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SIDUS SPACE REPORTS FIRST QUARTER 2026 FINANCIAL RESULTS WITH Q1 YEAR OVER YEAR IMPROVEMENT IN REVENUE AND GROSS MARGIN

2026-05-14 16:50 ET - News Release

SIDUS SPACE REPORTS FIRST QUARTER 2026 FINANCIAL RESULTS WITH Q1 YEAR OVER YEAR IMPROVEMENT IN REVENUE AND GROSS MARGIN

PR Newswire

Demonstrates On-Orbit Execution, Improves Financial Performance, and Advances Flight Ready Technology Portfolio

CAPE CANAVERAL, Fla., May 14, 2026 /PRNewswire/ -- Sidus Space, Inc. (NASDAQ: SIDU), (the "Company" or "Sidus"), an innovative space and defense technology company, today announced its financial results for the first quarter ended March 31, 2026, and provided a business update highlighting continued on-orbit execution, progress across customer payloads and disciplined financial management.

The Company will host a conference call and webcast today, Thursday, May 14, at 5:00 p.m. Eastern Time.

"During the first quarter, we continued to execute our technical roadmap while maintaining disciplined cost control," said Carol Craig, Founder and Chief Executive Officer of Sidus Space. "We delivered high-resolution imagery from LizzieSat-3, advanced customer payload commissioning, and finalized flight ready configurations for next generation systems planned for LizzieSat-4 and LizzieSat-5. These milestones strengthen our on-orbit heritage and position Sidus to support future missions while remaining focused on responsible capital allocation and operational execution."

Operational Highlights for the Quarter Ending March 31, 2026:

  • Delivered initial imagery from HEO USA's non-Earth imaging camera aboard LizzieSat-3, including sub 5-meter resolution imagery, as part of ongoing payload commissioning and an important step along the path toward initiating subscription-based data service delivery following completion of commissioning
  • Expanded agreement with Lonestar Data Holdings to build an additional StarVault orbital data storage payload
  • Achieved integration milestone with Maris-Tech Ltd. (NASDAQ: MTEK) on its AI-based edge computing payload, scheduled to launch aboard LizzieSat -4
  • Signed a Memorandum of Understanding (MOU) with Simera Sense to advance AI-enabled hyperspectral imaging capabilities
  • Finalized the Fortis VPX Command and Data Handling platform for integration on to LizzieSat-4 and LizzieSat-5, establishing on-orbit heritage for the Company's next generation spacecraft computing architecture
  • Appointed Kelle Wendling, a senior aerospace and defense executive, to the Board of Directors

Subsequent Operational Highlights:

  • Completed best-efforts registered direct offering on April 21, 2026, generating gross proceeds of $58.5 million, further strengthening the Company's liquidity position
  • Announced planned Chief Financial Officer (CFO) transition subsequent to quarter end: current CFO expected to depart effective June 1, 2026, with John Burke appointed Interim Chief Financial Officer effective the same date while the Company conducts a comprehensive search for a permanent CFO.

Financial Highlights for the First Quarter Ending March 31, 2026:

  • Revenue: $359,000, an increase of 51% compared to $238,000 in Q1 2025, driven by new customer contracts including Lonestar Data Holdings and Teledyne Marine
  • Cost of Revenue: $1.4 million, a 25% decrease compared to $1.9 million in Q1 2025, reflecting lower depreciation and improved manufacturing cost discipline
  • Gross Profit (Loss): Gross loss of $1.1 million, a 36% improvement from a gross loss of $1.6 million in Q1 2025
  • Selling, General and Administrative Expenses (SG&A) Expenses: $4.4 million, consistent with $4.4 million in Q1 2025
  • Adjusted EBITDA (Non-GAAP): Loss of $4.6 million, as compared to a $4.7million loss in Q1 2025
  • Net Loss: $5.2 million, an improvement of $1.2 million, or 19%, as compared to Q1 2025 Cash Position: $27.3 million as of March 31, 2026, with no outstanding term debt

Conference Call and Webcast

Event: Sidus Space First Quarter Financial Results Conference Call

Date: Thursday, May 14, 2026

Time: 5:00 p.m. Eastern Time

Live Call: + 1-866-652-5200 (U.S. Toll-Free) or +1-412-317-6060 (International)

Webcast: https://app.webinar.net/3lBO1a4r6ZQ

For interested individuals unable to join the conference call, a dial-in replay of the call will be available until Thursday, May 21, 2026, at 11:59 P.M. ET and can be accessed by dialing +1-855-669-9658 (U.S. Toll-Free) or +1-412-317-0088 (International) and entering replay pin number: 3323981. An online archive of the webcast will be available for one year following the event at https://investors.sidusspace.com/.

