Rocket Lab USA Financial Statements 2020-2024 | RKLB

Fifteen years of historical annual and quarterly income statements for Rocket Lab USA (RKLB).

Annual Data | Millions of US $ except per share data

Metric Name
Revenue
Cost Of Goods Sold
Gross Profit
Research And Development Expenses
SG&A Expenses
Other Operating Income Or Expenses
Operating Expenses
Operating Income
Total Non-Operating Income/Expense
Pre-Tax Income
Income Taxes
Income After Taxes
Other Income
Income From Continuous Operations
Income From Discontinued Operations
Net Income
EBITDA
EBIT
Basic EPS
EPS - Earnings Per Share
TTM2023202220212020
$327$245$211$62.24$35.16
$245$193$192$64.13$46.98
$81.80$51.41$18.99$-1.89$-11.82
$143$119$65.17$41.77$19.14
$112$110$89.03$58.40$23.99
$0.00$0$0$0$0
$255$229$154$100$43.14
$-173.10$-177.92$-135.20$-102.05$-54.95
$-2.35$-1.00$2.26$-22.79$0.41
$-175.45$-178.92$-132.95$-124.84$-54.54
$1.51$3.65$3.00$-7.52$0.47
$-176.96$-182.57$-135.94$-117.32$-55.01
$0.00$0$0$0$0
$-176.96$-182.57$-135.94$-117.32$-55.01
$0.00$0$0$0$0
$-176.96$-182.57$-135.94$-117.32$-55.01
$-137.79$-145.27$-102.43$-89.66$-45.61
$-173.10$-177.92$-135.20$-102.05$-54.95
$-0.35$-0.38$-0.29$-0.56$-0.73
$-0.35$-0.38$-0.29$-0.56$-0.73

Quarterly Data | Millions of US $ except per share data

Metric Name
Revenue
Cost Of Goods Sold
Gross Profit
Research And Development Expenses
SG&A Expenses
Other Operating Income Or Expenses
Operating Expenses
Operating Income
Total Non-Operating Income/Expense
Pre-Tax Income
Income Taxes
Income After Taxes
Other Income
Income From Continuous Operations
Income From Discontinued Operations
Net Income
EBITDA
EBIT
Basic EPS
EPS - Earnings Per Share
2024-06-302024-03-312023-12-312023-09-302023-06-302023-03-312022-12-312022-09-302022-06-302022-03-312021-12-312021-09-302021-06-302021-03-312020-12-312020-09-30
$106$92.77$59.99$67.66$62.05$54.90$51.76$63.06$55.47$40.70$27.48$5.29$11.28$18.19$0$10.67
$79.09$68.59$44.50$52.69$47.45$48.54$49.93$54.59$50.52$36.97$20.79$17.74$8.82$16.78$0$12.56
$27.16$24.17$15.49$14.97$14.59$6.36$1.83$8.47$4.96$3.74$6.68$-12.45$2.46$1.41$0$-1.89
$39.91$38.50$37.49$26.63$31.04$23.91$15.02$17.51$19.17$13.48$11.97$14.19$8.53$7.08$0$4.90
$30.52$28.75$25.89$27.20$28.72$28.47$24.04$22.96$18.95$23.08$19.05$25.66$7.07$6.62$0$6.06
$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$70.44$67.25$63.38$53.83$59.75$52.37$39.05$40.47$38.12$36.56$31.02$39.84$15.60$13.70$0$10.96
$-43.27$-43.08$-47.88$-38.86$-45.16$-46.02$-37.22$-32.00$-33.16$-32.82$-24.33$-52.30$-13.13$-12.29$0$-12.85
$0.78$-1.18$-1.60$-0.36$0.03$0.93$-1.00$-0.92$-6.33$10.50$20.99$-37.36$-3.09$-3.33$0$-0.76
$-42.49$-44.26$-49.49$-39.22$-45.13$-45.09$-38.22$-32.92$-39.49$-22.32$-3.34$-89.65$-16.23$-15.62$0$-13.61
$-0.86$0.01$1.01$1.35$0.76$0.53$-1.01$1.69$-2.07$4.39$-6.54$-1.68$0.44$0.26$0$-1.00
$-41.63$-44.26$-50.50$-40.57$-45.89$-45.62$-37.21$-34.61$-37.42$-26.71$3.20$-87.97$-16.67$-15.88$0$-12.61
$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$-41.63$-44.26$-50.50$-40.57$-45.89$-45.62$-37.21$-34.61$-37.42$-26.71$3.20$-87.97$-16.67$-15.88$0$-12.61
$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$-41.63$-44.26$-50.50$-40.57$-45.89$-45.62$-37.21$-34.61$-37.42$-26.71$3.20$-87.97$-16.67$-15.88$0$-12.61
$-34.35$-34.13$-38.98$-30.33$-37.69$-38.28$-28.15$-23.43$-24.81$-26.04$-20.19$-49.04$-10.54$-9.89$0$-12.85
$-43.27$-43.08$-47.88$-38.86$-45.16$-46.02$-37.22$-32.00$-33.16$-32.82$-24.33$-52.30$-13.13$-12.29$0$-12.85
$-0.08$-0.09$-0.10$-0.08$-0.10$-0.10$-0.08$-0.07$-0.08$-0.06$0.24$-0.39$-0.21$-0.20$0$-0.17
$-0.08$-0.09$-0.10$-0.08$-0.10$-0.10$-0.08$-0.07$-0.08$-0.06$0.24$-0.39$-0.21$-0.20$0.00$-0.17