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Condensed Consolidated Statements of Operations and Comprehensive Loss (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Revenues $ 106,251 $ 62,045 $ 199,018 $ 116,940
Cost of revenues 79,089 47,452 147,682 95,990
Gross profit 27,162 14,593 51,336 20,950
Operating expenses:        
Research and development, net 39,912 31,035 78,416 54,940
Selling, general and administrative 30,524 28,717 59,273 57,186
Total operating expenses 70,436 59,752 137,689 112,126
Operating loss (43,274) (45,159) (86,353) (91,176)
Other income (expense):        
Interest expense, net (824) (745) (1,722) (1,430)
(Loss) gain on foreign exchange (286) (90) 25 44
Other income, net 1,893 866 1,304 2,343
Total other income (expense), net 783 31 (393) 957
Loss before income taxes (42,491) (45,128) (86,746) (90,219)
Benefit (provision) for income taxes 860 (761) 855 (1,287)
Net loss (41,631) (45,889) (85,891) (91,506)
Other comprehensive loss, net of tax:        
Foreign currency translation gain (loss) 1,006 (1,516) (2,069) (2,454)
Unrealized gain (loss) on available-for-sale marketable securities 20 (814) (243) (446)
Comprehensive loss $ (40,605) $ (48,219) $ (88,203) $ (94,406)
Net loss per share attributable to Rocket Lab USA, Inc.:        
Earnings Per Share, Basic $ (0.08) $ (0.1) $ (0.17) $ (0.19)
Earnings Per Share, Diluted $ (0.08) $ (0.1) $ (0.17) $ (0.19)
Weighted-average common shares outstanding:        
Weighted Average Number of Shares Outstanding, Basic 494,190,708 479,735,858 492,092,709 477,977,551
Weighted Average Number of Shares Outstanding, Diluted 494,190,708 479,735,858 492,092,709 477,977,551