About Sidus Space
Sidus Space, Inc. (NASDAQ: SIDU) is an innovative space and defense technology company offering flexible, cost-effective solutions, including satellite manufacturing and technology integration, AI-driven space-based data solutions, mission planning and management operations, AI/ML products and services, and space and defense hardware manufacturing. With its mission of Space Access Reimagined®, Sidus Space is committed to rapid innovation, adaptable and cost-effective solutions, and the optimization of space system and data collection performance. With demonstrated space heritage, including manufacturing and operating its own satellite and sensor system, LizzieSat®, Sidus Space serves government, defense, intelligence, and commercial companies around the globe. Strategically headquartered on Florida's Space Coast, Sidus Space operates a 35,000-square-foot space manufacturing, assembly, integration, and testing facility and provides easy access to nearby launch facilities. For more information, visit: https://www.sidusspace.com

Forward-Looking Statements

Statements in this press release about future expectations, plans and prospects, as well as any other statements regarding matters that are not historical facts, may constitute 'forward-looking statements' within the meaning of The Private Securities Litigation Reform Act of 1995. These statements include, but are not limited to, statements relating to the expected trading commencement and closing dates. The words 'anticipate,' 'believe,' 'continue,' 'could,' 'estimate,' 'expect,' 'intend,' 'may,' 'plan,' 'potential,' 'predict,' 'project,' 'should,' 'target,' 'will,' 'would' and similar expressions are intended to identify forward-looking statements, although not all forward-looking statements contain these identifying words. Actual results may differ materially from those indicated by such forward-looking statements as a result of various important factors, including: the uncertainties related to market conditions and other factors described more fully in the section entitled 'Risk Factors' in Sidus Space's Annual Report on Form 10-K for the year ended December 31, 2025, and other periodic reports filed with the Securities and Exchange Commission. Any forward-looking statements contained in this press release speak only as of the date hereof, and Sidus Space, Inc. specifically disclaims any obligation to update any forward-looking statement, whether as a result of new information, future events or otherwise.

Non-GAAP Measures

To provide investors with additional information in connection with our results as determined in accordance with GAAP, we use non-GAAP measures of adjusted EBITDA. We use adjusted EBITDA in order to evaluate our operating performance and make strategic decisions regarding future direction of the company since it provides a meaningful comparison to our peers using similar measures. We define adjusted EBITDA as net income (as determined by U.S. GAAP) adjusted for interest expense, depreciation and amortization expense, capital raise expense, severance costs, equity-based compensation and impairment loss. These non-GAAP measures may be different from non-GAAP measures made by other companies since not all companies will use the same measures. Therefore, these non-GAAP measures should not be considered in isolation or as a substitute for relevant U.S. GAAP measures and should be read in conjunction with information presented on a U.S. GAAP basis.

The following table reconciles adjusted EBITDA to net loss (the most comparable GAAP measure) for the three months ended March 31, 2026 and 2025:

                                     
        Three Months Ended


                                         
        March 31,


                                           2026                         2025        Change           %



 Net Income / (Loss)             $
  (5,211,607)                $
 (6,414,627)  $
      1,203,020      (19)
                                                                                                          %



 Interest Income/Expense (i)           (258,102)                       341,707           (599,809)    (176)

                                                                                                          %



 Depreciation & Amortization(ii)         611,606                        934,674           (323,068)     (35)
                                                                                                          %



 Capital Raise expense (iii)                                             5,480             (5,480)    (100)

                                                                                                          %



 Severance Costs                          16,042                        206,100           (190,058)     (92)
                                                                                                          %



 Equity based compensation (iv)          215,127                        252,243            (37,116)     (15)
                                                                                                          %



 Total Non-GAAP Adjustments              584,673                      1,740,204         (1,155,531)     (66)
                                                                                                          %



 Adjusted EBITDA                     (4,626,934)                   (4,674,423)             47,488       (1)

                                                                                                          %

 (i)     Sidus Space incurred lower net interest expense following the repayment of the asset-based loan in January 2026 and increased
          interest income from cash holdings.


