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Rocket Lab USA, Inc.

RKLB

Financial Statements

Income Statement (Annual)

Amounts in millions

2024

12/31/2024

Revenue
436
Cost of Revenue
320
Gross Profit
116
Gross Margin
26.6%
Operating Income
-190
Operating Margin
-43.5%
Net Income
-190
Net Margin
-43.6%
EPS (Basic)
$-0.38
EPS (Diluted)
$-0.38
EBITDA
-152
EBITDA Margin
-34.8%

2023

12/31/2023

Revenue
245
Cost of Revenue
193
Gross Profit
51
Gross Margin
21.0%
Operating Income
-178
Operating Margin
-72.7%
Net Income
-183
Net Margin
-74.6%
EPS (Basic)
$-0.38
EPS (Diluted)
$-0.38
EBITDA
-145
EBITDA Margin
-59.3%

2022

12/31/2022

Revenue
211
Cost of Revenue
192
Gross Profit
19
Gross Margin
9.0%
Operating Income
-135
Operating Margin
-64.1%
Net Income
-136
Net Margin
-64.4%
EPS (Basic)
$-0.29
EPS (Diluted)
$-0.29
EBITDA
-95
EBITDA Margin
-45.1%

2021

12/31/2021

Revenue
62
Cost of Revenue
64
Gross Profit
-2
Gross Margin
-3.0%
Operating Income
-102
Operating Margin
-164.0%
Net Income
-117
Net Margin
-188.5%
EPS (Basic)
$-0.26
EPS (Diluted)
$-0.26
EBITDA
-91
EBITDA Margin
-146.5%

2020

12/31/2020

Revenue
35
Cost of Revenue
47
Gross Profit
-12
Gross Margin
-33.6%
Operating Income
-55
Operating Margin
-156.3%
Net Income
-55
Net Margin
-156.4%
EPS (Basic)
$-0.12
EPS (Diluted)
$-0.12
EBITDA
-46
EBITDA Margin
-129.7%