SpaceX (SPCX) AI — D&A — Quarterly & Annual

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Other segment segments

Connectivity

$805M+41.5%

Space

$158M+8.2%

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Other financials

Income statement

Revenue$7.8B+91.9%

Gross profit$4.3B+141%

Operating income-$143.0M+85.3%

Net income-$541.0M+46.3%

EPS (diluted)-$0.09+73.5%

Balance sheet

Cash & equivalents$93.5B—

Total debt$40.8B—

Total equity$127.22B+2,339%

Total assets$192.77B—

Valuation

Market cap$1.43T-32.2%

Enterprise value$1.37T—

Returns & leverage

Debt / equity0.3×—

Current ratio5.1×—

Where this comes from

Reported directly by SpaceX in its filing.

Tagged under the XBRL concept us-gaap:DepreciationDepletionAndAmortization.

The source filing: SpaceX’s 10-Q, filed August 4, 2026.

Filed: Aug 4, 2026, 4:05 PM EDT
Fiscal quarter: Q2 FY2026
Calendar quarter: Q2 2026
Accession: 0001628280-26-052535

Line item	Three Months Ended June 30, 2026 / Space	Three Months Ended June 30, 2026 / Connectivity	Three Months Ended June 30, 2026 / AI	Three Months Ended June 30, 2026 / Total Reportable Segments
Interest expense				(629)
Interest income				340
Other expense, net				(86)
Loss before income taxes				$(518)
Supplemental segment information
Depreciation and amortization	$158	$805	$1,885	$2,848
Share-based compensation	$179	$136	$516	$831
Capital expenditures	$1,174	$1,367	$15,828	$18,369

Item 1. Statements

FAQ

What is SpaceX's AI — D&A?: SpaceX (SPCX) reported AI — D&A of $1.89B in Q2 2026.
What does AI — D&A mean?: Depreciation and amortization reported for the AI segment.

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