 (ii)  
 Sidus Space incurred lower depreciation expense following the satellite impairment write-off in Q4 2025.


 (iii) 
 Sidus Space did not incur internal fundraising expense related to capital raises.


 (iv)  
 Sidus Space issued stock-based compensation for employee and Board services rendered.

                                                                                                                                                                                                               
          
           SIDUS SPACE, INC.

                                                                                                                                                                                                          
          
           CONSOLIDATED BALANCE SHEETS

                                                                                                                                                                                                                  
          
           (UNAUDITED)




                                                                                                                                                                                                                                                                 March 31,                        December 31,


                                                                                                                                                                                                                                                                      2026                                 2025


                                           
          
            Assets



 Current assets


                                                                                                                             
 Cash                                                                                                                          $
   27,349,756                  $
       43,175,996


                                                                                                                             
 Accounts receivable                                                                                                                   215,916                              272,831


                                                                                                                             
 Accounts receivable - related parties                                                                                               1,254,447                            1,727,939


                                                                                                                             
 Contract asset                                                                                                                         81,241                              322,773


                                                                                                                             
 Contract asset - related party                                                                                                        119,306                              209,673


                                                                                                                             
 Prepaid and other current assets                                                                                                    4,137,358                            4,979,378



 Total current assets                                                                                                                                                                                                                     33,158,024                              50,688,590




                                                                                                                             
 Property and equipment, net                                                                                                        17,260,377                           14,184,379


                                                                                                                             
 Operating lease right-of-use assets                                                                                                   635,143                              702,856


                                                                                                                             
 Intangible asset                                                                                                                      398,135                              398,135


                                                                                                                             
 Other assets                                                                                                                          141,366                              116,751



 
            Total Assets                                                                                                                                                                                                    $
          51,593,045                        $
    66,090,711




                            
          
            Liabilities and Stockholders' Equity



 Current liabilities


                                                                                                                             
 Accounts payable and other current liabilities                                                                                 $
   3,352,995                   $
       5,472,464


                                                                                                                             
 Accounts payable and accrued interest - related party                                                                                  50,240                              876,007


                                                                                                                             
 Contract liability                                                                                                                    161,299                              186,537


                                                                                                                             
 Contract liability - related party                                                                                                     28,292


                                                                                                                             
 Asset-based loan liability                                                                                                                                              8,212,186


                                                                                                                             
 Operating lease liability                                                                                                             280,324                              273,545



 Total current liabilities                                                                                                                                                                                                                 3,873,150                              15,020,739




                                                                                                                             
 Operating lease liability - non-current                                                                                               362,510                              434,695



 Total Liabilities                                                                                                                                                                                                                         4,235,660                              15,455,434





 Commitments and contingencies





 Stockholders' Equity



 Preferred Stock: 5,000,000 shares authorized; $0.0001 par value; no shares issued and outstanding


                                                                                                                               Series A convertible preferred stock: 2,000 shares authorized; 0 shares issued and outstanding



 Common stock: 210,000,000 authorized; $0.0001 par value



 Class A common stock: 200,000,000 shares authorized; 66,419,851 and 65,324,055 shares issued and outstanding, respectively                                                                                                                    6,642                                   6,532



 Class B common stock: 10,000,000 shares authorized; 100,000 shares issued and outstanding                                                                                                                                                        10                                      10



 Additional paid-in capital                                                                                                                                                                                                              142,389,868                             140,456,263



 Accumulated deficit                                                                                                                                                                                                                    (95,039,135)                           (89,827,528)



 Total Stockholders' Equity                                                                                                                                                                                                               47,357,385                              50,635,277



 
            Total Liabilities and Stockholders' Equity                                                                                                                                                                      $
          51,593,045                        $
    66,090,711

                                                                             
          
            SIDUS SPACE, INC.

