)
-0.21-0.390.37-0.06-0.08-0.07-0.08-0.10-0.10-0.08-0.10-0.09-0.08-0.10-0.10-0.12-0.13-0.03-0.09-0.07
EPS (Weighted Average and Diluted) (Quarter)
-0.21-0.390.37-0.06-0.08-0.07-0.08-0.10-0.10-0.08-0.10-0.09-0.08-0.10-0.10-0.12-0.13-0.03-0.09-0.07
Shares Outstanding (Weighted Average) (Quarter)
78.89M129.23M209.90M456.50M460.63M463.71M466.21M476.20M479.74M480.02M481.77M489.99M494.19M497.70M495.93M505.61M515.09M528.73M530.66M605.43M
Shares Outstanding (Diluted Average) (Quarter)
78.96M129.23M209.90M456.50M464.72M463.71M466.21M476.20M477.98M480.02M481.77M489.99M492.09M493.98M495.93M505.61M510.38M528.73M530.66M605.43M
EBITDA (Quarter)
-16.33M-88.98M3.38M-25.83M-38.45M-40.12M-31.72M-46.19M-48.22M-41.19M-46.58M-47.60M-40.60M-48.85M-57.46M-60.18M-63.34M-21.02M-52.82M-46.03M
Interest Expenses (Quarter)
6.79M1.27M
Tax Rate (Quarter)
-2.71%1.88%195.55%-19.66%-5.25%-5.14%2.64%-1.17%-1.69%-3.45%-2.04%-0.01%2.02%-1.85%-1.31%1.32%-4.63%69.24%-27.08%3.83%