Rocket Lab Corp

Annual Trend FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 TTM
Net loss ($353k) ($117.3m) ($135.9m) ($182.6m) ($190.2m) ($198.2m)
Net Income ($135.9m)
($182.6m) -34.30%
($190.2m) -4.16%
($198.2m) -4.22%
($182.6m) +7.87%
Depreciation and amortization $9.3m $10.9m $29.9m $29.7m $33.7m $43.9m $50.2m
Amortization of debt issuance costs and discount $0 $1.5m $2.8m $2.9m $3.1m $3.1m
Amortization Of Securities ($1.4m) ($4.6m) ($2.9m) ($2.2m) ($2.1m)
Depreciation Amortization Depletion $29.9m $29.7m $33.7m $43.9m $50.2m
Deferred income taxes ($713k) ($10.0m) ($576k) $708k $599k ($30.7m) ($28.9m)
Deferred Tax ($576k) $708k $599k ($30.7m) ($28.9m)
Stock-based compensation expense $4.2m $32.6m $55.6m $53.5m $56.8m $71.1m $80.0m
Change In Working Capital ($47.7m) ($7.3m) $45.8m ($58.8m) ($87.8m)
Accounts receivable, net ($522k) ($7.8m) ($9.4m) $1.5m ($1.4m) $667k ($45.3m)
Change In Receivables ($17.0m) ($2.0m) ($51.6m) $3.0m ($45.3m)
Changes In Account Receivables ($9.4m) $1.5m ($1.4m) $667k ($45.3m)
Inventories ($11.3m) ($12.7m) ($26.0m) ($15.6m) ($12.4m) ($39.9m) ($58.1m)
Change In Inventory ($26.0m) ($15.6m) ($12.4m) ($39.9m) ($58.1m)
Trade payables ($1.6m) ($4.5m) ($2.1m) $15.6m $24.8m $10.2m
Change In Payables And Accrued Expense ($5.6m) $12.3m $33.9m $8.3m ($7.7m)
Accrued expenses $217k $3.1m ($3.5m) ($3.3m) $9.1m ($1.9m) $11.6m
Issuance of common stock for payment of accrued bonus $0 $0 $1.4m $0 $1.8m $1.8m $1.5b
Accrued issuance costs in connection with Loan Agreement $0 $0 $641k $0 $0
Accrued issuance costs in connection with ATM Equity Offerings $0 $0 $214k
Convertible senior notes, net and accrued interest settled by issuance of common stock $0 $0 $197.0m
Change In Accrued Expense ($3.5m) ($3.3m) $9.1m ($1.9m) $11.6m
Prepaids and other current assets ($2.4m) ($10.5m) ($15.1m) ($14.6m) $7.6m ($15.5m)
Other current liabilities ($832k) $838k $1.3m ($7.6m) $3.2m $849k ($11.2m)
Change In Other Current Assets ($7.1m) ($11.5m) ($12.9m) $15.8m ($11.8m)
Change In Other Current Liabilities ($1.7m) ($12.4m) ($947k) ($10.4m) ($11.2m)
Net cash used in operating activities ($507k)
($71.8m) -14067.92%
($106.5m) -48.40%
($98.9m) +7.20%
($48.9m) +50.55%
($165.5m) -238.56%
($161.6m) +2.35%
Purchases of property, equipment and software ($25.1m) ($25.7m) ($42.4m) ($54.7m) ($67.1m) ($156.3m)
Unpaid purchases of property, equipment and software $2.1m $938k $1.9m $2.8m $8.3m $18.5m
Accretion of marketable securities purchased at a discount $0 $0 ($1.4m) ($4.6m) ($2.9m) ($2.2m)
Purchases of marketable securities $0 $0 ($259.6m) ($207.3m) ($162.2m) ($275.3m)
Maturities of marketable securities $0 $0 $21.7m $269.2m $116.2m $212.9m
Sale of marketable securities $0 $0 $20.1m $2.1m $3.4m
