Space Exploration Technologies Corp. D
D
SPCX
141.250
USD
4.70
(3.45%)
Market Open
Last updated: · Delayed 15 min
Space Exploration Technologies Corp. income statement 2023–2026
32.04B USD over the last twelve months, and 18.67B USD in fiscal year 2025.
Revenue Operating income Net income
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| Fiscal year | TTM 30 Sept 2026 | FY2025 31 Dec 2025 | FY2024 31 Dec 2024 | FY2023 31 Dec 2023 |
|---|---|---|---|---|
| 32.04B | 18.67B | 14.02B | 10.39B | |
Revenue growth | — | +33.24% | +34.93% | — |
Cost of revenue | 13.86B | 9.45B | 8.00B | 6.11B |
Gross profit | 18.18B | 9.22B | 6.02B | 4.28B |
Gross margin | 56.74% | 49.39% | 42.95% | 41.18% |
Research and development | 14.50B | 8.64B | 3.46B | 2.11B |
Selling, general and administrative | 4.34B | 2.64B | 1.81B | 1.67B |
Operating expenses | 18.82B | 11.81B | 5.55B | 7.78B |
| -644.00M | -2.59B | 466.00M | -3.51B | |
Operating income growth | — | -655.58% | — | — |
Operating margin | -2.01% | -13.86% | 3.33% | -33.74% |
Interest income | 1.55B | 492.00M | 371.00M | 249.00M |
Interest expense | 2.54B | 1.95B | 1.58B | 1.69B |
Other non-operating income | -2.47B | -1.63B | -224.00M | -1.49B |
Pretax income | -3.12B | -4.22B | 242.00M | -4.99B |
Income tax | -357.00M | 718.00M | -549.00M | -363.00M |
Effective tax rate | — | — | -226.86% | — |
| -2.76B | -4.94B | 791.00M | -4.63B | |
Net income growth | — | -724.15% | — | — |
Net margin | -8.61% | -26.44% | 5.64% | -44.56% |
Basic shares | — | 2.93B | 2.85B | 2.76B |
| — | 2.93B | 9.96B | 2.76B | |
Change in diluted shares | — | -70.61% | +260.86% | — |
EPS (basic) | — | -1.69 | 0.01 | -1.68 |
| — | -1.69 | 0.00 | -1.68 | |
EPS growth | — | -93,988.89% | — | — |
EBITDA | 13.81B | 4.29B | 3.31B | -828.00M |
EBITDA margin | 43.11% | 22.97% | 23.58% | -7.97% |
EBIT | 2.96B | -2.41B | -519.00M | -3.46B |
| Quarter | Q3 FY2026 30 Sept 2026 | Q2 FY2026 30 Jun 2026 | Q1 FY2026 31 Mar 2026 | Q4 FY2025 31 Dec 2025 | Q2 FY2025 30 Jun 2025 | Q1 FY2025 31 Mar 2025 |
|---|---|---|---|---|---|---|
| 14.58B | 7.81B | 4.69B | 4.96B | 4.07B | 4.07B | |
Revenue growth | — | +91.94% | +15.42% | — | — | — |
Cost of revenue | 5.48B | 3.50B | 2.39B | 2.50B | 2.28B | 1.96B |
Gross profit | 9.10B | 4.32B | 2.31B | 2.46B | 1.79B | 2.11B |
Gross margin | 62.42% | 55.27% | 49.13% | 49.56% | 43.95% | 51.76% |
Research and development | 4.60B | 3.55B | 3.51B | 2.84B | 1.96B | 1.56B |
Selling, general and administrative | 1.71B | 912.00M | 746.00M | 970.00M | 606.00M | 493.00M |
Operating expenses | 6.31B | 4.46B | 4.25B | 3.81B | 2.76B | 2.08B |
| 2.79B | -143.00M | -1.94B | -1.35B | -970.00M | 27.00M | |
Operating income growth | — | — | -7,296.30% | — | — | — |
Operating margin | 19.15% | -1.83% | -41.39% | -27.20% | -23.83% | 0.66% |
Interest income | 873.00M | 340.00M | 213.00M | 122.00M | 98.00M | 117.00M |
Interest expense | 675.00M | 629.00M | 664.00M | 573.00M | 411.00M | 447.00M |
Other non-operating income | 1.22B | -375.00M | -2.33B | -994.00M | 100.00M | -541.00M |
Pretax income | 4.01B | -518.00M | -4.27B | -2.34B | -870.00M | -514.00M |
Income tax | -390.00M | 23.00M | 6.00M | 4.00M | 138.00M | 14.00M |
Effective tax rate | -9.72% | — | — | — | — | — |
| 4.40B | -541.00M | -4.28B | -2.35B | -1.01B | -528.00M | |
Net income growth | — | — | — | — | — | — |
Net margin | 30.22% | -6.92% | -91.10% | -47.32% | -24.76% | -12.98% |
Basic shares | 11.94B | 5.86B | 3.88B | 0.00 | 2.93B | 2.88B |
| 12.48B | 5.86B | 3.88B | 0.00 | 2.93B | 2.88B | |
Change in diluted shares | — | +100.20% | +35.10% | — | — | — |
EPS (basic) | 0.37 | -0.09 | -1.27 | 0.00 | -0.34 | -0.18 |
| 0.35 | -0.09 | -1.27 | 0.00 | -0.34 | -0.18 | |
EPS growth | — | — | — | — | — | — |
EBITDA | 8.33B | 2.96B | 2.38B | 147.00M | 1.07B | 1.68B |
EBITDA margin | 57.17% | 37.87% | 50.60% | 2.96% | 26.23% | 41.33% |
EBIT | 4.69B | 111.00M | -67.00M | -1.77B | -459.00M | 238.00M |
Figures in USD. Shares and EPS are adjusted for stock splits. Quarterly growth is on the same quarter a year before; TTM is the last four quarters.
Common questions about Space Exploration Technologies Corp.'s income statement
Source: Financial Modeling Prep