NASDAQ$RKLB

Rocket Lab Corp · Q2 2024 earnings

Q2 2024 earnings · · Investor relations

Briefing

Rocket Lab achieved record revenue with substantial year-on-year growth and made significant progress in Neutron development.

Rocket Lab reported a record revenue of $106 million for Q2 2024, a 71% increase year-on-year, driven by strong demand for launch services and space systems. The company also achieved a critical milestone in Neutron development with the first hot fire of the Archimedes engine.

  • Achieved record revenue of $106 million, a 71% year-on-year increase.
  • Successfully launched the 50th Electron mission, faster than any commercially developed rocket in history.
  • Signed 17 new launch contracts year-to-date, including multi-launch deals and contracts with the Department of Defense.
  • Completed production of two spacecraft for NASA’s ESCAPADE mission to Mars.

Headline financials

Total Revenue

$106M

Previous: $62M+71.2%
EPS

-$0.08

Previous: -$0.10+20.0%
Capital Expenditures

-$34.5M

Previous: -$23.2M-48.5%
Free Cash Flow

-$76.2M

Previous: -$69.1M-10.1%
Net Income

-$41.6M

Previous: -$45.9M+9.3%
Operating Income

-$43.3M

Previous: -$45.2M+4.2%
Gross Profit

$27.2M

Previous: $14.6M+86.1%
Cash & Equivalents

$341M

Previous: $197M+72.9%
Total Assets

$1.19B

Previous: $981M+21.1%
R&D Expense

$38.9M

No prior period
Stock-Based Comp

$14M

Previous: $15.3M-8.6%

Revenue & EPS history

Rocket Lab · Revenue · Quarterly

$106M

Q2 2024+71.2%vs Q2 2023
Beat estimate in 9 of 15 quarters(60%)
ActualEstimate

Revenue by segment

Rocket Lab · $65M total across 2 segments · Q3 2023

  • Space Systems (Product)
    $48.5M+42.6%
  • Launch Services (Service)
    $16.5M-2.9%

Forward guidance

For the third quarter of 2024, Rocket Lab expects revenue between $100 million and $105 million, with Space Systems revenue between $79 million and $84 million, and Launch Services revenue of approximately $21 million.

Tailwinds

  • Revenue between $100 million and $105 million.
  • Space Systems revenue between $79 million and $84 million.
  • Launch Services revenue of approximately $21 million.
  • GAAP Gross Margins between 25% and 27%.
  • Non-GAAP Gross Margins between 30% and 32%.

Headwinds

  • GAAP Operating Expenses between $80 million and $82 million.
  • Non-GAAP Operating Expenses between $69 million and $71 million.
  • Expected Interest Expense (Income), net $1 million.
  • Adjusted EBITDA loss of $31 million to $33 million.
  • Basic Shares Outstanding of 498 million.

Historical earnings impact

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

Avg. return before/after earnings

Based on 20 quarterly earnings reports · overlaid with Q2 2024

Historical avgQ2 2024

+1.8%

Avg return

Earnings day

+2.6%

Avg return

5 days after

+3.2%

Avg return

30 days after

50%

11 / 22 earnings

Positive

+27.4%

Q3 2024

Best reaction

-11.2%

Q1 2025

Worst reaction

Earnings price reactions
QuarterReport dateReaction (Day 0)+5 days+30 days
Q1 2026-7.2%+38.6%+30.0%
Q4 2025+1.3%-1.0%-16.1%
Q3 2025-6.8%-12.3%+22.4%
Q2 2025+1.1%-2.7%+3.7%
Q1 2025-11.2%+4.5%+25.2%
Q4 2024+3.3%+2.9%-6.1%
Q3 2024+27.4%+28.6%+52.8%
Q2 2024+17.2%+14.2%+26.9%
Q1 2024-0.7%+2.8%+11.0%
Q4 2023+0.4%-0.7%-10.1%
Q3 2023-4.9%-3.8%+6.7%
Q2 2023-2.1%-4.1%-4.1%
Q1 2023+7.0%+7.0%+37.1%
Q4 2022-4.1%-0.4%-13.9%
Q3 2022+3.9%+1.0%-21.7%
Q2 2022+22.6%+14.2%-3.5%
Q1 2022-3.4%-19.3%-26.1%
Q2 2021-9.1%-5.4%-12.0%
Q4 2021-3.7%-11.1%-14.3%
Q3 2021+7.7%+7.9%-12.1%
Q1 2021-1.0%-0.2%+3.1%
Q4 2020+0.7%-3.2%-8.2%
Q3 2020
Q2 2020
Q1 2020

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