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Intuitive Machines, Inc. financial statements

Income statement, balance sheet and cash flow statement for the last 4 fiscal years, taken from the XBRL data Intuitive Machines, Inc. files with the SEC in its annual reports.

In USD millions, except per-share amounts. Outflows in the cash flow statement are negative.

Income statement

FY2022FY2023FY2024FY2025
Revenue85.979.6228210
Cost of revenue75.5100
Gross profit10.4-20.9
General and administrative14.934.353.392.6
Operating income-5.51-61.1-57.4-87.2
Interest expense0.094.18
Interest income4.830.2715.3
Other non-operating income-0.9271.3-289-15.7
Pre-tax income-6.4310.2-347-103
Income tax-0.020.040.043.96
Net income to minority interests0-42
Net income-0.1961.8-283-83.3
EBITDA-4.44-59.7-55.5-83.6
EPS, basic3.37-4.63-0.73
EPS, diluted2.42-4.63-0.73
Shares, basic (weighted)17.661.4115
Shares, diluted (weighted)25.661.4115

Balance sheet

FY2022FY2023FY2024FY2025
Cash and equivalents25.84.5208583
Receivables1.316.944.812.2
Inventory0
Other current assets6.893.044.165.69
Total current assets4131.6293619
Property, plant and equipment21.218.323.468.6
Lease right-of-use assets4.8335.938.836.8
Goodwill018.7
Intangible assets013
Total assets6785.9355757
Deferred revenue46.641.465.257.4
Short-term debt16.180
Total current liabilities86.181.598.8125
Long-term debt3.8600335
Lease liabilities5.0830.635.326.3
Other non-current liabilities000.060.24
Total liabilities118137351553
Total debt2080335
Paid-in capital15000
Retained earnings-65.9-249-996-721
Treasury stock0-12.8-12.8-33.5
Shareholders' equity-50.9-261-1,009-755
Minority interests01.230.52
Total equity-50.9-261-1,008-754
Total liabilities and equity6785.9355757

Cash flow statement

FY2022FY2023FY2024FY2025
Net income-6.4110.1-347-107
Depreciation and amortization1.071.381.863.6
Stock-based compensation0.624.278.88.61
Change in receivables1.25-14.7-28.330.3
Change in payables3.4214.1-1.23-2.1
Cash from operations0.78-45.3-57.6-14.3
Capital expenditures-16.4-29.9-10.1-41.6
Acquisitions0-14.9
Cash from investing-16.4-29.9-10.1-56.6
Debt issued7.950100
Debt repaid-0.11-12-180
Stock issued0.01202330
Share buybacks0-20.7
Dividends paid0-7.950
Cash from financing12.153.9273447
Net change in cash-3.53-21.3205376
Free cash flow-15.6-75.2-67.7-56
Interest paid1.011.920.410
Income taxes paid00.040.610.04

Key metrics

Worked out from the statements above. Latest values use the trailing twelve months to June 30, 2026; growth uses fiscal years. Valuation uses the share price of $15.61 on September 25, 2026.

Profitability

MetricValueHow it is calculated
Operating margin-27.5%Operating income / revenue.
EBITDA margin-21.4%EBITDA (operating income + depreciation and amortization) / revenue.
Pre-tax margin-36.9%Pre-tax income / revenue.
Net margin-26.6%Net income / revenue.
FCF margin-38.3%Free cash flow (cash from operations - capital expenditures) / revenue.
Operating cash flow margin-25.8%Cash from operations / revenue.
Return on assets (ROA)-6.9%Net income / average total assets.
Stock-based pay / revenue4.6%Stock-based compensation (from the cash flow statement) / revenue.
Capex / revenue12.5%Capital expenditures / revenue.
D&A / revenue6.2%Depreciation and amortization / revenue.

Growth

MetricValueHow it is calculated
Revenue growth, 1y-7.9%Revenue vs the same period a year earlier. Only from a positive base.
Revenue CAGR, 3y34.7%Compound annual growth of revenue over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Total assets growth, 1y113.0%Total assets vs the same period a year earlier. Only from a positive base.
Total assets CAGR, 3y124.4%Compound annual growth of total assets over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Share count change, 1y88.0%Change in diluted weighted shares vs a year earlier. Negative means buybacks shrank the share count; positive means dilution.

Balance sheet health

MetricValueHow it is calculated
Current ratio1.66xCurrent assets / current liabilities.
Quick ratio1.22x(Cash + short-term investments + receivables) / current liabilities.
Cash ratio0.92x(Cash + short-term investments) / current liabilities.
Debt / assets17.8%Total debt / total assets.
Liabilities / assets51.7%Total liabilities / total assets.
Net debt-$31.0MTotal debt - cash - short-term investments. Negative means more cash than debt.
Interest coverage-10.0xOperating income / interest expense.
Working capital$263.0MCurrent assets - current liabilities.
Goodwill and intangibles / assets35.8%(Goodwill + intangible assets) / total assets.
Tangible book value-$966.9MShareholders' equity - goodwill - intangible assets.

Efficiency

MetricValueHow it is calculated
Asset turnover0.26xRevenue / average total assets.
Fixed asset turnover1.85xRevenue / average property, plant and equipment.
Receivables turnover4.10xRevenue / average receivables.
Days sales outstanding89 days365 x average receivables / revenue.

Per share

MetricValueHow it is calculated
EPS, diluted-$0.81Net income per diluted share, as reported (split-adjusted). Over the last twelve months: the four quarters summed, or net income / latest diluted shares when a quarter has no reported EPS.
Revenue per share$3.02Revenue / diluted weighted shares.
FCF per share-$1.16Free cash flow / diluted weighted shares.
Operating cash flow per share-$0.78Cash from operations / diluted weighted shares.
Book value per share-$1.79Shareholders' equity / shares outstanding (diluted weighted shares when not reported).
Tangible book per share-$5.96Tangible book value / shares outstanding.
Cash per share$2.27(Cash + short-term investments) / shares outstanding.

Valuation

MetricValueHow it is calculated
Market cap$3.57BShare price x shares outstanding.
Enterprise value$3.54BMarket cap + total debt - cash - short-term investments.
P/S7.29xMarket cap / revenue.
EV/Sales7.23xEnterprise value / revenue.
FCF yield-5.3%Free cash flow / market cap.
Earnings yield-3.7%Net income / market cap (the inverse of P/E).
Shareholder yield0.0%(Dividends paid + share buybacks) / market cap.
What was Intuitive Machines, Inc.'s revenue in fiscal 2025?

Intuitive Machines, Inc. reported revenue of $210.1M for fiscal 2025, 7.9% lower than the year before.

Was Intuitive Machines, Inc. profitable in fiscal 2025?

No. It reported a net loss of $83.3M.

How much free cash flow did Intuitive Machines, Inc. generate in fiscal 2025?

Cash from operations of $14.3M minus capital expenditures of $41.6M left free cash flow of -$56.0M.

Source: SEC EDGAR XBRL company facts. Where a company tags only year-to-date figures, quarters are worked out as differences. Where a line is not tagged it is left empty, never estimated.

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