Skip to content
Screener

Intuitive Machines, Inc. LUNR Total Cost of Revenue

Total Cost of Revenue at other companies

Lockheed Martin logo
Lockheed MartinLMT
$17.62B+1.1%
Redwire logo
RedwireRDW
$84.53M+4.6%
Voyager Technologies logo
Voyager TechnologiesVOYG
$36.79M+27.2%
Momentus logo
MomentusMNTS
$1.4M
Sidus Space, Inc. logo
Sidus Space, Inc.SIDU
$1.41M-24.5%
L3Harris Technologies logo
L3Harris TechnologiesLHX
$4.38B+7.0%

Segments

By segment

See full
Reportable Segment$153.52M+175%

By product

See full
Service revenue$33.66M-31.2%

Other financials

Income statement

See full
Revenue$186.7M+199%
Gross profit-$15.5M-244%
Operating income-$39.2M-289%
Net income-$37.4M-228%
EPS (diluted)-$0.25-127%

Balance sheet

See full
Cash & equivalents$243.4M-35.2%
Total debt$426.4M+1,041%
Total equity-$334.3M-144%
Total assets$1.7B+244%

Cash flow

See full
Operating cash flow-$54.8M-382%
CapEx$9.9M+61.3%
Free cash flow-$64.6M-586%

Valuation

See full
Market cap$2.4B+94.4%
Enterprise value$2.58B+180%
P/S7.2×+1.7×

Profitability

See full
Gross margin-10.2%-12.5pp
Operating margin-34.8%+7.1pp
Net margin-32.7%-12.8pp
FCF margin-40.1%+286pp

Returns & leverage

See full
Return on equity46.4%
Debt / equity-1.3×
Current ratio1.2×-3.2×

Where this comes from

Reported directly by Intuitive Machines, Inc. in its filing.

Tagged under the XBRL concept us-gaap:CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization.

The source filing: Intuitive Machines, Inc.’s 10-Q, filed August 13, 2024.

Filed
Aug 13, 2024
Fiscal quarter
Q2 FY2024
Calendar quarter
Q2 2024
Accession
0001844452-24-000094
Line itemThree Months Ended June 30, 2024Three Months Ended June 30, 2023Six Months Ended June 30, 2024Six Months Ended June 30, 2023
Revenue$41,408$17,993$114,476$36,229
Operating expenses:
Cost of revenue (excluding depreciation)57,10222,481118,01345,607
Depreciation423319837615
General and administrative expense (excluding depreciation)12,0578,37629,20017,153
Total operating expenses69,58231,176148,05063,375
Operating loss(28,174)(13,183)(33,574)(27,146)
Other income (expense), net:

Item 1. Financial Statements

FAQ

What is Intuitive Machines, Inc.'s total cost of revenue?
Intuitive Machines, Inc. (LUNR) reported total cost of revenue of $57.1M in Q2 2024.
How has Intuitive Machines, Inc.'s total cost of revenue changed year-over-year?
Intuitive Machines, Inc.'s total cost of revenue increased by 154.0% year-over-year, from $22.48M to $57.1M.
What does total cost of revenue mean?
The aggregate of all direct costs attributable to producing goods and delivering services that generated the company's revenue, including materials, labor, and overhead.

Ask your AI about Intuitive Machines, Inc.'s total cost of revenue.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude