LUNRMEDIUM SIGNALFINANCIAL10-K

Intuitive Machines (LUNR) showed meaningful improvement in operating cash flow and net loss reduction, while total liabilities increased substantially and share count grew notably.

The company appears to be making progress toward operational efficiency with significantly improved cash flow from operations and a meaningfully reduced net loss. However, the substantial increase in total liabilities and changes in share structure warrant monitoring for potential dilution effects and debt management concerns.

Comparing 2026-03-19 vs 2025-03-25View on EDGAR →
FINANCIAL ANALYSIS

LUNR demonstrated positive operational momentum with operating cash flow improving substantially from -$57.6M to -$14.3M and net losses declining meaningfully from -$283.4M to -$83.3M. The company's balance sheet shows mixed signals, with accounts receivable dropping significantly while total liabilities increased notably to $553.5M, and stockholders' equity deficit improved from -$1.0B to -$755.0M. The substantial increase in Class A shares outstanding from 115.7M to 159.4M indicates potential equity financing activity during the period.

FINANCIAL STATEMENT CHANGES
Operating Cash Flow
Cash Flow
+75.1%
-$57.6M-$14.3M

Operating cash flow surged 75.1% — exceptional cash generation, highest quality earnings signal.

Accounts Receivable
Balance Sheet
-72.8%
$44.8M$12.2M

Receivables declined — improved collection efficiency or conservative revenue recognition.

Net Income
P&L
+70.6%
-$283.4M-$83.3M

Net income grew 70.6% — bottom-line growth signals improving overall business health.

Total Liabilities
Balance Sheet
+57.5%
$351.5M$553.5M

Liabilities grew 57.5% — significant increase in debt or obligations, assess impact on financial flexibility.

Operating Income
P&L
-52%
-$57.4M-$87.2M

Operating income deteriorated sharply — investigate whether driven by one-time charges or structural cost issues.

Current Liabilities
Balance Sheet
+26.3%
$98.8M$124.8M

Current liabilities rose 26.3% — increased short-term obligations, watch current ratio.

Stockholders Equity
Balance Sheet
+25.2%
-$1.0B-$755.0M

Equity base grew 25.2% — retained earnings accumulation or equity issuance strengthening the balance sheet.

LANGUAGE CHANGES
NEW — 2026-03-19
PRIOR — 2025-03-25
ADDED
As of March 11, 2026, the Registrant had 159,372,567 shares of Class A common stock, $0.0001 par value, 0 shares of Class B common stock, $0.0001 par value, and 57,428,185 shares of Class C common stock, $0.0001 par value, outstanding.
Any acquisitions, partnerships or joint ventures into which we enter subject to integration risks and could disrupt our operations; our failure to manage our growth effectively and failure to win new contracts; our ability to generate a sustainable order rate for the satellite and space operations and develop new technologies to meet the needs of our customers or potential new customers; our customer concentration; limited operating history; competition from existing or new companies; disruptions in U.S.
government to complete its budget process for any government fiscal year that may result in government shutdowns or extended continuing resolution and our dependence on U.S.
government contracts and the available funding or changing funding priorities by the U.S.
Accordingly, forward-looking statements should not be relied upon as representing our views as of any subsequent date.
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REMOVED
As of March 18, 2025 , the Registr ant had 115,725,043 shares of Class A common stock, $0.0001 par value, 0 shares of Class B common stock, $0.0001 par value, and 62,594,533 shares of Class C common stock, $0.0001 par value, outstanding.
These forward-looking statements reflect our predictions, projections or expectations based upon currently available information and data.
government to complete its budget process for any government fiscal year, and our dependence on U.S.
Accordingly, forward-looking statements should not be relied upon as representing our views as of any subsequent date, and we do not undertake any obligation to update forward-looking statements to reflect events or circumstances after the date they were made, whether as a result of new information, future events, or otherwise, except as may be required under applicable securities laws.
As a result of a number of known and unknown risks and uncertainties, our actual results or performance may be materially different from those expressed or implied by these forward-looking statements.
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