Intuitive Machines Inc
NASDAQ:LUNR
Decide at what price you'd be comfortable buying and we'll help you stay ready.
|
I
|
Intuitive Machines Inc
NASDAQ:LUNR
|
US |
|
Harvest Minerals Ltd
LSE:HMI
|
AU |
Income Statement
Earnings Waterfall
Intuitive Machines Inc
Income Statement
Intuitive Machines Inc
| Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||
| Interest Expense |
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
4
|
|
| Revenue |
49
N/A
|
80
+62%
|
134
+69%
|
231
+72%
|
277
+20%
|
228
-18%
|
291
+27%
|
226
-22%
|
220
-3%
|
210
-4%
|
|
| Gross Profit | |||||||||||
| Cost of Revenue |
(71)
|
(100)
|
(138)
|
(233)
|
(261)
|
(225)
|
(281)
|
(226)
|
(219)
|
(201)
|
|
| Gross Profit |
(22)
N/A
|
(21)
+7%
|
(4)
+81%
|
(1)
+63%
|
16
N/A
|
3
-82%
|
9
+241%
|
(0)
N/A
|
1
N/A
|
9
+661%
|
|
| Operating Income | |||||||||||
| Operating Expenses |
(28)
|
(34)
|
(44)
|
(62)
|
(65)
|
(55)
|
(77)
|
(65)
|
(69)
|
(96)
|
|
| Selling, General & Administrative |
(27)
|
(33)
|
(41)
|
(60)
|
(63)
|
(52)
|
(69)
|
(58)
|
(66)
|
(80)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(12)
|
|
| Depreciation & Amortization |
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
(5)
|
0
|
0
|
|
| Operating Income |
(50)
N/A
|
(55)
-10%
|
(48)
+14%
|
(64)
-34%
|
(49)
+23%
|
(52)
-6%
|
(67)
-29%
|
(66)
+2%
|
(68)
-3%
|
(87)
-29%
|
|
| Pre-Tax Income | |||||||||||
| Interest Income Expense |
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
2
|
5
|
8
|
11
|
|
| Non-Reccuring Items |
0
|
(1)
|
0
|
(1)
|
(6)
|
(5)
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
62
|
72
|
(37)
|
(137)
|
(243)
|
(290)
|
(280)
|
(222)
|
(153)
|
(27)
|
|
| Pre-Tax Income |
11
N/A
|
15
+41%
|
(85)
N/A
|
(202)
-137%
|
(298)
-48%
|
(347)
-16%
|
(346)
+0%
|
(283)
+18%
|
(212)
+25%
|
(103)
+52%
|
|
| Net Income | |||||||||||
| Tax Provision |
(0)
|
(0)
|
3
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(4)
|
|
| Income from Continuing Operations |
10
|
15
|
(82)
|
(202)
|
(298)
|
(347)
|
(346)
|
(283)
|
(212)
|
(107)
|
|
| Income to Minority Interest |
38
|
42
|
56
|
68
|
74
|
64
|
51
|
42
|
20
|
24
|
|
| Net Income (Common) |
52
N/A
|
60
+16%
|
(29)
N/A
|
(137)
-378%
|
(225)
-65%
|
(284)
-26%
|
(296)
-4%
|
(242)
+18%
|
(193)
+20%
|
(84)
+57%
|
|
| EPS (Diluted) |
1.99
N/A
|
2.37
+19%
|
-0.78
N/A
|
-2.28
-192%
|
-3.36
-47%
|
-4.63
-38%
|
-2.76
+40%
|
-2.05
+26%
|
-1.63
+20%
|
-0.73
+55%
|
|