Cash paid for business combinations and asset acquisitions, net of acquired cash ($12.2m) ($66.4m) ($65.8m) ($19.0m) $0 ($132.4m)
Net Other Investing Changes $3.7m $12.5m $397k $1.1m
Net cash (used in) provided by investing activities ($320.0m) ($92.1m) ($346.1m) $12.0m ($98.3m) ($347.4m)
Loss on extinguishment of long-term debt $0 $496k $0 $1.7m $1.3m $5.9m
Payment of debt issuance costs $0 $0 $1.4m ($12.2m) ($278k)
Issuance Of Debt $0 $110.0m $355.0m $26.7m $1.7m
Long Term Debt Issuance $0 $110.0m $355.0m $26.7m $1.7m
Long Term Debt Payments ($271k) ($107.9m) ($52.1m) ($88.2m) ($85.3m)
Net Issuance Payments Of Debt ($271k) $2.1m $302.9m ($61.5m) ($83.6m)
Net Long Term Debt Issuance ($271k) $2.1m $302.9m ($61.5m) ($83.6m)
Repayment Of Debt ($271k) ($107.9m) ($52.1m) ($88.2m) ($85.3m)
Issuance of common stock warrants in connection with Loan Agreement $677k $0 $0 $2.6m $0 $0 $1.5b
Issuance of common stock in connection with acquisition, at fair value $0 $11.6m $0 $2.1m $838k $137.7m $1.5b
Common Stock Issuance $0 $0 $0 $1.1b $1.5b
Common Stock Payments ($30.4m) $0 $0
Issuance Of Capital Stock $0 $0 $0 $1.1b $1.5b
Repurchase Of Capital Stock ($30.4m) $0 $0
Net Other Financing Charges ($37.1m) ($18.1m) ($90.7m) ($140.3m) ($165.9m)
Net cash provided by financing activities $321.4m
$799.9m +148.91%
$2.0m -99.74%
$7.4m +261.05%
$256.7m +3383.27%
$1.1b +317.35%
$1.4b +32.47%
Net increase (decrease) in cash and cash equivalents and restricted cash $866k $638.1m ($446.2m) ($79.4m) $108.9m $558.2m
Cash and cash equivalents, and restricted cash, beginning of period $97.7m $53.9m $692.1m $245.9m $166.4m $275.3m $833.5m
Beginning Cash Position $692.1m $245.9m $166.4m $275.3m $308.3m
Effect of exchange rate changes on cash and cash equivalents ($153k) $2.1m $4.4m $43k ($597k) ($110k) ($145k)
Additional Supplementary Disclosures
Additional Supplementary Disclosures
Loss (gain) on disposal of assets $1.5m $156k $923k ($111k) ($2.8m) $2.6m
Noncash lease expense $1.5m $2.0m $3.2m $5.8m $6.0m $8.3m
Change in the fair value of contingent consideration $0 $0 $1.3m ($218k) ($10.6m)
Contract assets $5.0m $1.8m ($7.5m) ($3.5m) ($50.2m) $2.3m
Other non-current assets $0 ($4.5m) ($7.1m) ($11.5m) ($12.9m) $15.8m
Employee benefits payable $1.5m ($326k) $2.1m $5.5m $5.3m $1.5m
Contract liabilities $15.9m $28.1m $22.7m $31.0m $76.9m ($21.6m)
Non-current lease liabilities ($965k) ($1.8m) ($3.7m) ($5.1m) ($6.4m) ($11.5m)
Other non-current liabilities ($242k) $370k $668k $227k $2.2m $223k
Proceeds on disposal of assets, net $0 $0 $3.7m $12.5m $397k
Proceeds from ATM Equity Offerings $0 $0 $1.1b
Issuance costs related to ATM Equity Offerings ($627k) $0 $0 ($26.5m)
Proceeds from the exercise of stock options $978k $3.1m $3.9m $2.4m $3.5m $2.6m
Proceeds from Employee Stock Purchase Plan $0 $0 $4.4m $5.0m $5.7m $11.0m
