LUNR Q4 2023 Earnings — Income Statement Breakdown

For its Q4 2023 period (ending 2023-12-31), LUNR reported revenue of $31M, gross profit of $1M (3.4% gross margin), operating income of −$6M, and net income of $5M (15.0% net margin). The flow of revenue into costs and profit is visualized below.

What changed

LUNR was profitable; revenue grew 140.1% quarter over quarter.

ComparisonRevenueNet incomeNet margin
Year over yearNot availableNot availableNot available
Quarter over quarter+140.1%−69.6%−103.5 pp

Consensus estimate data is not available for this report.

LUNR Q4 2023 Income Statement

LUNR Q4 2023 income statement. Figures in USD.
Line itemAmount (USD)% of revenue
Revenue$31M100%
Cost of Revenue−$30M96.6%
Gross Profit$1M3.4%
Research & Development0.0%
Selling, General & Administrative−$6M19.4%
Other Operating Expenses−$964,0003.2%
Operating Income−$6M-19.2%
Other Income, net$10M33.4%
Income Tax Expense$252,0000.8%
Net Income$5M15.0%

Source: original SEC filing (filed 2024-03-21). Accession 0001844452-24-000031. Data normalized by EarningsFyi.