1 Rocket Lab USA, Inc. August 11, 2022 rocketlabusa.com Q2 2022 investor update DISCLAIMER AND FORWARD LOOK ING STATEMENTS Forward Looking Statements This presentation may contain certain "forward-looking statements" within the meaning of the Private Securities Litigation Reform Act of 1995, Section 27A of the Securities Act of 1933, as amended, and Section 21E of the Securities Exchange Act of 1934, as amended. All statements, other than statements of historical facts, contained in this presentation, inclu ...

Rocket Lab USA, Inc. (NASDAQ:RKLB) Q1 2022 Earnings Conference Call May 16, 2022 4:30 PM ET Company Participants Gideon Massey - Financial Planning and Analyst Manager Peter Beck - Founder and CEO Adam Spice - Chief Financial Officer Conference Call Participants Suji Desilva - ROTH Capital Edison Yu - Deutsche Bank Erik Rasmussen - Stifel Ron Epstein - Bank of America Austin Muller - Canaccord Cai von Rumohr - Cowen Operator Good afternoon. Thank you for attending today's Rocket Lab First Quarter 2022 Finan ...

Rocket Lab USA, Inc. (NASDAQ:RKLB) Q4 2021 Earnings Conference Call February 28, 2022 4:30 PM ET Company Participants Gideon Massey - Financial Planning and Analyst Manager Peter Beck - Founder and CEO Adam Spice - Chief Financial Officer Conference Call Participants Edison Yu - Deutsche Bank Kristine Liwag - Morgan Stanley Erik Rasmussen - Stifel Suji Desilva - ROTH Capital Austin Muller - Canaccord Cai von Rumohr - Cowen Operator Good afternoon. Thank you for attending today’s Rocket Lab Fourth Quarter 20 ...

业绩总结 - Rocket Lab 2021年总收入为6220万美元，同比增长77%[48] - 2021年净亏损为1.1775亿美元，较2020年的5500万美元亏损有所增加[57] - 2021年GAAP毛利为668.4万美元，非GAAP毛利为1001.2万美元，非GAAP毛利率为36%[58] 用户数据与订单情况 - Rocket Lab的订单积压从2020年底的8200万美元增长至2021年底的2.41亿美元，增长约194%[10] - 2021年第三季度订单积压为1.83亿美元，第四季度增长至2.41亿美元，目前订单积压为5.45亿美元，自2020年底以来增加了4.63亿美元[14] - 2021年与三家商业卫星星座运营商签署了多次发射协议[29] 新产品与技术研发 - Rocket Lab在2021年获得2400万美元的太空部队合同，用于开发Neutron上级火箭[30] - 2021年研发支出为4176.5万美元[55] - Rocket Lab成功完成了两次Electron火箭的第一阶段海洋回收，进一步推动了火箭可回收性计划[31] 市场扩张与并购 - Rocket Lab在2021年成功完成与Vector Acquisition Corporation的合并，筹集了7.77亿美元的战略股本[28] - 2021年收购了两家领先的太空系统公司，并于2022年1月17日完成了第三家公司的收购，显著扩大了其可服务市场[10] - 在新西兰的发射能力通过新增发射台B翻倍[45] - 科罗拉多州的新空间系统综合体将使其在该州的占地面积增加三倍，以满足客户对飞行软件和任务模拟的需求[44] 未来展望 - 公司预计2022年第一季度收入约为4200万至4700万美元[65] - 公司预计第一季度GAAP毛利率为17%[65] - 公司预计第一季度GAAP运营费用为3800万至4000万美元[65] - 公司预计第一季度非GAAP运营费用为2100万至2300万美元[65] - 公司预计第一季度利息费用为270万美元[65] - 公司预计第一季度调整后的EBITDA损失为300万至500万美元[65] 负面信息 - 2021年现金流出用于经营活动为2191.2万美元[57] - 现金及现金等价物和受限现金净增加（减少）为-101,713千美元[61] - 非GAAP利息及其他收入（费用）净额为-2,885千美元[62] - 非经常性利息及其他收入（费用）净额为-23,873千美元[62]

Rocket Lab USA, Inc Q3 2021 INVESTOR UPDATE November 15, 2021 rocketlabusa.com DISCLAIMER AND FORWARD LOOKING STATEMENTS Forward Looking Statements This presentation may contain certain "forward-looking statements" within the meaning of the Private Securities Litigation Reform Act of 1995, Section 27A of the Securities Act of 1933, as amended, and Section 21E of the Securities and Exchange Act of 1934, as amended. All statements, other than statements of historical facts, contained in this presentation, inc ...

Rocket Lab USA, Inc. (NASDAQ:RKLB) Q3 2021 Earnings Conference Call November 15, 2021 4:30 PM ET Company Participants Gideon Massey - Financial Planning and Analyst Manager Peter Beck - Founder and CEO Adam Spice - CFO Conference Call Participants Erik Rasmussen - Stifel Colin Canfield - Barclays Edison Yu - Deutsche Bank Cai von Rumohr - Cowen Austin Muller - Canaccord Operator Good afternoon, everyone, and welcome to Rocket Lab Third Quarter 2021 Financial Results Call. My name is Emily, and I'll be coor ...