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Mar 31, 2023

Intuitive Machines Q1 2023 Earnings Report

Reported financial results for the first quarter ended March 31, 2023.

Key Takeaways

Intuitive Machines reported first quarter 2023 revenue of $18.2 million, slightly lower than the $18.5 million reported in the first quarter of 2022. The company's operating loss was $(14.0) million, compared to $(4.5) million in the prior year period. The company ended the quarter with a cash balance of $46.8 million and a contracted backlog of $156.1 million.

Ended the quarter with contracted backlog of $156.1 million, $107.7 million of which is expected to convert to revenue over the remainder of the year.

Quarter end cash balance of $46.8 million with an additional $13.6 million of cash received in April from additional warrant exercises

Lunar lander, Nova-C completed all structural tests, a propellant load demonstration, and a full duration mission sequence test paving the way for Intuitive Machines’ first mission to the Moon expected in third quarter of 2023.

Awarded five year $719 million NASA Omnibus Multi-Engineering Services (“OMES”) III contract in April 2023 to deliver on-orbit services to the Joint Polar Satellite System for NASA

Total Revenue
$18.2M
Previous year: -$1.27M
-1533.6%
EPS
-$0.64
Previous year: -$0.01
+6300.0%
Contracted Backlog
$156M
Gross Profit
$18.2M
Previous year: $18.5M
-1.3%
Cash and Equivalents
$46.8M
Previous year: $9.05M
+416.9%
Free Cash Flow
-$27.2M
Previous year: -$24.4M
+11.5%
Total Assets
$99.7M
Previous year: $331M
-69.8%

Intuitive Machines

Intuitive Machines

Forward Guidance

Intuitive Machines expects 2023 revenue to be in the range of $174 million to $268 million and gross margin to be in the range of about 5–18%. They expect to end the year with a cash balance of approximately $49 million.

Positive Outlook

  • Revenue generation expected to be stronger in the second half of the year.
  • Revenue recognition and timing of several events and contracts anticipated to occur in the second half of the year.
  • Stronger second half is in line with previous years.
  • Expected growth in line with the aerospace and defense industry.
  • Cash balance of approximately $49 million expected at year end.