| Schedule of Information by Reportable Segment |
The following table shows information by reportable segment for the three and six months ended June 30, 2026 and 2025: | | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended June 30, | | 2026 | | 2025 | | Launch Services | | Space Systems | | Launch Services | | Space Systems | | Revenues | $ | 44,586 | | | $ | 189,480 | | | $ | 46,646 | | | $ | 97,852 | | | Cost of revenues | 25,476 | | | 124,014 | | | 32,426 | | | 65,684 | | | Gross profit | $ | 19,110 | | | $ | 65,466 | | | $ | 14,220 | | | $ | 32,168 | |
| | | | | | | | | | | | | | | | | | | | | | | | | Six Months Ended June 30, | | 2026 | | 2025 | | Launch Services | | Space Systems | | Launch Services | | Space Systems | | Revenues | $ | 108,249 | | | $ | 326,165 | | | $ | 82,238 | | | $ | 184,829 | | | Cost of revenues | 60,916 | | | 212,429 | | | 60,801 | | | 124,631 | | | Gross profit | $ | 47,333 | | | $ | 113,736 | | | $ | 21,437 | | | $ | 60,198 | |
The following table shows information by reportable segment by products and services for the three and six months ended June 30, 2026 and 2025: | | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended June 30, | | 2026 | | 2025 | | Launch Services | | Space Systems | | Launch Services | | Space Systems | | Products: | | | | | | | | | Revenues | $ | — | | | $ | 181,347 | | | $ | — | | | $ | 92,725 | | | Cost of revenues | — | | | 117,439 | | | — | | | 61,692 | | | Gross profit | $ | — | | | $ | 63,908 | | | $ | — | | | $ | 31,033 | | | | | | | | | | | Services: | | | | | | | | | Revenues | $ | 44,586 | | | $ | 8,133 | | | $ | 46,646 | | | $ | 5,127 | | | Cost of revenues | 25,476 | | | 6,575 | | | 32,426 | | | 3,992 | | | Gross profit | $ | 19,110 | | | $ | 1,558 | | | $ | 14,220 | | | $ | 1,135 | |
| | | | | | | | | | | | | | | | | | | | | | | | | Six Months Ended June 30, | | 2026 | | 2025 | | Launch Services | | Space Systems | | Launch Services | | Space Systems | | Products: | | | | | | | | | Revenues | $ | — | | | $ | 308,835 | | | $ | — | | | $ | 173,529 | | | Cost of revenues | — | | | 198,523 | | | — | | | 115,561 | | | Gross profit | $ | — | | | $ | 110,312 | | | $ | — | | | $ | 57,968 | | | | | | | | | | | Services: | | | | | | | | | Revenues | $ | 108,249 | | | $ | 17,330 | | | $ | 82,238 | | | $ | 11,300 | | | Cost of revenues | 60,916 | | | 13,906 | | | 60,801 | | | 9,070 | | | Gross profit | $ | 47,333 | | | $ | 3,424 | | | $ | 21,437 | | | $ | 2,230 | |
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