| Income Statement | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-09-30 |
|---|---|---|---|---|
| Cost of revenue (excluding depreciation)-Nonrelated Party | 41,033 | 56,047 | - | - |
| Cost of revenue (excluding depreciation) | - | - | 55,847 | 54,357 |
| Cost of revenue (excluding depreciation)-Affiliated Entity | 5,736 | 6,109 | - | - |
| Depreciation | 815 | 752 | 623 | 482 |
| General and administrative expense (excluding depreciation) | 20,272 | 16,045 | 16,131 | 12,319 |
| Impairment of property and equipment (see note 4) | 0 | - | - | 5,044 |
| Total operating expenses | 67,856 | 78,953 | 72,601 | 72,202 |
| Total revenue | 52,437 | 50,313 | 62,524 | 58,478 |
| Operating loss | -15,419 | -28,640 | -10,077 | -13,724 |
| Interest income | 4,833 | - | - | - |
| Interest expense | 1,344 | - | - | - |
| Change in fair value of earn-out liabilities | 0 | 0 | 33,369 | 33,328 |
| Interest income, net | - | 3,428 | 1,393 | 31 |
| Change in fair value of warrant liabilities | -1,950 | 13,033 | -43,002 | 33,686 |
| Loss on issuance of securities | 0 | 0 | - | - |
| Other income, net | 25 | 39 | 26 | 346 |
| Total other income (expense), net | 5,464 | -9,566 | 11,052 | -66,637 |
| Loss before income taxes | -9,955 | -38,206 | 975 | -80,361 |
| Income tax expense | 5 | 0 | - | 50 |
| Net loss | -9,960 | -38,206 | 975 | -80,411 |
| Net income (loss) (post business combination) | - | - | - | -80,411 |
| Net loss attributable to redeemable noncontrolling interests | -3,445 | -13,408 | 11,909 | -25,679 |
| Net income attributable to noncontrolling interest | 327 | 383 | 462 | 668 |
| Net loss attributable to the company | -6,842 | -25,181 | -11,396 | -55,400 |
| Less preferred dividends | 158 | 151 | 147 | - |
| Net income (loss) attributable to class a common shareholders - basic | -7,000 | -25,332 | -11,543 | - |
| Net income (loss) attributable to class a common shareholders - diluted | -7,000 | -25,332 | -11,543 | - |
| Net income (loss) per share of class a common stock - basic (in dollars per share) | -0.06 | -0.22 | -0.11 | -0.83 |
| Net income (loss) per share of class a common stock - diluted (in dollars per share) | -0.06 | -0.22 | -0.11 | -0.83 |
| Weighted average shares outstanding - basic (in shares) | 117,815,856 | 117,434,775 | 107,081,918 | 67,072,014 |
| Weighted average shares outstanding - diluted (in shares) | 117,815,856 | 117,434,775 | 107,081,918 | 67,072,014 |
Intuitive Machines, Inc. (LUNR)
Intuitive Machines, Inc. (LUNR)