Press Release: Voyager Reports Record Second Quarter 2026 Financial Results

Dow Jones08-04

Company delivers record revenue, bookings and backlog -- raises full-year revenue guidance

DENVER--(BUSINESS WIRE)--August 03, 2026-- 

Voyager Technologies, Inc. [NYSE: VOYG] ("Voyager" or the "Company") today announced financial results for the second quarter 2026.

Driven by record quarterly revenue, record bookings, continued acceleration in defense demand, completion of the Astrobotic acquisition and strong operational execution, Voyager is increasing its full-year 2026 revenue guidance to $275 million to $305 million, representing 66% to 84% year-over-year growth.

Business and Financial Performance Highlights

   --  Record quarterly revenue of $52.7 million, increasing 51% sequentially 
      from the first quarter, reflecting strong execution across the 
      portfolio. 
 
   --  Record quarterly bookings of $113.0 million, resulting in a 2.1x 
      Book-to-Bill ratio. 
 
   --  Record backlog of $335.5 million, providing increased revenue 
      visibility into 2027. 
 
   --  Accelerated Golden Dome momentum with $84.3 million in awards across 
      multiple customers, programs of record and technology platforms. 
 
   --  Awarded a next-generation Agentic AI spectrum dominance program 
      supporting autonomous mission systems. 
 
   --  Completed the transformational acquisition of Astrobotic, significantly 
      expanding Voyager's integrated space infrastructure platform. 
 
   --  Increased full-year 2026 revenue guidance to $275 million -- $305 
      million, representing 66% to 84% year-over-year growth. 

"Voyager had a defining quarter -- record revenue, record bookings and record backlog, the acquisition of Astrobotic Technology, and increased full-year guidance -- reflecting exceptional execution against accelerating demand across defense modernization, national security and space," said Dylan Taylor, Chairman & CEO of Voyager Technologies. "The revenue performance demonstrates our ability to convert surging demand for purpose-built solutions into profitable growth. The bookings and backlog signal something more significant -- a meaningful step-function change in our scale and market penetration."

"Few companies can claim what Voyager occupies today: meaningful participation across defense technology, national security and the rapidly expanding space economy," continued Taylor. "Defense budgets are expanding. NASA and commercial space investment are accelerating. The convergence of these forces is creating a generational opportunity -- and we are built for exactly this moment. Our differentiated technology portfolio, the investments we have made from our balance sheet to increase capability and capacity for the defense of our nation, gives us the foundation to capture the contracts that will define this industry's next decade. As global capital shifts toward resilient national security and space infrastructure, Voyager is uniquely positioned to translate that demand into durable, technology-driven growth and lasting value for our shareholders."

Business and Financial Performance Results

Quarterly bookings increased to $113.0 million, representing the strongest bookings quarter in Company history and resulting in a book-to-bill ratio of 2.1x. Backlog increased to a record $335.5 million, providing increasing visibility into future revenue growth.

Net sales increased to a record $52.7 million, representing approximately 51% sequential growth compared to the first quarter, reflecting continued execution across defense and national security programs and increasing contributions from recent acquisitions.

The Company continued investing aggressively in innovation, manufacturing capacity, and strategic growth initiatives, while maintaining a strong liquidity position to support both organic growth and future acquisitions.

Innovation is a foundational pillar of our long-term strategy and a key differentiator across the defense, national security and space sectors. For the three months ended June 30, 2026, innovation spend was 55.1% of net sales, excluding Starlab, and 102.0% on a consolidated basis - see Table 5 for additional details.

We continue to make investments in technologies that we believe will define the future of defense and space operations, including artificial intelligence, advanced propulsion, resilient space architectures and mission-critical electronics. As a result, we will continue to move up the technology curve, providing customers with new advanced technologies and solutions. For example, during the quarter, we were awarded a contract to deliver a next-generation Agentic AI spectrum dominance platform that further advances our leadership in autonomous systems operations and AI-enabled decision support.

