Rocket Lab USA (RKLB) Income Statement (2020 - 2026)
Income Statement report data from Mar 31, 2020 to Mar 31, 2026 for Rocket Lab USA (RKLB).
All data is split-adjusted. You can find the most accurate data from the reports on the SEC official website. We recommend verify information using official company filings before making investment decisions.
Reported currency: USD
| Mar 31, 2026 | Dec 31, 2025 | Sep 30, 2025 | Jun 30, 2025 | Mar 31, 2025 | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 | Mar 31, 2020 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue and COGS | |||||||||||||||||||||||||
Total Revenue | 200M (+11.52%) | 180M (+15.84%) | 155M (+7.32%) | 145M (+17.89%) | 123M (-7.42%) | 132M (+26.31%) | 105M (-1.36%) | 106M (+14.53%) | 93M (+54.64%) | 60M (-11.34%) | 68M (+9.04%) | 62M (+13.02%) | 55M (+6.07%) | 52M (-17.92%) | 63M (+13.68%) | 55M (+36.29%) | 41M (+48.11%) | 27M (+419.47%) | 5.29M (-53.10%) | 11M (-37.99%) | 18M (-25.72%) | 24M (+129.52%) | 11M | - | - |
Cost Of Revenue | 124M (+11.16%) | 111M (+13.96%) | 98M (-0.35%) | 98M (+12.36%) | 87M (-8.63%) | 96M (+24.42%) | 77M (-2.88%) | 79M (+15.31%) | 69M (+54.13%) | 45M (-15.54%) | 53M (+11.04%) | 47M (-2.25%) | 49M (-2.78%) | 50M (-8.54%) | 55M (+8.06%) | 51M (+36.65%) | 37M (+77.83%) | 21M (+17.19%) | 18M (+101.13%) | 8.82M (-47.44%) | 17M (-51.25%) | 34M (+174.04%) | 13M | - | - |
Costof Goods And Services Sold | 124M (+11.16%) | 111M (+13.96%) | 98M (-0.35%) | 98M (+12.36%) | 87M (-8.63%) | 96M (+24.42%) | 77M (-2.88%) | 79M (+15.31%) | 69M (+54.13%) | 45M (-15.54%) | 53M (+11.04%) | 47M (-2.25%) | 49M (-2.78%) | 50M (-8.54%) | 55M (+8.06%) | 51M (+36.65%) | 37M (+77.83%) | 21M (+17.19%) | 18M (+101.13%) | 8.82M (-47.44%) | 17M (-51.25%) | 34M (+174.04%) | 13M | - | - |
Gross Profit | 76M (+12.11%) | 68M (+19.05%) | 57M (+23.54%) | 46M (+31.60%) | 35M (-4.26%) | 37M (+31.50%) | 28M (+3.09%) | 27M (+12.37%) | 24M (+56.04%) | 15M (+3.47%) | 15M (+2.60%) | 15M (+129.40%) | 6.36M (+247.54%) | 1.83M (-78.39%) | 8.47M (+70.77%) | 4.96M (+32.62%) | 3.74M (-44.01%) | 6.68M | -12.45M | 2.46M (+74.47%) | 1.41M | -9.93M (+428.19%) | -1.88M | - | - |
Operating Expenses | |||||||||||||||||||||||||
Research And Development | 81M (+2.20%) | 79M (+11.44%) | 71M (+6.90%) | 66M (+20.00%) | 55M (+14.19%) | 48M (+1.13%) | 48M (+19.57%) | 40M (+3.66%) | 39M (+2.69%) | 37M (+40.78%) | 27M (-14.21%) | 31M (+29.82%) | 24M (+59.19%) | 15M (-14.22%) | 18M (-8.66%) | 19M (+42.21%) | 13M (+12.61%) | 12M (-15.64%) | 14M (+66.35%) | 8.53M (+20.48%) | 7.08M (-50.28%) | 14M (+190.61%) | 4.90M | - | - |
