LUNR Q3 2024 Earnings — Income Statement Breakdown

For its Q3 2024 period (ending 2024-09-30), LUNR reported revenue of $58M, gross profit of $4M (6.2% gross margin), operating income of −$14M, and net income of −$56M (-95.0% net margin). The flow of revenue into costs and profit is visualized below.

What changed

LUNR reported a net loss; revenue grew 359.3% year over year.

ComparisonRevenueNet incomeNet margin
Year over year+359.3%−467.9%−213.6 pp
Quarter over quarter+41.2%−447.6%−133.6 pp

Consensus estimate data is not available for this report.

LUNR Q3 2024 Income Statement

LUNR Q3 2024 income statement. Figures in USD.
Line itemAmount (USD)% of revenue
Revenue$58M100%
Cost of Revenue−$55M93.8%
Gross Profit$4M6.2%
Research & Development0.0%
Selling, General & Administrative−$12M21.1%
Other Operating Expenses−$5M8.6%
Operating Income−$14M-23.5%
Other Income, net−$42M71.4%
Income Tax Expense−$50,0000.1%
Net Income−$56M-95.0%

Source: original SEC filing (filed 2024-11-14). Accession 0001844452-24-000127. Data normalized by EarningsFyi.