NASDAQ$LUNR

Intuitive Machines Inc · Q2 2024 earnings

Q2 2024 earnings · · Investor relations

Briefing

Intuitive Machines reported financial results for the second quarter ended June 30, 2024, and raised the low-end of full-year 2024 revenue outlook.

Intuitive Machines reported a strong second quarter with a 130% year-over-year increase in revenue, reaching $41.4 million. The company raised the low-end of its full-year 2024 revenue outlook to $210 - $240 million. They are now debt free and expect to have sufficient cash to fund operations for the next 12 months.

  • Achieved $41.4 million of revenue in Q2, up 130% year-over-year.
  • Raised low-end of full-year 2024 revenue outlook to $210 - $240 million.
  • Ended Q2 with a $31.6 million cash balance, expected to be sufficient to fund operations for the next 12 months.
  • Paid down $5 million debt in Q2, becoming debt free in July.

Headline financials

Total Revenue

$41.4M

Previous: $18M+130.1%
EPS

$0.29

Previous: $1.52-80.9%
Contracted Backlog

$213M

Previous: $137M+55.1%
Capital Expenditures

-$3.79M

Previous: -$20.2M+81.2%
Free Cash Flow

$14.5M

Previous: $9.32M+55.4%
Net Income

$18.3M

Previous: $29.5M-38.1%
Operating Income

-$28.2M

Previous: -$13.2M-113.7%
Gross Profit

-$57.1M

Previous: -$22.5M-154.0%
Cash & Equivalents

$31.6M

Previous: $39.1M-19.1%
Total Assets

$140M

Previous: $95.8M+46.3%
Stock-Based Comp

$1.97M

Previous: $985K+99.9%

Revenue & EPS history

Intuitive Machines · Revenue · Quarterly

$41.4M

Q2 2024+130.1%vs Q2 2023
Beat estimate in 3 of 11 quarters(27%)
ActualEstimate

Revenue by segment

Intuitive Machines · $184M total across 3 segments · Q1 2026

  • Civil
    $71.7M
  • Commercial
    $61.1M
  • National Security
    $50.9M

Forward guidance

Intuitive Machines expects full-year 2024 revenue of $210 - $240 million and anticipates the Q2 ending cash balance will be sufficient to fund operations through the next 12 months.

Tailwinds

  • Expect full-year 2024 revenue of $210 - $240 million, resulting in 2.6x - 3x prior year sales
  • Q2 ending cash balance expected to be sufficient to fund operations through the next 12 months
  • Continue to add cash reserves based on projected wins and planned operations to execute growth trajectory
  • Backlog expansion driven by key upcoming awards; Near Space Network Services (NSNS), the next Commercial Lunar Payload Services (CLPS) award, among others
  • Expected shipment of the mission two completed lander to the launch site in the fourth quarter with the launch window extending through the first quarter of 2025

Historical earnings impact

How earnings announcements have historically affected this stock's price.

Avg. return before/after earnings

Based on 14 quarterly earnings reports · overlaid with Q2 2024

Historical avgQ2 2024

+2.3%

Avg return

Earnings day

+0.1%

Avg return

5 days after

+4.0%

Avg return

30 days after

67%

10 / 15 earnings

Positive

+22.4%

Q1 2025

Best reaction

-17.1%

Q2 2023

Worst reaction

Earnings price reactions
QuarterReport dateReaction (Day 0)+5 days+30 days
Q1 2026+2.6%-8.8%
Q4 2025+4.5%-1.0%+52.3%
Q3 2025+10.3%+1.2%+38.2%
Q2 2025-4.3%-0.4%-19.1%
Q1 2025+22.4%+30.1%+14.6%
Q4 2024-0.2%-12.5%-9.1%
Q3 2024+5.7%+6.8%-0.6%
Q2 2024-3.5%+6.5%+53.2%
Q1 2024-14.0%-15.3%-33.6%
Q4 2023+14.1%+27.2%-7.2%
Q3 2023+6.7%+4.9%+1.8%
Q2 2023-17.1%-41.3%-50.2%
Q1 2023+7.2%+3.9%+15.7%
Q1 2022+0.1%+0.1%+0.9%
Q4 2021+0.3%+0.3%-0.2%

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