Income statement waterfall. Green diagonal stripes add to the running result, red diagonal stripes subtract from it, and a thin axis line marks the loss-zone boundary.
- Revenue: $117.68M. Running result $117.68M. Launch Revenue: $9.4M. Spacecraft Solutions Revenue: $108.28M.
- Cost of revenue: −$93.81M. Running result $23.88M.
- Gross profit: $23.88M. Running result $23.88M.
- Research and development: −$71.53M. Running result −$47.66M.
- Selling, general and administrative: −$47.54M. Running result −$95.2M.
- Operating income: −$95.2M. Running result −$95.2M.
- Other income: $2.84M. Running result −$92.35M.
- Pre-tax loss: −$92.35M. Running result −$92.35M.
- Income tax benefit: $35K. Running result −$92.32M.
- Net loss: −$92.32M. Running result −$92.32M.