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ASTS · Forward model · SpaceMobile Service · Avellan case

What has to happen in SpaceMobile Service

Model as of

This page changes SpaceMobile Service inside the complete ASTS model. Every other vertical, corporate programme and valuation assumption stays in the selected portfolio case.

ASTS forward model
Horizon
Consolidated fair value $130.65 all other verticals held in this portfolio case
Final-quarter revenue $1.71B 85% of company revenue
Explicit segment contribution $5.30B EBITDA less segment capex, before corporate items

Management's own stated goal taken literally: approaching $1bn of revenue in the first full year of commercial service with government about half of it, on roughly 45 satellites in early 2027 and a fully funded path to about 90. This case tilts the service line and the government line, it does not move the 2027 Q1 start date, invent a disclosed price, or assume the ~$1.30bn backlog converts faster than the 6.6% of RPO the company says it will recognise in twelve months. It also does not fund itself: the capital programmes still spend, and the extra revenue does not close the cash gap inside the horizon.

SpaceMobile Service

Basis quarter$0
Final quarter$1.71B
Final revenue mix85%

The commercial product: MNO partners keep the subscriber and AST supplies the space segment, earning a share of end-customer revenue plus contracted fixed consideration, recognised over the life of the contract beginning when AST provides MNOs access to its satellite network. Nothing has been recognised to date. Satellites in orbit set the capacity ceiling and AST publishes the thresholds - 25 for noncontinuous service, 45 to 60 for continuous coverage of key markets, about 90 for all target markets - so the volume side is disclosed and the price side is not.

Last four quarters
2025 Q3 $0 Estimated
2025 Q4 $0 Estimated
2026 Q1 $0 Estimated
2026 Q2 $0 Estimated
MNO revenue share for direct-to-device serviceContracted fixed SpaceMobile Service consideration
Satellites in orbit 33 satellites at the basis quarter 33 satellites entering the first paid quarter: 13 in orbit at 30 June plus two quarters of the booked cadence.
Satellites launched 11 satellites/qtr changing −12.0% per quarter 11 a quarter carries 13 satellites to the stated ~45 in early 2027 on 10 booked launches.
Utilisation 12% gliding toward 80% Entering value; the glide puts the first paid quarter near 26%, matching noncontinuous service in select markets.
Revenue per satellite $2.80M/qtr drifting 0.0% per quarter $2.8m per satellite-quarter is ASSUMED: ~$500m/yr non-government on ~45 satellites. No price is disclosed.
SpaceMobile Service

Latest: $1.71B (2031Q2E)

Period Value
2025Q1 $0.00
2025Q2 $0.00
2025Q3 $0.00
2025Q4 $0.00
2026Q1 $0.00
2026Q2 $0.00
2026Q3E $0.00
2026Q4E $0.00
2027Q1E $42M
2027Q2E $80M
2027Q3E $127M
2027Q4E $180M
2028Q1E $240M
2028Q2E $306M
2028Q3E $378M
2028Q4E $457M
2029Q1E $542M
2029Q2E $633M
2029Q3E $733M
2029Q4E $840M
2030Q1E $957M
2030Q2E $1.08B
2030Q3E $1.22B
2030Q4E $1.37B
2031Q1E $1.54B
2031Q2E $1.71B

Assumptions & reasoning

  • Every monetisation input on this line is assumed. AST has never published an ARPU, a wholesale rate, a revenue-share percentage or a subscriber count, and the variable MNO revenue-share consideration is explicitly constrained out of remaining performance obligations because the amount to be received is uncertain. The $2.8m per satellite-quarter comes from management's own goal of approaching $1bn in the first commercial year with government about half of it.
  • Satellites in orbit is not the same as usable capacity. The 13 spacecraft include Block 1 and test assets, aggregate usable throughput per market is undisclosed, and commercial service in the United States still needs the remaining Part 25 modification granted. Every other market needs its own regulator. That is what the utilisation glide is standing in for.
  • Contract liabilities were $266.9m at 30 June 2026 and include advance consideration for SpaceMobile Service performance obligations, so cash has been collected before any revenue is recognised. European distribution runs through SatCo, the 50/50 Vodafone joint venture, under an exclusive reseller agreement, which is a second party between AST and the end customer.
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