Costs excluding depreciation and amortization

BlackSky Technology·Products & Services·9 segments·Rolls up to Total Cost of Revenue

Breakdown

Segment	Q1 '25	Q2 '25	Q3 '25	Q4 '25	Q1 '26
Space-based intelligence & AI services	—	—	—	—	$4.92M
Service, Direct Materials	$3.27M	$2.78M	$3.58M	$3.13M	$3.1M
Service, Direct Labor	$552K	$676K	$748K	$1.85M	$1.83M
Mission solutions	—	—	—	—	$1.22M
Advanced Technology Programs.Service	—	—	—	—	$1.19M
Product, Direct Labor	$1.82M	$2.23M	$2.26M	$173K	$1.08M
Mission Solutions, Direct Labor	—	—	—	—	$707K
Mission Solutions, Direct Materials	—	—	—	—	$509K
Product, Direct Materials	$116K	$560K	$224K	$389K	$111K
Total	—	—	—	—	—

Space-based intelligence & AI servicesView metric

Mission solutionsView metric

Advanced Technology Programs.ServiceView metric

Service, Direct LaborView metric

Service, Direct MaterialsView metric

Mission Solutions, Direct LaborView metric

Mission Solutions, Direct MaterialsView metric

Product, Direct LaborView metric

Product, Direct MaterialsView metric