For the quarter, we reported a net loss of $(46.5) million, or $(0.79) per share, and a non-GAAP adjusted loss of $(41.0) million, or $(0.70) per share. Non-GAAP Adjusted EBITDA was $(37.5) million, primarily driven by the scaling of Starlab and ongoing investments to support future growth.

Voyager maintains a strong financial position, ending the quarter with $373.4 million in cash and cash equivalents and total liquidity of $585.5 million, including $212.1 million available capacity under our revolver. This robust balance sheet provides significant flexibility to fund strategic growth initiatives, support program execution, and invest in innovation while maintaining disciplined capital management.

Business Outlook for the Full Year 2026

For the full year 2026, we increased our guidance range to $275 million to $305 million. This outlook underscores the resilience of our business model and reflects the successful execution of its growth strategy and supported by our new backlog record.

The foregoing estimates are forward-looking and reflect management's view of current and future market conditions, subject to certain risks and uncertainties, including certain assumptions with respect to our ability to efficiently and on a timely basis integrate acquisitions, obtain and retain contracts, changes in the timing and/or amount of government spending, react to changes in the demand for our products, activities of competitors, changes in the regulatory environment, and general economic and business conditions in the United States and elsewhere in the world. Investors are reminded that actual results may differ materially from these estimates and investors should review all risks related to achievement of the guidance reflected under "forward-looking statements" below and in the Company's filings with the Securities and Exchange Commission.

Conference Call and Live Webcast

Voyager Technologies, Inc. will host its second quarter 2026 earnings conference call Tuesday, August 4, 2026, at 9 a.m. ET. Hosting the call to review results will be Dylan Taylor, Chairman & Chief Executive Officer and Phil De Sousa, Chief Financial Officer.

A live webcast of the call will be made available on the Events & Presentations section of Voyager's Investor Relations website at investors.voyagertechnologies.com. The earnings release and presentation will be posted to the Investor Relations website prior to the call.

A replay of the call will be available approximately one hour after the call through the archived webcast on the Events & Presentations section of Voyager's Investor Relations website.

Audio Replay

An audio replay of the event will be archived on the Investor Relations section of the Company's website at https://investors.voyagertechnologies.com.

About Voyager Technologies, Inc.

Voyager Technologies is a defense technology and space solutions company that enables mission-ready systems that secure today and power what's next for the U.S. and partner nations. From propulsion and energetics to advanced electronics, mission management and space exploration, Voyager delivers capabilities that protect national security, reinforce the industrial base and expand human presence beyond Earth. For more information visit: voyagertechnologies.com and follow on LinkedIn and X.

Media Contact

Dana Carroll, Marketing & Communications, dana.carroll@voyagertechnologies.com

Non-GAAP Financial Measures

Non-GAAP financial measures are not calculated or presented in accordance with GAAP and other companies in our industry may calculate them differently than we do. As a result, non-GAAP financial measures have limitations as analytical and comparative tools and you should not consider them in isolation, or as a substitute, for analysis of our results as reported under GAAP. In addition, in evaluating Adjusted EBITDA, adjusted earnings per share and free cash flow, you should be aware that in the future we may incur expenses similar to those eliminated in this presentation. Our presentation of Adjusted EBITDA, adjusted loss per share and free cash flow should not be construed as an inference that our future results will be unaffected by unusual items. Management compensates for these limitations by primarily relying on our GAAP results in addition to using Adjusted EBITDA, adjusted earnings per share and free cash flow supplementally.

Adjusted EBITDA

We consider Adjusted EBITDA to be a useful, supplemental, measure of our operating performance. We use Adjusted EBITDA to supplement GAAP measures in evaluating the performance of our business and the effectiveness of our strategies, to make budgeting decisions, make certain compensation decisions, and to compare our performance against that of our peer companies, many of which present similar non-GAAP financial measures.

In addition, we believe Adjusted EBITDA provides a useful measure for period-to-period comparisons of our business, as they remove the impact of our capital structure and other items not indicative of our core operating performance from operating results.

We define EBITDA as net loss attributable to Voyager Technologies, Inc. plus (less) finance and interest expense, provision for income tax expense (benefit), and depreciation and amortization. We define Adjusted EBITDA as EBITDA adjusted for stock-based compensation, business acquisition costs, restructuring charges, impairment losses, income (loss) attributable to noncontrolling interests, and other items we do not believe are indicative of our core operating performance, including incremental organizational costs attributable to our initial public offering, changes in the fair value of earnout liabilities, and foreign exchange gain/loss.

Free Cash Flow

We consider free cash flow to be a useful, supplemental measure of our ability to generate cash on a normalized basis. We use free cash flow to supplement GAAP measures in evaluating our flexibility to allocate capital and pursue opportunities that may enhance shareholder value and the effectiveness of our strategies, to make budgeting decisions and to compare our performance against that of our peer companies, many of which present similar non-GAAP financial measures.

We believe that while expenditures and dispositions of property, plant and equipment will fluctuate on a period-to-period basis, we seek to ensure that we have adequate capital on hand to maintain ongoing operations and enable growth of the business. Additionally, free cash flow is of limited usefulness in that it does not represent residual cash flows available for discretionary expenditures due to the fact the measures do not deduct the payments required for debt service and other contractual obligations or payments.

We define free cash flow as the sum of our cash (used in) provided by operating activities less our net capital expenditures. The net capital expenditures of the Company are defined as the gross capital expenditures for the purchase of property and equipment less the grant funding we received in order to make such purchases. Based on the nature of government grants for purposes of funding capital expenditures on our Starlab program, these grants are pass through for purposes of making capital expenditures as they are directly used to source funding on capital expenditures. Our calculation of free cash flow may not be comparable to the calculation of similarly titled measures reported by other companies.

Adjusted Earnings Per Share

We consider adjusted earnings per share to be a useful, supplemental measure of our operations on a per share basis adjusting for items that are considered either non-operational or significant infrequent expenses or that are sources of income that are not recurring to the business on a frequent basis. We define adjusted earnings per share as the net income/loss attributable to common stockholders adjusted for stock-based compensation, business acquisition costs, restructuring, deferred income tax expense, and other items mainly related to financing expenses and other individually immaterial items divided by our diluted basis number of weighted average shares outstanding during the period. Since the adjustments made for presentational purposes do not impact the tax basis of the Company, the adjustments have been presented on a tax free basis.

Innovation Spend

We are focused on delivering innovative solutions to the defense, national security and space end markets, and research and development is at the core of our business. We believe innovation spend and innovation spend excluding Starlab provide our management and investors useful measures of our aggregate spend on research and development type activities in support of our customers' needs and our future growth.

However, innovation spend is an operating metric, not a financial measure calculated or presented in accordance with GAAP, and companies in our industry may calculate innovation spend or similar operating metrics differently than we do. We define innovation spend as research and development costs associated with IRS Section 174 categorization, as well as spend on designated development programs. Development programs are defined as initiatives that, when developed, will expand the Company's product offerings under a customer funded arrangement. Innovation spend is comprised of various costs recognized in cost of sales and research and development costs within the consolidated statements of operations, as well as certain costs capitalized within property and equipment, net on our consolidated balance sheets. We define innovation spend excluding Starlab as innovation spend, minus the portion of innovation spend attributable to Starlab Space Stations.

