Space Exploration Technologies Corp. (SPCX)
Nasdaq: SPCX · Services-Computer Programming, Data Processing, Etc. · filing with the SEC since 2002
Income statement, as filed
In millions of US dollars (USD), as filed; per-share figures in US dollars; share counts in millions. The fiscal year ends in December.| Fiscal quarter | Q3 FY26 | Q2 FY26 |
|---|---|---|
| Period ending | Sep 30, 2026 | Jun 30, 2026 |
| Report filed | Oct 22, 2026 | Aug 4, 2026 |
| Revenue | 14,575 | 7,814 |
| Cost of revenue | 5,478 | 3,495 |
| Research and development | 4,596 | 3,548 |
| Selling, general and administrative | 1,707 | 912 |
| Total costs and expenses | 11,784 | 7,957 |
| Operating income | 2,791 | -143 |
| Interest expense | 675 | 629 |
| Interest and investment income | 873 | 340 |
| Other income (expense), net | 1,025 | -86 |
| Income before income taxes | 4,014 | -518 |
| Income tax expense | -390 | 23 |
| Net income | 4,404 | -541 |
| Net income to common shareholders | 4,404 | -541 |
| Earnings per share, basic | 0.37 | -0.09 |
| Earnings per share, diluted | 0.35 | -0.09 |
| Weighted average shares, basic | 11,942 | 5,864 |
| Weighted average shares, diluted | 12,475 | 5,864 |
As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.Each quarter is three months. A fourth quarter prints only where the company tagged its three months on their own; the whole year is in the annual view.A dot is a line not tagged for that period. r restated by the company in a later report; b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.
What each line is, and the XBRL concept behind it
Revenue what customers paid for what it sold
us-gaap:RevenueFromContractWithCustomerExcludingAssessedTaxCost of revenue what it cost to make or buy what it sold
us-gaap:CostOfRevenueResearch and development spent on inventing what it sells next
us-gaap:ResearchAndDevelopmentExpenseSelling, general and administrative the cost of selling and of running the company
us-gaap:SellingGeneralAndAdministrativeExpenseTotal costs and expenses every operating cost, the cost of revenue included
us-gaap:CostsAndExpensesOperating income profit from running the business, before interest and tax
us-gaap:OperatingIncomeLossInterest expense what its borrowing cost
us-gaap:InterestExpenseNonoperatingInterest and investment income what its cash and investments earned
us-gaap:InvestmentIncomeInterestOther income (expense), net gains and costs outside the business
us-gaap:OtherNonoperatingIncomeExpenseIncome before income taxes profit before tax
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterestIncome tax expense tax charged on the period's profit
us-gaap:IncomeTaxExpenseBenefitNet income the profit or loss that belongs to the company's shareholders
us-gaap:NetIncomeLossNet income to common shareholders what is left for common shareholders
us-gaap:NetIncomeLossAvailableToCommonStockholdersBasicEarnings per share, basic net income per share outstanding
us-gaap:EarningsPerShareBasicEarnings per share, diluted net income per share, counting every share that could be issued
us-gaap:EarningsPerShareDilutedWeighted average shares, basic the average count of shares outstanding
us-gaap:WeightedAverageNumberOfSharesOutstandingBasicWeighted average shares, diluted the average count with every share that could be issued
us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding