← RKLB forward model

RKLB · Forward model · Space Systems

What has to happen in Space Systems

Model as of

This page changes Space Systems inside the complete RKLB model. Every other vertical, corporate programme and valuation assumption stays in the selected portfolio case.

RKLB forward model
Horizon
Consolidated fair value $33.23 all other verticals held in this portfolio case
Final-quarter revenue $532M 45% of company revenue
Explicit segment contribution $1.54B EBITDA less segment capex, before corporate items

Space Systems

Basis quarter$189M
Final quarter$532M
Implied CAGR+23%
Final revenue mix45%

Satellites, buses, components, separation systems, solar arrays, radios and flight software, sold to commercial and government customers and increasingly as prime contractor rather than supplier. It is the larger segment and the one carrying the $2.36bn backlog.

Last four quarters
2025 Q3 $114M Reported
2025 Q4 $104M Estimated
2026 Q1 $137M Reported
2026 Q2 $189M Reported
Spacecraft and constellation prime contractsComponents and subsystemsSoftware and mission services
Sequential growth +9.0%/qtr decaying toward +3.0% Below the 38.6% the June quarter jumped and the ~13% a quarter the trailing year implies; one quarter is not a trend.
Space Systems

Latest: $532M (2031Q2E)

Period Value
2023Q2 $40M
2023Q3 $46M
2023Q4 $52M
2024Q1 $60M
2024Q2 $77M
2024Q3 $84M
2024Q4 $90M
2025Q1 $87M
2025Q2 $98M
2025Q3 $114M
2025Q4 $104M
2026Q1 $137M
2026Q2 $189M
2026Q3E $207M
2026Q4E $224M
2027Q1E $241M
2027Q2E $258M
2027Q3E $275M
2027Q4E $292M
2028Q1E $309M
2028Q2E $325M
2028Q3E $342M
2028Q4E $359M
2029Q1E $376M
2029Q2E $393M
2029Q3E $409M
2029Q4E $426M
2030Q1E $443M
2030Q2E $461M
2030Q3E $478M
2030Q4E $496M
2031Q1E $514M
2031Q2E $532M

Assumptions & reasoning

  • Growth is the honest driver here: the segment reports no unit count, no per-quarter backlog conversion and no price, so nothing better is knowable from what Rocket Lab discloses.
  • Segment gross margin stands in for EBITDA margin, as in Launch Services, because operating expenses are not disclosed by segment and all of them sit in corporate overhead.
  • Mynaric and Motiv both closed inside the reported history, so this growth rate blends organic and acquired revenue and the disclosure does not let the model separate them.
RKLB model map

Explore another vertical