FY 2025
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FY23
Dec 31, 2023
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FY24
Dec 31, 2024
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FY25
Dec 31, 2025
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TTM
Trailing 12M
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Revenue
Total sales generated. |
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$10.39 B | $14.02 B | $18.67 B | $4.69 B |
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Cost of Revenue Direct cost of goods/services. |
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$6.11 B | $8.00 B | $9.45 B | $2.39 B |
Gross Profit Revenue minus cost of revenue. |
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$4.28 B | $6.02 B | $9.22 B | $2.31 B |
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Operating Expense
Costs to run business. 
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$7.78 B | $5.55 B | $11.81 B | $4.25 B |
Operating Income Profit from operations. |
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-$3.51 B | $466.00 M | -$2.59 B | -$1.94 B |
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Net Interest Income
Interest income minus expense.
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-$1.44 B | -$1.21 B | -$1.45 B | -$451.00 M |
Non-Operating Income (ex-Int) Income outside core operations. |
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-$42.00 M | $985.00 M | -$177.00 M | -$1.88 B |
Total Other Income (Net) Net non-operating items. |
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-$1.49 B | -$224.00 M | -$1.63 B | -$2.33 B |
Income Before Tax Profit before taxes. |
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-$4.99 B | $242.00 M | -$4.22 B | -$4.27 B |
Income Tax Expense Taxes on income. |
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-$363.00 M | -$549.00 M | $718.00 M | $6.00 M |
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Net Income
Final profit.
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-$4.63 B | $791.00 M | -$4.94 B | -$4.28 B |
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Earnings Per Share
Company profit allocated to each outstanding share. |
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EPS Earnings per share. Formula: Net Income ÷ Shares |
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-$1.68 | $0.01 | -$1.69 | -$1.27 |
Diluted EPS EPS including dilution. Formula: Net Income ÷ Diluted Shares |
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-$1.68 | - | -$1.69 | -$1.27 |
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Shares for EPS
Number of shares used to calculate EPS. |
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Weighted Average Shares Outst. Avg shares used for EPS. |
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2.76 B | 2.85 B | 2.93 B | 3.88 B |
Diluted Average Shares Outst. Shares including dilution. |
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2.76 B | 9.96 B | 2.93 B | 3.88 B |
| Supplemental Items | |||||
EBIT Earnings before interest and tax. |
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-$3.46 B | -$519.00 M | -$2.41 B | -$67.00 M |
EBITDA Earnings before interest, tax, D&A. |
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-$828.00 M | $3.31 B | $4.29 B | $2.38 B |
Depreciation and Amortization Non-cash expense for assets. |
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$2.64 B | $3.82 B | $6.70 B | $2.44 B |
| Company Report |
FY 2025
Space Exploration (SpaceX)'s Balance Sheet
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Space Exploration (SpaceX)'s Cash flow
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Space Exploration (SpaceX)'s Profitability
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Space Exploration (SpaceX)'s Ratios
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