costs (23) (142) (407) (311)
Performance
reserve escrow -- (1,724) -- (5,217)
Change in fair
value of
contingent
consideration -- 462 218 (1,138)
Employee
retention
credit -- -- -- 1,711
------- ------- -------- --------
Non-GAAP
Operating
expenses $ 68,743 $ 39,813 $ 183,696 $ 123,384
======= ======= ======== ========
GAAP Operating
loss $(51,899) $(38,859) $(138,252) $(130,035)
Total non-GAAP
adjustments 15,944 18,981 49,340 56,101
------- ------- -------- --------
Non-GAAP
Operating loss $(35,955) $(19,878) $ (88,912) $ (73,934)
======= ======= ======== ========
GAAP Total other
income
(expense), net $ 904 $ (357) $ 511 $ 600
Loss on foreign
exchange 490 120 465 76
(Gain) loss on
disposal of
assets (1,164) 213 (2,356) 240
Loss on
extinguishment
of debt -- -- 1,330 --
------- ------- -------- --------
Non-GAAP Total
other income
(expense), net $ 230 $ (24) $ (50) $ 916
======= ======= ======== ========
View source version on businesswire.com: https://www.businesswire.com/news/home/20241112640424/en/
CONTACT: + Rocket Lab Investor Relations Contact
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investors@rocketlabusa.com
+ Rocket Lab Media Contact
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(END) Dow Jones Newswires
November 12, 2024 16:15 ET (21:15 GMT)
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