Intuitive Machines, Inc. Detailed Financials

Full historical quarterly statements

Metric2026-03-312025-12-312025-09-302025-06-302025-03-312024-12-312024-09-302024-06-30
Total Revenue186.7M44.8M52.4M50.3M62.5M55.0M58.5M41.4M
Cost of Goods Sold113.9M31.2M41.0M62.2M49.6M17.6M54.4M57.1M
Gross Profit72.8M13.5M11.4M-11.8M12.9M37.5M4.1M-15.7M
R&D Expenses5.6M00400K01.4M00
Operating Expenses112.0M46.6M26.8M16.8M23.0M47.6M17.8M12.5M
Operating Income-39.2M-33.1M-15.4M-28.6M-10.1M-10.1M-13.7M-28.2M
Other Income / Gains-13.3M-22.6M5.5M-9.6M11.1M-155.1M-66.6M44.2M
Net Income-37.5M-40.0M-6.8M-38.6M-11.4M-148.7M-55.5M18.3M
EPS (Diluted)-0.25-0.34-0.059-0.24-0.11-1.72-0.690.33
Reported CurrencyUSDUSDUSDUSDUSDUSDUSDUSD
Gross Profit Ratio0.390.3020.217-0.2350.2070.6810.07-0.379
General And Administrative Expenses50.7M40.2M20.3M15.0M16.1M11.7M12.3M12.1M
Selling And Marketing Expenses0001.0M0000
Selling General And Administrative Expenses50.7M40.2M20.3M16.0M16.1M11.7M12.3M12.1M
Other Expenses55.8M6.5M6.6M352K6.9M34.4M5.5M423K
Cost And Expenses225.9M77.9M67.9M79.0M72.6M65.1M72.2M69.6M
Interest Income1.4M5.5M4.8M3.4M1.4M149K31K20K
Interest Expense4.9M2.7M1.3M00000
Depreciation And Amortization13.0M1.4M815K752K623K540K482K423K
Ebitda-26.2M-31.7M-7.8M-27.9M-9.5M-12.9M-8.2M-27.8M
Ebitdaratio-0.14-0.708-0.149-0.554-0.151-0.234-0.14-0.67
Operating Income Ratio-0.21-0.739-0.294-0.569-0.161-0.183-0.235-0.68
Income Before Tax-52.5M-55.7M-10.0M-38.2M975K-165.1M-80.4M16.0M
Income Before Tax Ratio-0.281-1.244-0.19-0.7590.016-3.00-1.3740.386
Income Tax Expense-2K4.0M-5K00-13K50K0
Net Income Ratio-0.201-0.894-0.13-0.767-0.182-2.702-0.950.441
Epsdiluted-0.25-0.34-0.059-0.24-0.11-1.72-0.690.29
Weighted Average Shs Out147.9M119.3M117.8M107.1M107.1M61.4M80.1M55.1M
Weighted Average Shs Out Dil147.9M119.3M117.8M107.1M107.1M61.4M80.1M62.3M