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Dec 31, 2024

Intuitive Machines Q4 2024 Earnings Report

Intuitive Machines reported fourth quarter results showing significant revenue growth, a record backlog, and a strong cash position but with continued net losses.

Key Takeaways

Intuitive Machines achieved $54.7 million in revenue for Q4 2024, representing a 79% year-over-year increase. The company ended the quarter with a record backlog of $328.3 million and $207.6 million in cash and cash equivalents. Despite revenue growth, the company reported a net loss of $149.2 million for the quarter and continues to focus on long-term profitability.

Achieved $54.7 million in Q4 revenue, up 79% year-over-year.

Reported record backlog of $328.3 million, the highest in company history.

Ended the year with $207.6 million in cash and cash equivalents.

Reported a net loss of $149.2 million for the fourth quarter.

Total Revenue
$54.7M
Previous year: $30.6M
+78.9%
EPS
-$0.16
Previous year: $0.3
-153.3%
Contracted Backlog
$328M
Previous year: $269M
+22.2%
Cash and Equivalents
$208M
Previous year: $4.5M
+4515.5%
Total Assets
$355M
Previous year: $85.9M
+313.7%

Intuitive Machines

Intuitive Machines

Forward Guidance

Intuitive Machines provided a full-year 2025 revenue outlook of $250 to $300 million and expects to achieve positive run-rate Adjusted EBITDA by the end of 2025 with sustained profitability in 2026.

Positive Outlook

  • Revenue guidance for 2025 of $250-$300 million.
  • Expectations of positive run-rate Adjusted EBITDA by end of 2025.
  • Ongoing diversification into new markets and customers.
  • Expansion of technical capabilities with new contracts.
  • Debt-free balance sheet positioning the company for future growth.

Challenges Ahead

  • Continued net losses in the near term.
  • High exposure to contract adjustments and fixed-price agreements.
  • Volatility in fair value of warrants and earn-out liabilities.
  • Operational expenses remain elevated.
  • Dependence on government contracts with associated risks.