Forward-Looking Statements

This press release contains "forward-looking statements" within the meaning of the Private Securities Litigation Reform Act of 1995. We intend all forward-looking statements to be covered by the safe harbor provisions for forward-looking statements contained in Section 27A of the Securities Act of 1933, as amended, and Section 21E of the Securities Exchange Act of 1934, as amended. All statements in this presentation that do not relate to matters of historical fact should be considered forward-looking statements, including, without limitation, statements regarding Voyager's financial outlook, anticipated financial and operational performance and liquidity, including without limitation, long-term cash generation, and other projections. The words "expect," "expectation," "believe," "anticipate," "may," "could," "intend," "belief," "plan," "estimate," "target," "predict," "likely," "seek," "project," "model," "ongoing," "will," "should," "forecast," "outlook" or similar terminology are intended to identify forward-looking statements, though not all forward-looking statements use these words or expressions. These forward-looking statements are based on and reflect our current expectations, estimates, assumptions and/or projections, our perception of historical trends and current conditions, as well as other factors that we believe are appropriate and reasonable under the circumstances. Forward-looking statements are neither promises nor guarantees of future events, circumstances or performance and are inherently subject to known and unknown risks, uncertainties and other important factors that could cause our actual results, performance or achievements to differ materially from those indicated by those statements including, but not limited to: our ability to generate, sustain and manage our growth given our limited operating history in an evolving industry; factors out of our control that affect our success and revenue growth; our ability to generate a sustainable order rate for our products and services and develop new technologies to meet customer needs; our compliance with development contracts with third-parties and losses from fixed price contracts; our history of losses and ability to achieve profitability; risks related to Starlab; the unpredictable environment of space; our customer concentration and risks with contracting with the U.S. government; risk related to our international operations, currency fluctuations and political or economic instability in markets in which we operate; risks related to our compliance with new or existing data privacy, cybersecurity and other applicable regulations; our inability to adequately enforce and protect our intellectual property; our ability to consummate future acquisitions on satisfactory terms or effectively integrate acquired operations; and other important factors discussed in the section entitled "Risk Factors" in our Annual Report on Form 10-K filed with the Securities and Exchange Commission (the "SEC") on March 10, 2026, as any such factors may be updated from time to time in our other filings with the SEC, accessible on the SEC's website at www.sec.gov and our investor relations site at investors.voyagertechnologies.com.

The forward-looking statements included in this announcement are only made as of the date of this press release. Factors or events that could cause our actual results to differ may emerge from time to time, and it is not possible for us to predict all of them. We may not actually achieve the plans, intentions or expectations disclosed in our forward-looking statements and you should not place undue reliance on our forward-looking statements. We undertake no obligation to publicly update or review any forward-looking statement, whether as a result of new information, future developments or otherwise, except as may be required by any applicable law.

Website Disclosure

Investors and others should note that we announce material financial and operational information to our investors using press releases, SEC filings and public conference calls and webcasts, as well as our investor relations site at investors.voyagertechnologies.com. We may also use our website as a distribution channel of material information about the company. In addition, you may automatically receive email alerts and other information about Voyager when you enroll your email address by visiting the "Investor Email Alerts" option under the Resources tab on investors.voyagertechnologies.com.

 
CONDENSED CONSOLIDATED BALANCE SHEETS 
 
                                            June 30, 2026    December 31, 
  (in thousands, except share amounts)       (unaudited)         2025 
                                           ---------------  -------------- 
  ASSETS 
  Current assets: 
  Cash and cash equivalents                 $      373,436   $     491,329 
  Accounts receivable, net                          40,367          29,819 
  Contract assets                                   37,460          29,786 
  Inventories                                        9,616           3,825 
  Prepaid expenses and other current 
   assets                                           24,796          26,541 
                                               -----------      ---------- 
        TOTAL CURRENT ASSETS                       485,675         581,300 
  Property and equipment, net                      213,609         164,286 
  Operating lease right-of-use assets               38,890          18,164 
  Intangible assets, net                            89,892          98,982 
  Goodwill                                         157,674         157,674 
  Other assets                                      23,533          30,048 
                                               -----------      ---------- 
        TOTAL ASSETS                        $    1,009,273   $   1,050,454 
                                               ===========      ========== 
 
