SpaceX – Capital Expenditure

Quarterly charts & data from official filings

Timeframe

Capital expenditure

Capital expenditureTable view

Earnings release date
Capital expenditure
Earnings release date:04 Aug. 26
Capital expenditure:
18,369,000,000 $+81.7%
Earnings release date:31 Mar. 26
Capital expenditure:
10,107,000,000 $+257.8%
Earnings release date:30 Jun. 25
Capital expenditure:
2,825,000,000 $-31.8%
Earnings release date:31 Mar. 25
Capital expenditure:
4,140,000,000 $

Revenue by segment

Revenue by segmentTable view

Earnings release date
Space
Connectivity
AI
Total
Earnings release date:04 Aug. 26
Space:
962,000,000 $+55.4%
Connectivity:
4,291,000,000 $+31.7%
AI:
2,561,000,000 $+213.1%
Total:
7,814,000,000 $+66.5%
Earnings release date:31 Mar. 26
Space:
619,000,000 $-17.0%
Connectivity:
3,257,000,000 $+25.9%
AI:
818,000,000 $+11.0%
Total:
4,694,000,000 $+15.3%
Earnings release date:30 Jun. 25
Space:
746,000,000 $-13.8%
Connectivity:
2,588,000,000 $+4.6%
AI:
737,000,000 $+1.4%
Total:
4,071,000,000 $+0.1%
Earnings release date:31 Mar. 25
Space:
865,000,000 $
Connectivity:
2,475,000,000 $
AI:
727,000,000 $
Total:
4,067,000,000 $

Revenue by product line

Revenue by product lineTable view

Earnings release date
Launch Services
Launch & Development
Consumer
Enterprise & Government
Advertising
AI Solutions & Infrastructure
Total
Earnings release date:04 Aug. 26
Launch Services:
648,000,000 $+96.4%
Launch & Development:
314,000,000 $+8.7%
Consumer:
2,485,000,000 $+15.7%
Enterprise & Government:
1,806,000,000 $+62.8%
Advertising:
367,000,000 $+7.0%
AI Solutions & Infrastructure:
2,194,000,000 $+361.9%
Total:
7,814,000,000 $+66.5%
Earnings release date:31 Mar. 26
Launch Services:
330,000,000 $-32.7%
Launch & Development:
289,000,000 $+12.9%
Consumer:
2,148,000,000 $+24.8%
Enterprise & Government:
1,109,000,000 $+27.9%
Advertising:
343,000,000 $-19.5%
AI Solutions & Infrastructure:
475,000,000 $+52.7%
Total:
4,694,000,000 $+15.3%
Earnings release date:30 Jun. 25
Launch Services:
490,000,000 $-13.4%
Launch & Development:
256,000,000 $-14.4%
Consumer:
1,721,000,000 $+15.3%
Enterprise & Government:
867,000,000 $-11.8%
Advertising:
426,000,000 $-3.8%
AI Solutions & Infrastructure:
311,000,000 $+9.5%
Total:
4,071,000,000 $+0.1%
Earnings release date:31 Mar. 25
Launch Services:
566,000,000 $
Launch & Development:
299,000,000 $
Consumer:
1,492,000,000 $
Enterprise & Government:
983,000,000 $
Advertising:
443,000,000 $
AI Solutions & Infrastructure:
284,000,000 $
Total:
4,067,000,000 $

Operating expenses

Operating expensesTable view

Earnings release date
Cost of revenue
Research and development
Selling, general, and administrative
Restructuring charges
Impairment
Total
Earnings release date:04 Aug. 26
Cost of revenue:
3,495,000,000 $+46.4%
Research and development:
3,548,000,000 $+1.0%
Selling, general, and administrative:
912,000,000 $+22.3%
Restructuring charges:
2,000,000 $+118.2%
Impairment:
–
Total:
7,957,000,000 $+19.9%
Earnings release date:31 Mar. 26
Cost of revenue:
2,388,000,000 $+4.6%
Research and development:
3,514,000,000 $+79.5%
Selling, general, and administrative:
746,000,000 $+23.1%
Restructuring charges:
-11,000,000 $-105.8%
Impairment:
–
Total:
6,637,000,000 $+31.7%
Earnings release date:30 Jun. 25
Cost of revenue:
2,282,000,000 $+16.3%
Research and development:
1,958,000,000 $+25.8%
Selling, general, and administrative:
606,000,000 $+22.9%
Restructuring charges:
190,000,000 $+4650.0%
Impairment:
5,000,000 $-79.2%
Total:
5,041,000,000 $+24.8%
Earnings release date:31 Mar. 25
Cost of revenue:
1,962,000,000 $
Research and development:
1,557,000,000 $
Selling, general, and administrative:
493,000,000 $
Restructuring charges:
4,000,000 $
Impairment:
24,000,000 $
Total:
4,040,000,000 $

Profitability

ProfitabilityTable view

Earnings release date
Net income (shareholders)
Free cash flow
Total
Earnings release date:04 Aug. 26
Net income (shareholders):
-541,000,000 $+89.1%
Free cash flow:
–
Total:
-541,000,000 $+96.1%
Earnings release date:31 Mar. 26
Net income (shareholders):
-4,947,000,000 $-390.8%
Free cash flow:
-9,060,000,000 $-183.0%
Total:
-14,007,000,000 $-232.8%
Earnings release date:30 Jun. 25
Net income (shareholders):
-1,008,000,000 $-90.9%
Free cash flow:
-3,201,000,000 $+6.2%
Total:
-4,209,000,000 $-6.8%
Earnings release date:31 Mar. 25
Net income (shareholders):
-528,000,000 $
Free cash flow:
-3,413,000,000 $
Total:
-3,941,000,000 $

Profit margin in %

Profit margin in %Table view

Earnings release date
Profit margin (shareholders)
Earnings release date:04 Aug. 26
Profit margin (shareholders):
-6.92 %+98.5 pp
Earnings release date:31 Mar. 26
Profit margin (shareholders):
-105.39 %-80.6 pp
Earnings release date:30 Jun. 25
Profit margin (shareholders):
-24.76 %-11.8 pp
Earnings release date:31 Mar. 25
Profit margin (shareholders):
-12.98 %