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10-K: FY2024 Annual Report

SEC ·  Mar 25 20:26

Summary by Moomoo AI

Intuitive Machines reported revenue of $228 million for FY2024, up 187% from $79.6 million in FY2023, driven by the successful completion of its IM-1 lunar mission and full-year contribution from the OMES III contract. The company recorded a net loss of $346.9 million, primarily due to non-cash items including changes in fair value of earn-out liabilities and warrant liabilities.Operating expenses increased to $285.4 million from $140.7 million, with cost of revenue rising to $225.2 million reflecting higher mission activity. The company ended the year with a strong cash position of $207.6 million, supported by $294.7 million in gross proceeds from warrant exercises and equity offerings. Backlog grew to $328.3 million as of December 31, 2024, up from $268.6 million at the end of 2023.Looking ahead, Intuitive Machines continues to expand its...Show More
Intuitive Machines reported revenue of $228 million for FY2024, up 187% from $79.6 million in FY2023, driven by the successful completion of its IM-1 lunar mission and full-year contribution from the OMES III contract. The company recorded a net loss of $346.9 million, primarily due to non-cash items including changes in fair value of earn-out liabilities and warrant liabilities.Operating expenses increased to $285.4 million from $140.7 million, with cost of revenue rising to $225.2 million reflecting higher mission activity. The company ended the year with a strong cash position of $207.6 million, supported by $294.7 million in gross proceeds from warrant exercises and equity offerings. Backlog grew to $328.3 million as of December 31, 2024, up from $268.6 million at the end of 2023.Looking ahead, Intuitive Machines continues to expand its space infrastructure capabilities across delivery services, data transmission services, and infrastructure services. The company successfully completed its IM-1 mission in February 2024 as the first U.S. lunar landing since 1972, and executed the IM-2 mission landing at the Moon's southernmost location in March 2025. Major contract wins include NASA's NSN communications services award with potential value up to $4.82 billion.
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