Selling General And Administrative | 52M (+28.30%) | 40M (-11.19%) | 46M (+14.29%) | 40M (+1.42%) | 39M (-1.94%) | 40M (+24.68%) | 32M (+5.41%) | 31M (+6.16%) | 29M (+11.05%) | 26M (-4.82%) | 27M (-5.29%) | 29M (+0.88%) | 28M (+18.43%) | 24M (+4.70%) | 23M (+21.16%) | 19M (-17.89%) | 23M (+21.15%) | 19M (-25.76%) | 26M (+262.94%) | 7.07M (+6.80%) | 6.62M (-63.10%) | 18M (+196.04%) | 6.06M | - | - |
Operating Expenses | 132M (+11.06%) | 119M (+2.57%) | 116M (+9.67%) | 106M (+12.27%) | 94M (+6.87%) | 88M (+10.60%) | 80M (+13.43%) | 70M (+4.74%) | 67M (+6.11%) | 63M (+17.74%) | 54M (-9.91%) | 60M (+14.09%) | 52M (+34.11%) | 39M (-3.51%) | 40M (+6.16%) | 38M (+4.27%) | 37M (+17.86%) | 31M (-22.14%) | 40M (+155.38%) | 16M (+13.87%) | 14M (-57.41%) | 32M (+193.52%) | 11M | - | - |
Depreciation And Amortization | 15M (-35.14%) | 23M (+263.36%) | 6.36M (+10.42%) | 5.76M (-33.87%) | 8.71M (-45.77%) | 16M (+246.12%) | 4.64M (0.00%) | 4.64M (-44.16%) | 8.31M (-45.58%) | 15M (+274.26%) | 4.08M (+21.43%) | 3.36M (-52.20%) | 7.03M (-54.50%) | 15M (+263.53%) | 4.25M (+2.16%) | 4.16M (-31.69%) | 6.09M (+29.30%) | 4.71M (+141.54%) | 1.95M (+8.33%) | 1.80M (-25.00%) | 2.40M (-68.30%) | 7.57M (+327.68%) | 1.77M | - | - |
Operating Income | |||||||||||||||||||||||||
Operating Income | -55.97M (+9.66%) | -51.04M (-13.45%) | -58.97M (-1.12%) | -59.64M (+0.76%) | -59.19M (+14.82%) | -51.55M (-0.67%) | -51.90M (+19.94%) | -43.27M (+0.44%) | -43.08M (-10.03%) | -47.88M (+23.21%) | -38.86M (-13.95%) | -45.16M (-1.87%) | -46.02M (+23.64%) | -37.22M (+16.31%) | -32.00M (-3.50%) | -33.16M (+1.04%) | -32.82M (+34.90%) | -24.33M (-53.47%) | -52.29M (+298.25%) | -13.13M (+6.83%) | -12.29M (-70.81%) | -42.11M (+227.96%) | -12.84M | - | - |
Ebit | -55.97M (+9.66%) | -51.04M (-13.45%) | -58.97M (-1.12%) | -59.64M (+0.76%) | -59.19M (+14.82%) | -51.55M (-0.67%) | -51.90M (+19.94%) | -43.27M (+0.44%) | -43.08M (-10.03%) | -47.88M (+23.21%) | -38.86M (-13.95%) | -45.16M (-1.87%) | -46.02M (+23.64%) | -37.22M (+16.31%) | -32.00M (-3.50%) | -33.16M (+1.04%) | -32.82M (+34.90%) | -24.33M (-53.47%) | -52.29M (+298.25%) | -13.13M (+6.83%) | -12.29M (-34.10%) | -18.65M (+45.25%) | -12.84M (+39.41%) | -9.21M (-35.37%) | -14.25M |
EBITDA | -40.98M (+46.67%) | -27.94M (-46.88%) | -52.60M (-2.38%) | -53.88M (+6.74%) | -50.48M (+42.24%) | -35.49M (-24.89%) | -47.25M (+22.28%) | -38.64M (+11.13%) | -34.77M (+6.62%) | -32.61M (-6.24%) | -34.78M (-16.79%) | -41.80M (+7.23%) | -38.98M (+79.05%) | -21.77M (-21.55%) | -27.75M (-4.28%) | -28.99M (+8.45%) | -26.73M (+36.24%) | -19.62M (-61.03%) | -50.35M (+344.00%) | -11.34M (+14.66%) | -9.89M (-10.74%) | -11.08M (0.00%) | -11.08M (+20.30%) | -9.21M (-35.37%) | -14.25M |
Other Income / Expenses | |||||||||||||||||||||||||
Interest Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -10.00K | - | - | - | - | - | - | - |