                                                                         
    
            CONSOLIDATED STATEMENTS OF OPERATIONS

                                                                                
          
            (UNAUDITED)




                                                                                                                                                                        Three Months Ended


                                                                                                                                                                             March 31,


                                                                                                                                                           2026                                    2025





 Revenue                                                                                                                             $
      250,155                    $
          160,704



 Revenue - related parties                                                                                            109,217                              77,790



 Total - revenue                                                                                                      359,372                             238,494



 Cost of revenue                                                                                                    1,409,445                           1,866,972


                                                                           
    
            Gross loss                                               (1,050,073)                            (1,628,478)





 
            Operating expenses


                                                                           
    Selling, general and administrative                                     4,419,637                               4,444,442


                                                                           
    
            Total operating expenses                                   4,419,637                               4,444,442





 Net loss from operations                                                                                         (5,469,710)                        (6,072,920)





 
            Other income (expense)


                                                                           
    Other income                                                               81,846                                 100,000


                                                                           
    Interest expense                                                            (879)                               (75,407)


                                                                           
    Interest income                                                           195,613                                  66,345


                                                                           
    Asset-based loan expense                                                 (18,477)                              (432,645)


                                                                           
    Total other income (expense)                                              258,103                               (341,707)





 
            Loss before income taxes                                                                            (5,211,607)                        (6,414,627)


                                                                           
    Provision for income taxes



 
            Net loss                                                                                            (5,211,607)                        (6,414,627)





 Dividend on Series A preferred Stock



 Net loss attributed to stockholders                                                                                            $
 
     (5,211,607)              $
 
         (6,414,627)





 Basic and diluted loss per common share                                                                                              $
      (0.08)                    $
          (0.35)



 Basic and diluted weighted average number of common shares outstanding                                            66,583,190                          18,228,267

                                                                              
    
           SIDUS SPACE, INC.

                                                                            
  
     CONSOLIDATED STATEMENTS OF CASH FLOWS

                                                                                 
   
            (UNAUDITED)




                                                                                                                                                   Three Months Ended


                                                                                                                                                       March 31,


                                                                                                                                            2026                                   2025





 
            Cash Flows From Operating Activities:



 Net loss                                                                                                                     $
      (5,211,607)                     $
      (6,414,627)



 Adjustments to reconcile net loss to net cash used in operating activities:



 Stock based compensation                                                                                                                 215,127                                  252,244



 Depreciation and amortization                                                                                                            611,606                                  934,673



 Non-cash fees on asset-based loan                                                                                                                                                 20,243



 Changes in operating assets and liabilities:



 Accounts receivable                                                                                                                       56,915                                  366,047



 Accounts receivable - related party                                                                                                      473,492                                  (6,566)



 Inventory                                                                                                                                                                        112,744



 Contract asset                                                                                                                           241,532                                    9,332



 Contract asset - related party                                                                                                            90,367



 Prepaid expenses and other assets                                                                                                        817,405                                1,258,675



 Accounts payable and accrued liabilities                                                                                             (2,119,469)                                 255,041



 Accounts payable and accrued liabilities - related party                                                                               (825,767)                                  21,172



 Contract liability                                                                                                                      (25,238)                                (16,192)



 Contract liability - related party                                                                                                        28,292



 Changes in operating lease assets and liabilities                                                                                          2,307                                        1



 Net Cash used in Operating Activities                                                                                                (5,645,038)                             (3,207,213)





 
            Cash Flows From Investing Activities:



 Purchase of property and equipment                                                                                                   (3,687,604)                             (2,978,308)



 Net Cash used in Investing Activities                                                                                                (3,687,604)                             (2,978,308)





 
            Cash Flows From Financing Activities:



 Proceeds from issuance of common stock units                                                                                                                                   2,381,247



 Proceeds from exercise of warrants                                                                                                     1,718,588



 Proceeds from asset-based loan agreement                                                                                                                                       3,289,744



 Repayment of asset-based loan agreement                                                                                              (8,212,186)                               (417,981)



 Repayment of notes payable                                                                                                                                                   (3,059,767)



 Net Cash provided by (used in) Financing Activities                                                                                  (6,493,598)                               2,193,243





 Net change in cash                                                                                                                  (15,826,240)                             (3,992,278)



 Cash, beginning of period                                                                                                             43,175,996                               15,703,579



 Cash, end of period                                                                                                           $
      27,349,756                       $
      11,711,301





 Supplemental cash flow information



 Cash paid for interest                                                                                                           $
       28,626                          $
        5,462



 Cash paid for taxes                                                                                                      
 $                            
          $

Contacts:

Investor Relations
investor-relations@sidusspace.com

Media Inquiries
press@sidusspace.com

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SOURCE Sidus Space, Inc.

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