SPACE EXPLORATION TECHNOLOGIES CORP
For the period ended Oct 20, 2026. Filed Oct 20, 2026.
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Oct 20, 2026 · Filed Oct 20, 2026
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SPCX$134.27+8.6%Stored close · as of Nov 6, 2026
Contents
EX-99.1 · Space Segment Operating and Financial Data
Space Segment Operating and Financial Data
| $, in millions (except where noted) · Three Months Ended · Nine Months Ended | |||||
|---|---|---|---|---|---|
| September 30, 2026 | June 30, 2026 | September 30, 2025 | September 30, 2026 | September 30, 2025 | |
| Customer launches (#) | 12 | 10 | 15 | 29 | 36 |
| Internal launches (#) | 23 | 28 | 29 | 84 | 92 |
| Total launches (#) | 35 | 38 | 44 | 113 | 128 |
| Customer payloads (in metric tons) | 119 | 87 | 111 | 251 | 274 |
| Internal payloads (in metric tons) | 358 | 397 | 415 | 1,266 | 1,353 |
| Mass to orbit (in metric tons) | 476 | 485 | 525 | 1,517 | 1,627 |
| Launch services revenues | $1,130 | $648 | $1,000 | $2,108 | $2,056 |
| Launch & development revenues | 637 | 314 | 666 | 1,240 | 1,221 |
| Space revenues | $1,767 | $962 | $1,666 | $3,348 | $3,277 |
| Less: | |||||
| Cost of revenue | $435 | $329 | $477 | $1,045 | $1,104 |
| Research and development | 1,225 | 1,076 | 849 | 3,231 | 2,069 |
| Selling, general, and administrative | 114 | 99 | 81 | 283 | 256 |
| Impairment | — | — | — | — | 29 |
| Income (loss) from operations | $(7) | $(542) | $259 | $(1,211) | $(181) |
| Segment Adjusted EBITDA reconciliation | |||||
| Income (loss) from operations | $(7) | $(542) | $259 | $(1,211) | $(181) |
| Depreciation & amortization | 185 | 158 | 264 | 509 | 572 |
| Share-based compensation | 179 | 179 | 151 | 503 | 383 |
| Impairment | — | — | — | — | 29 |
| Space Adjusted EBITDA | $357 | $(205) | $674 | $(199) | $803 |
| Space Capex | $1,606 | $1,174 | $1,113 | $3,832 | $2,818 |
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