Interest Expense | 1.27M (-93.55%) | 20M | - | - | 6.80M (-74.03%) | 26M | - | - | - | 18M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Interest Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -10.00K | - | - | - | - | - | - | - |
Other Non Operating Income | 120K (-97.26%) | 4.38M | -180.00K (-81.63%) | -980.00K | 480K (-89.16%) | 4.43M (+139.46%) | 1.85M (-2.12%) | 1.89M | -590.00K | 3.72M (+215.25%) | 1.18M (+35.63%) | 870K (-41.22%) | 1.48M (+46.53%) | 1.01M (+62.90%) | 620K | -20.00K | 30K | -800.00K (+77.78%) | -450.00K (+87.50%) | -240.00K | 110K (-42.11%) | 190K | -40.00K | - | - |
Net Income | |||||||||||||||||||||||||
Income Before Tax | -46.81M (+12.42%) | -41.64M (-29.84%) | -59.35M (-6.51%) | -63.48M (+3.34%) | -61.43M (+18.89%) | -51.67M (+1.33%) | -50.99M (+20.00%) | -42.49M (-3.98%) | -44.25M (-10.59%) | -49.49M (+26.19%) | -39.22M (-13.10%) | -45.13M (+0.09%) | -45.09M (+17.97%) | -38.22M (+16.10%) | -32.92M (-16.64%) | -39.49M (+76.93%) | -22.32M (+568.26%) | -3.34M (-96.27%) | -89.65M (+452.37%) | -16.23M (+3.91%) | -15.62M (-71.36%) | -54.54M | - | - | - |
Income Tax Expense | -1.79M | 11M | -41.09M | 2.94M | -810.00K | 680K (-27.66%) | 940K | -860.00K | 10K (-99.01%) | 1.01M (-25.19%) | 1.35M (+77.63%) | 760K (+43.40%) | 530K | -5.16M | 1.69M (-18.36%) | 2.07M (-52.85%) | 4.39M | -6.54M (+289.29%) | -1.68M | 440K (+69.23%) | 260K (-82.31%) | 1.47M | -1.00M | - | - |
Net Income From Continuing Operations | -45.02M (-14.93%) | -52.92M (+189.81%) | -18.26M (-72.50%) | -66.41M (+9.55%) | -60.62M (+15.82%) | -52.34M (+0.77%) | -51.94M (+24.77%) | -41.63M (-5.94%) | -44.26M (-12.36%) | -50.50M (+24.48%) | -40.57M (-11.59%) | -45.89M (+0.59%) | -45.62M (+22.60%) | -37.21M (+7.51%) | -34.61M (-7.51%) | -37.42M (+40.10%) | -26.71M | 3.20M | -87.97M (+428.03%) | -16.66M (+4.91%) | -15.88M (-16.20%) | -18.95M (+50.40%) | -12.60M (+36.81%) | -9.21M (-35.37%) | -14.25M |
Net Income | -45.02M (-14.93%) | -52.92M (+189.81%) | -18.26M (-72.50%) | -66.41M (+9.55%) | -60.62M (+15.82%) | -52.34M (+0.77%) | -51.94M (+24.77%) | -41.63M (-5.94%) | -44.26M (-12.36%) | -50.50M (+24.48%) | -40.57M (-11.59%) | -45.89M (+0.59%) | -45.62M (+22.60%) | -37.21M (+7.51%) | -34.61M (-7.51%) | -37.42M (+40.10%) | -26.71M | 3.20M | -87.97M (+428.03%) | -16.66M (+4.91%) | -15.88M (-16.20%) | -18.95M (+50.40%) | -12.60M (+36.81%) | -9.21M (-35.37%) | -14.25M |
Comprehensive Income Net Of Tax | -46.03M (-76.68%) | -197.37M (+838.96%) | -21.02M (-66.81%) | -63.34M (+5.25%) | -60.18M (-69.06%) | -194.52M (+298.20%) | -48.85M (+20.32%) | -40.60M (-14.71%) | -47.60M (-73.87%) | -182.17M (+342.27%) | -41.19M (-14.58%) | -48.22M (+4.39%) | -46.19M (-66.07%) | -136.12M (+239.28%) | -40.12M (+4.34%) | -38.45M (+48.86%) | -25.83M (-77.94%) | -117.07M (+31.57%) | -88.98M (+444.89%) | -16.33M (+7.86%) | -15.14M (-71.90%) | -53.87M (+318.57%) | -12.87M | - | - |