Rocket Lab USA, Inc. (RKLB) — Financial statements
Income statement, balance sheet, and cash flow for Rocket Lab USA, Inc. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 602↑38.0% | 436↑78.3% | 245↑15.9% | 211↑239.0% | 62 | |
| Cost of Revenue | 395↑23.3% | 320↑65.7% | 193↑0.6% | 192↑199.4% | 64 | |
| Gross Profit | 207↑78.4% | 116↑125.9% | 51↑170.7% | 19↑1103.2% | -2 | |
| Operating Expenses | ||||||
| R&D Expenses | 271↑55.2% | 174↑46.5% | 119↑82.7% | 65↑56.0% | 42 | |
| General & Administrative Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Selling & Marketing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| SG&A Expenses | 165↑25.7% | 132↑19.3% | 110↑23.9% | 89↑52.5% | 58 | |
| Other Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Operating Expenses | 436↑42.5% | 306↑33.4% | 229↑48.7% | 154↑53.9% | 100 | |
| Total Costs & Expenses | 831↑32.7% | 626↑48.2% | 423↑22.0% | 346↑110.7% | 164 | |
| Operating Results | ||||||
| Operating Income | -229↓20.6% | -190↓6.7% | -178↓31.6% | -135↓32.5% | -102 | |
| Depreciation & Amortization | 44↑30.5% | 34↑13.1% | 30↓0.7% | 30↑176.0% | 11 | |
| EBITDA | -155↓2.4% | -152↓4.7% | -145↓52.2% | -95↓4.4% | -91 | |
| EBIT | -199↓7.5% | -185↓6.2% | -175↓39.6% | -125↓22.6% | -102 | |
| Interest & Other Income | ||||||
| Net Interest Income | -0.98↑75.3% | -4↑6.9% | -4↑45.5% | -8↓27.3% | -6 | |
| Interest Income | 26 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Interest Expense | 26↑569.9% | 4↓6.9% | 4↓45.5% | 8↑27.3% | 6 | |
| Non-Operating Income | -29↓577.5% | -4↓33.9% | -3↑67.7% | -10 | 0.00 | |
| Other Income / Expenses | 3↑654.1% | 0.39↑138.9% | -1↓144.4% | 2↑109.9% | -23 | |
| Income Before Tax | -226↓19.3% | -189↓5.9% | -179↓34.6% | -133↓6.5% | -125 | |
| Income Tax Expense | -28↓3724.1% | 0.76↓79.1% | 4↑21.7% | 3↑139.9% | -8 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | -198↓4.2% | -190↓4.2% | -183↓34.3% | -136↓15.9% | -117 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | -198↓4.2% | -190↓4.2% | -183↓34.3% | -136↓15.9% | -117 | |
| Bottom-Line Net Income | -198↓4.2% | -190↓4.2% | -183↓34.3% | -136↓15.9% | -117 | |
| EPS (Basic) | -0.37↑2.6% | -0.38↑0.0% | -0.38↓31.0% | -0.29↓11.5% | -0.26 | |
| EPS (Diluted) | -0.37↑2.6% | -0.38↑0.0% | -0.38↓31.0% | -0.29↓11.5% | -0.26 | |
| Weighted Average Shares | 531↑7.0% | 496↑2.9% | 482↑3.3% | 466↑3.1% | 452 | |
| Weighted Average Diluted Shares | 531↑7.0% | 496↑2.9% | 482↑3.3% | 466↑3.1% | 452 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.