Proceeds from sale of employees restricted stock units to cover taxes $0 $0 $31.2m $16.0m $35.3m $113.3m
Minimum tax withholding paid on behalf of employees for restricted stock units $0 $0 ($31.2m) ($15.7m) ($35.3m) ($113.5m)
Payment of contingent consideration $0 $0 ($5.5m) ($1.0m) $0 $0
Finance lease principal payments $0 $0 ($271k) ($336k) ($329k) ($268k)
Purchase of capped calls related to issuance of convertible senior notes $0 $0 ($43.2m) $0
Proceeds from issuance of convertible senior notes $0 $0 $355.0m $0
Proceeds from secured term loan $0 $98.9m $0 $110.0m $0 $26.7m
Repayments on secured term loans $0 $0 ($107.6m) ($51.7m) ($87.9m)
Cash paid for interest $0 $4.0m $10.7m $15.6m $16.3m $24.5m
Cash paid for income taxes $300k ($1.8m) ($2.7m) $769k $269k $854k
Right-of-use assets obtained in exchange for new operating lease liabilities $2.4m $3.9m $9.1m $30.4m $2.9m $39.3m
Early termination of right-of-use assets $0 $0 $664k $0 $0
Contingent consideration assumed at acquisition $0 $0 $18.3m
Payable to seller in connection with business combination $0 $0 $578k
Cash Flow From Continuing Financing Activities $2.0m $7.4m $256.7m $1.1b $1.4b
Cash Flow From Continuing Investing Activities ($346.1m) $12.0m ($98.3m) ($347.4m) ($354.5m)
Change In Account Payable ($2.1m) $15.6m $24.8m $10.2m ($7.7m)
Change In Cash Supplemental As Reported ($446.2m) ($79.4m) $108.9m $558.2m
Change In Other Working Capital $24.8m $36.5m $82.2m ($20.1m) $36.5m
Change In Payable ($2.1m) $15.6m $24.8m $10.2m ($7.7m)
Change In Prepaid Assets ($15.1m) ($14.6m) $7.6m ($15.5m) ($1.8m)
Changes In Cash ($450.6m) ($79.5m) $109.5m $558.4m $902.9m
End Cash Position $245.9m $166.4m $275.3m $833.5m $1.2b
Financing Cash Flow $2.0m
$7.4m +261.05%
$256.7m +3383.27%
$1.1b +317.35%
$1.4b +32.47%
Free Cash Flow ($148.9m) ($153.6m) ($116.0m) ($321.8m) ($316.3m)
Gain Loss On Investment Securities $15.3m ($13.5m)
Investing Cash Flow ($346.1m) $12.0m ($98.3m) ($347.4m) ($354.5m)
Net Business Purchase And Sale ($65.8m) ($19.0m) $0 ($132.4m) ($140.5m)
Net Investment Purchase And Sale ($237.8m) $82.0m ($43.8m) ($59.1m) ($60.5m)
Net PPE Purchase And Sale ($42.4m) ($54.7m) ($67.1m) ($156.3m) ($154.7m)
Net Preferred Stock Issuance $0 $0 $0
Operating Gains Losses ($12.6m) $1.6m ($1.5m) $8.5m $8.1m
Other Non Cash Items $6.0m $10.0m $8.8m $804k
Proceeds From Stock Option Exercised $39.4m $23.4m $44.4m $127.0m $165.0m
Purchase Of Business ($65.8m) ($19.0m) $0 ($132.4m) ($140.5m)
Purchase Of Investment ($259.6m) ($207.3m) ($162.2m) ($275.3m) ($282.0m)
Purchase Of PPE $25.7m ($42.4m) ($54.7m) ($67.1m) ($156.3m) ($154.7m)
Sale Of Investment $21.7m $289.3m $118.4m $216.3m $221.5m
Stock Based Compensation $55.6m $53.5m $56.8m $71.1m $80.0m

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.