LUNR Q1 2024 Earnings — Income Statement Breakdown

For its Q1 2024 period (ending 2024-03-31), LUNR reported revenue of $73M, gross profit of $12M (16.1% gross margin), operating income of −$5M, and net income of −$99M (-135.2% net margin). The flow of revenue into costs and profit is visualized below.

What changed

LUNR reported a net loss; revenue grew 139.1% quarter over quarter.

ComparisonRevenueNet incomeNet margin
Year over yearNot availableNot availableNot available
Quarter over quarter+139.1%−2249.9%−150.3 pp

Consensus estimate data is not available for this report.

LUNR Q1 2024 Income Statement

LUNR Q1 2024 income statement. Figures in USD.
Line itemAmount (USD)% of revenue
Revenue$73M100%
Cost of Revenue−$61M83.9%
Gross Profit$12M16.1%
Research & Development0.0%
Selling, General & Administrative−$17M23.5%
Operating Income−$5M-7.4%
Other Income, net−$93M127.8%
Net Income−$99M-135.2%

Source: original SEC filing (filed 2024-05-14). Accession 0001844452-24-000068. Data normalized by EarningsFyi.