  LIABILITIES AND EQUITY 
  Current liabilities: 
  Accounts payable                          $       37,624   $      27,386 
  Contract liabilities                              22,522          24,338 
  Operating lease liabilities                        7,582           5,831 
  Accrued expenses and other current 
   liabilities                                      60,101          75,472 
                                               -----------      ---------- 
        TOTAL CURRENT LIABILITIES                  127,829         133,027 
  Operating lease liabilities, 
   non-current                                      34,580          13,336 
  Contract liabilities, non-current                  7,904           7,899 
  Convertible notes, net                           448,903         447,634 
  Deferred tax liabilities                           9,842           8,858 
  Other long-term liabilities                        3,633          10,167 
                                               -----------      ---------- 
        TOTAL LIABILITIES                   $      632,691   $     620,921 
                                               -----------      ---------- 
  Class A common stock: $0.0001 par value 
   per share; 400,000,000 shares 
   authorized; 54,855,919 shares issued 
   and 53,350,242 shares outstanding at 
   June 30, 2026, 400,000,000 shares 
   authorized, 54,546,859 shares issued, 
   and 53,383,859 shares outstanding at 
   December 31, 2025                                     5               5 
  Class B common stock: $0.0001 par value 
   per share; 50,000,000 shares 
   authorized, 5,758,566 shares issued 
   and outstanding at June 30, 2026; 
   50,000,000 shares authorized and 
   5,758,566 shares issued and 
   outstanding at December 31, 2025                      1               1 
  Additional paid-in capital                       840,707         797,438 
  Treasury stock, at cost                         (38,537)        (27,702) 
  Accumulated other comprehensive loss                (62)            (95) 
  Accumulated deficit                            (476,400)       (385,927) 
                                               -----------      ---------- 
        Total Voyager Technologies, Inc. 
         equity                                    325,714         383,720 
  Noncontrolling interests                          50,868          45,813 
                                               -----------      ---------- 
        TOTAL EQUITY                               376,582         429,533 
                                               -----------      ---------- 
        TOTAL LIABILITIES AND EQUITY        $    1,009,273   $   1,050,454 
                                               ===========      ========== 
 
 
 
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS 
 
                          Three Months Ended         Six Months Ended 
                       ------------------------  ------------------------- 
 (Unaudited, in 
 thousands, except 
 share and per share    June 30,     June 30,     June 30,      June 30, 
 amounts)                 2026         2025         2026          2025 
                       -----------  -----------  -----------  ------------ 
  Net sales            $    52,746  $    45,674  $    87,992  $     80,181 
  Cost of sales             48,289       37,464       85,081        66,386 
                        ----------   ----------   ----------   ----------- 
   Gross profit              4,457        8,210        2,911        13,795 
  Operating 
  expenses: 
     Selling, 
      general, and 
      administrative        43,672       30,241       75,029        56,527 
     Research and 
      development            7,336          502       14,847         4,542 
     Amortization of 
      acquired 
      intangibles            4,857        1,604        9,090         3,152 
                        ----------   ----------   ----------   ----------- 
  Loss from 
   operations          $  (51,408)  $  (24,137)  $  (96,055)  $   (50,426) 
  Other income 
  (expense): 
     Loss on debt 
      extinguishment   $        --  $   (7,804)  $        --  $    (7,804) 
     Finance and 
      interest 
      expense, net         (1,905)      (2,523)      (4,019)       (5,252) 
     Other income, 
      net                    2,372        1,480        6,415         2,617 
                        ----------   ----------   ----------   ----------- 
  Loss before income 
   taxes                  (50,941)     (32,984)     (93,659)      (60,865) 
     Income tax 
      (benefit) 
      expense              (2,195)           81        1,031           129 
                        ----------   ----------   ----------   ----------- 
  Net loss                (48,746)     (33,065)     (94,690)      (60,994) 
     Net loss 
      attributable to 
      noncontrolling 
      interests            (2,256)      (1,683)      (4,217)       (2,674) 
                        ----------   ----------   ----------   ----------- 
  Net loss 
   attributable to 
   Voyager 
   Technologies, 
   Inc.                   (46,490)     (31,382)     (90,473)      (58,320) 
     Less: dividends 
      accrued on 
      preferred 
      stock                     --        5,258           --        11,259 
                        ----------   ----------   ----------   ----------- 
       Net loss 
        available to 
        common 
        shareholders      (46,490)     (36,640)     (90,473)      (69,579) 
                        ==========   ==========   ==========   =========== 
 
