4. Segment Information
The Company’s Chief Operating Decision Maker (“CODM”) as defined under GAAP, who is the Company’s Chief Executive Officer, has determined the allocation of resources and assessed performance based upon the consolidated results of the Company. The CODM has utilized consolidated net loss to assess financial performance and allocate resources. Accordingly, for the years ended December 31, 2025 and 2024, the Company was deemed to be comprised of only one operating segment and one reportable segment. This segment, which comprised the continuing operations of the Company’s single operating and reportable segment, provided space-based intelligence products and services through three integrated revenue streams—space-based intelligence & AI services, mission solutions, and advanced technology programs—along with related costs, primarily consisting of cloud computing and hosting services, direct materials to build and test specific components, and internal labor for service solutions that enhance customer adoption and operational integration of the Company's technology.
Effective January 1, 2025, the Company reclassified its captions on the consolidated statements of operations and comprehensive loss to better align with the Company’s increasing portfolio of mission solutions product offerings and advanced technology program service offerings. See Note 2—"Basis of Presentation and Summary of Significant Accounting Policies" for further detail. The following table presents selected financial information with respect to the Company’s single reportable segment for the years ended December 31, 2025 and 2024:
Years Ended December 31,
2025
2024
Revenue
Space-based intelligence & AI services
$
65,116 
$
70,062 
Mission solutions
21,214 
5,930 
Advanced technology programs
20,245 
26,101 
Total revenue
106,575 
102,093 
Costs and expenses
Space-based intelligence & AI services direct labor costs
3,829 
2,502 
Space-based intelligence & AI services direct materials costs
12,763 
11,405 
Mission solutions direct labor costs
1,480 
1,896 
Mission solutions direct materials costs
9,461 
3,056 
Advanced technology programs direct labor costs
6,481 
7,270 
Advanced technology programs direct materials costs
1,289 
1,303 
Salaries and benefit costs
44,359 
41,742 
Stock-based compensation expense(1)
13,564 
10,526 
Other segment items(2)
29,907 
23,145 
Depreciation and amortization
30,343 
43,536 
Loss on derivatives
8,012 
2,815 
Loss on debt extinguishment
4,140 
— 
Income on equity method investments
— 
(879)
Interest income
(3,804)
(1,560)
Interest expense
14,946 
12,187 
Other income, net
(60)
(3)
Income tax expense
125 
370 
Net loss
$
(70,260)
$
(57,218)
(1) Relates to stock-based compensation expense within selling, general, and administrative costs.
(2) Other segment items included in net loss primarily includes selling, general, and administrative costs and research and development costs.
As of December 31, 2025 and 2024, the Company's segment assets, which are equal to the Company's consolidated assets on the consolidated balance sheets, are owned and operated by United States entities and are classified within the United States. See Note 5—“Revenue” for additional information about revenue by geographic region.

Historical Timeline

Fiscal YearFiled
2025Mar 17, 2026Showing above
2024Mar 20, 2025

About Segments Disclosures

Segment disclosures break a company into its reportable operating units, revealing revenue, profit, and asset allocation that consolidated financial statements obscure. Under ASC 280, segments must match how the chief operating decision maker views the business, providing a window into internal management structure and resource allocation priorities.

Key signals: compare segment margins to identify which units drive profitability and which destroy value. Watch for changes in the number of reportable segments — segment aggregation or disaggregation often coincides with strategic shifts or attempts to obscure declining performance. Intersegment elimination patterns reveal internal pricing practices. The reconciliation between segment totals and consolidated figures exposes corporate overhead allocation and unallocated items. Geographic revenue concentration highlights regulatory and currency exposure. Compare segment-level capital expenditure against segment revenue to assess where management is investing for future growth versus harvesting existing assets.