PowerPoint Presentation rocket lab

PowerPoint Presentation rocket lab

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@financepresentations
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PowerPoint Presentation rocket lab

@financepresentations6 days ago

rocketlabusa.com
November 12, 2024
Q3 2024
Investor 
Update
Rocket Lab USA, Inc.
1/42
Forward Looking Statements
This presentation may contain certain “forward-looking statements” with…
2/42
1 Highlights
2 Electron
3 Neutron
4 Space Systems
5 Financial Highlights and Outlook
6 Q&A and…
3/42
Delivering as an end - to- end space company
NEUTRON
Our latest achievements support the strategi…
4/42
5
$105m
Third quarter revenue, representing 
55% YoY increase.
$1.05b
Backlog as of Q3 2024, 
…
5/42
Key accomplishments 
ELECTRON
SECTION
6/42
Section 2 | Electron
7
$55m
in new launch contracts 
signed in Q3, 2024.
Now the world’s
3rd
…
7/42
2024 Orbital launches Globally
8
Section 2 | Electron
Electron is the world’s third most frequen…
8/42
missions launched Under 
m u lt i-launch contracts
9
Section 2 | Electron
Three successful miss…
9/42
From contract to 
launch in just 10 weeks
10
Rapid turnaround made possible by:
• Standardized,…
10/42
Key accomplishments 
neutron
SECTION
11/42
12
NEUTRON is open for business
Launching from 
Launch Complex 3 
in Virginia.
Two dedicated N…
12/42
Neutron well positioned 
for NSSL Lane 1 on- ramp
13
Section 3 | NEUTRON
Neutron is a compellin…
13/42
Gov e rnm en t in t e g rat ed 
in neutron development
14
U.S. Air Force Research Laboratory
• …
14/42
15 15
Reusable fa ir ing
15
Section 3 | NEUTRON
Fairing Assembly
Flight hardware 
fairing ass…
15/42
16 16
S ta g e 2 i n t e g r at e d 
test campa ign
16
Section 3 | NEUTRON
Stage 2
Conducted …
16/42
17 17
F i r s t s ta g e 
p r o p e l l a n t ta n k s
17
Section 3 | NEUTRON
Stage 1
Flight …
17/42
18 18
Rocket engine testing is never a 
“one and done” scenario. With the 
Archimedes engine tes…
18/42
19 19
Strong production execution 
throughout the quarter, 
with multiple engines 
manufactured…
19/42
20 20
Launch pad 
structures
20
Section 3 | NEUTRON
Neutron 
hold-down 
mechanisms 
manufac…
20/42
21 21
Launch site construction on 
schedule for first launch next 
year. Long-lead infrastructur…
21/42
Construction complete for 
Neutron’s Assembly, Integration, 
and Test facility.
Close proximity …
22/42
Key accomplishments 
Space 
Systems
SECTION
23/42
Mars sample return: 
selected for study 
contract to reduce 
cost and complexity 
for NASA 
24…
24/42
Section 4 | space systems
Mars Insight 
Lander
Twin ESCAPADE 
Spacecraft
MSL 
(Mars Science 
…
25/42
Proven execut ion on what matters
Bringing samples home from Mars requires complex capabilities. W…
26/42
27
Section 4 | space systems
$720m+ of spacecraft programs 
in production & development
COMPONE…
27/42
sat e l l i t e 
p ro d u c t ion at 
con s t e l lat ion 
scale
Section 4 | space systems
Sat…
28/42
Two mars spacecraft 
complete & ready 
for launch
29
Both spacecraft designed, built, and ready…
29/42
EXECUT ING FOR THE SPACE 
DEVELOPMENT AGENCY
30
Scorpius: Executing on schedule with milestone 
…
30/42
Two new spacecraft 
ready for next earth 
r e - entry missions
31
Earlier Pioneer spacecraft pr…
31/42
Mike griffin completes 
term as rocket lab 
board member
32
We want to thank Mike for his exper…
32/42
Rocket lab leadership 
further strengthened
33
Frank Klein – Chief Operations Officer
• Frank j…
33/42
Financial 
highlights 
and outlook
SECTION
34/42
REVIEW OF REVENUE 
AND GROSS MARGINS
Revenue increased 55% or $37.1M year-on-year, 
driven by si…
35/42
36
$331.7
$772.6 $721.2 $250.7
$294.0 $326.4
$0
$200
$400
$600
$800
$1000
$1200
Q3 2023 …
36/42
Chart
$39.9 $47.7 
$34.7 $42.8 
$30.5 
$32.2 
$23.8 
$25.9 
$0
$10
$20
$30
$40
$50
$60…
37/42
$508M in cash and cash equivalents, marketable 
securities and restricted cash, end of period in Q…
38/42
Q4 2024 Revenue 
Outlook
• Expect revenue to range between 
$125 million to $135 million.
• Exp…
39/42
40/42
UPCOMING Investor Events
41
Adam Spice
CFO
Global Industrials 
& Transportation
December 3-5,…
41/42
42/42


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