  Net loss per 
  common share: 
     Basic             $    (0.79)  $    (1.23)  $    (1.55)  $     (3.16) 
     Diluted           $    (0.79)  $    (1.23)  $    (1.55)  $     (3.16) 
  Weighted-average 
  shares 
  outstanding: 
     Basic              58,521,968   29,695,203   58,430,737    22,017,362 
     Diluted            58,521,968   29,695,203   58,430,737    22,017,362 
 
 
 
CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS 
 
                                                  Six Months Ended 
                                          -------------------------------- 
  (Unaudited, in thousands)                June 30, 2026    June 30, 2025 
                                          ---------------  --------------- 
  Cash Flows from Operating Activities: 
  Net loss                                 $     (94,690)   $     (60,994) 
  Adjustments to reconcile net loss to 
  net cash used in operating 
  activities: 
    Depreciation and amortization                  13,203            5,310 
    Stock-based compensation                        7,874           13,270 
    Amortization of operating lease 
     right-of-use assets                            3,039            1,352 
    Loss on debt extinguishment                        --            7,804 
    Amortization of debt issuance costs 
     and other non-cash interest 
     expense                                        1,993            2,300 
    Deferred taxes                                    984               89 
    Non-cash services acquired                      6,687           10,619 
    Other                                             668               76 
  Change in operating assets and 
  liabilities, net of acquisitions: 
    Accounts receivable                          (13,004)            2,714 
    Prepaid expenses and other current 
     assets                                       (3,726)          (2,666) 
    Contract assets                               (2,198)          (2,521) 
    Inventories                                   (5,791)              102 
    Other assets                                    6,128            (936) 
    Accounts payable                                1,722            3,060 
    Contract liabilities                          (1,811)         (12,559) 
    Accrued expenses                              (4,232)            3,812 
    Operating lease liabilities                     (770)          (1,522) 
    Other liabilities                               (103)            (213) 
                                              -----------      ----------- 
        Net cash used in operating 
         activities                        $     (84,027)   $     (30,903) 
                                              -----------      ----------- 
 
  Cash Flows from Investing Activities: 
  Purchases of property and equipment            (86,652)         (57,865) 
  Grant funding for property and 
   equipment                                       31,056           38,250 
  Acquisitions, net of cash acquired              (5,837)          (6,572) 
                                              -----------      ----------- 
        Net cash used in investing 
         activities                        $     (61,433)   $     (26,187) 
                                              -----------      ----------- 
 
  Cash Flows from Financing Activities: 
  Repayment of term loan                               --         (64,420) 
  Borrowings from the credit facility                  --           64,500 
  Repayments on the credit facility                    --         (64,500) 
  Proceeds from the exercise of stock 
   options                                          8,533              155 
  Proceeds from the issuance of Common 
   stock, net                                          --           45,886 
  Proceeds from the issuance of Class C 
   preferred stock, net                                --          116,047 
  Proceeds from the issuance of Class A 
   common stock upon initial public 
   offering, net of underwriting costs                 --          409,405 
  Costs associated with initial public 
   offering                                            --          (3,502) 
  Sale of noncontrolling interest                  19,067            6,029 
  Purchase of noncontrolling interest                  --          (7,001) 
  Redemptions of Class A-1 redeemable 
   preferred stock                                     --          (3,044) 
  Cash repayment of Preferred B 
   dividends                                           --         (27,584) 
  Costs associated with the credit 
   facility                                            --          (2,146) 
  Proceeds from the 2024 convertible 
   note                                                --              130 
                                              -----------      ----------- 
        Net cash provided by financing 
         activities                        $       27,600   $      469,955 
                                              -----------      ----------- 
 
