v3.25.3

Segment and Geographical Information - Schedule of Segment Reporting Information, by Segment (Details) - USD ($)
$ in Thousands

3 Months Ended

9 Months Ended

Sep. 30, 2025

Jun. 30, 2025

Mar. 31, 2025

Sep. 30, 2024

Jun. 30, 2024

Mar. 31, 2024

Sep. 30, 2025

Sep. 30, 2024

Segment Reporting Information [Line Items]

Cost of sales

$ (22,288)

$ (14,599)

$ (87,477)

$ (42,959)

Change in fair value of warrant liability

(47,257)

(479)

Loss on extinguishment of debt

(30,400)

Net loss and comprehensive loss

(133,412)

$ (63,778)

$ (60,093)

(40,790)

$ (53,453)

$ (52,771)

(257,283)

(147,014)

Operating Segments [Member]

Segment Reporting Information [Line Items]

Revenue

30,778

22,370

102,182

51,758

Cost of sales

(22,288)

(14,599)

(87,477)

(42,959)

Compensation

^[1]

(28,130)

(19,955)

(74,182)

(59,958)

Materials and consumables

^[1]

(18,014)

(8,067)

(55,729)

(40,209)

Contractors and outside services

^[1]

(3,695)

(1,638)

(11,231)

(7,972)

Depreciation and amortization

^[1]

(3,574)

(2,598)

(9,573)

(7,287)

Interest expense, net

1,334

(6,658)

(9,067)

(14,149)

Change in fair value of warrant liability

(42,150)

(341)

(47,257)

(372)

Loss on extinguishment of debt

(30,400)

Other segment items

^[2]

(17,273)

(9,304)

(34,549)

(25,866)

Net loss and comprehensive loss

$ (133,412)

$ (40,790)

$ (257,283)

$ (147,014)

[1]	Compensation, materials and consumables, contractors and outside services, and depreciation and amortization expenses presented in the above table represent operating expenses and exclude amounts included in the cost of sales.
[2]	Other segment items included primarily related to building and utilities, software licenses and computer services, professional and consulting services fees, loss on disposal of fixed assets, other income, and provision for income taxes.

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Materials and Consumables

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Firefly Aerospace Inc. 10-Q