  Effect of foreign exchange on cash and 
   cash equivalents                        $         (33)   $          130 
  Net (decrease) increase in cash and 
   cash equivalents                             (117,893)          412,995 
  Cash and cash equivalent at the 
   beginning of the period                        491,329           55,930 
                                              -----------      ----------- 
  Cash and cash equivalents at the end 
   of the period                           $      373,436   $      468,925 
                                              ===========      =========== 
 
 
 
TABLE 1 - NET SALES 
(Unaudited) 
 
                             Three Months Ended          Change 
                           ----------------------  ------------------- 
                            June 30,    June 30,    Year over 
 (dollars in thousands)       2026        2025        Year        % 
                           ----------  ----------  -----------  ------ 
 Net Sales: 
 Defense and Space 
  Technologies              $  53,211   $  46,064    $   7,147  15.5 % 
 Starlab Space Stations            --          --           --      -- 
                               ------      ------  ---  ------  ------ 
     Total Net Sales, 
      reportable 
      segments                 53,211      46,064        7,147  15.5 % 
   Intersegment 
    eliminations                (465)       (390)         (75)  19.2 % 
                               ------      ------  ---  ------  ------ 
     Total Net Sales        $  52,746   $  45,674    $   7,072  15.5 % 
                               ======      ======  ===  ======  ====== 
 
 
                               Six Months Ended          Change 
                           ------------------------  --------------- 
                                                      Year 
                            June 30,     June 30,     over 
 (dollars in thousands)       2026         2025       Year      % 
                           -----------  -----------  ------  ------- 
 Net Sales: 
 Defense and Space 
  Technologies              $   89,337   $   81,537  $7,800    9.6 % 
 Starlab Space Stations             --           --      --       -- 
                               -------      -------   -----  ------- 
     Total Net Sales, 
      reportable 
      segments                  89,337       81,537   7,800    9.6 % 
   Intersegment 
    eliminations               (1,345)      (1,356)      11  (0.8) % 
                               -------      -------   -----  ------- 
     Total Net Sales        $   87,992   $   80,181  $7,811    9.7 % 
                               =======      =======   =====  ======= 
 
 
 
TABLE 2 - ADJUSTED EBITDA 
(Unaudited) 
 
                            Three Months Ended     Six Months Ended 
                           --------------------  -------------------- 
                           June 30,   June 30,   June 30,   June 30, 
 (dollars in thousands)      2026       2025       2026       2025 
                           ---------  ---------  ---------  --------- 
 Net loss attributable to 
  Voyager Technologies, 
  Inc.                     $(46,490)  $(31,382)  $(90,473)  $(58,320) 
     Finance and interest 
      expense, net             1,905      2,523      4,019      5,252 
     Depreciation and 
      amortization             7,170      2,708     13,203      5,310 
     Income tax (benefit) 
      expense                (2,195)         81      1,031        129 
                            --------   --------   --------   -------- 
       EBITDA               (39,610)   (26,070)   (72,220)   (47,629) 
                            --------   --------   --------   -------- 
     Stock-based 
      compensation             3,762     11,547      7,891     13,270 
     Business acquisition 
      costs(1)                 2,008        284      2,419        440 
     Restructuring(2)            966        529      1,710        947 
     Net loss 
      attributable to 
      noncontrolling 
      interests              (2,256)    (1,683)    (4,217)    (2,674) 
     Interest income         (3,279)    (2,428)    (7,098)    (3,513) 
     Other(3)                    909      8,755        684      8,737 
                            --------   --------   --------   -------- 
       Adjusted EBITDA     $(37,500)  $ (9,066)  $(70,831)  $(30,422) 
                            ========   ========   ========   ======== 
 
 
________________ 
(1)    Business acquisition costs include legal costs and incremental 
       transaction costs associated with an acquisition. 
(2)    Restructuring includes costs for retention and severance payments 
       related to management's decision to undertake certain actions to 
       realign our cost structure through workforce reductions and the closure 
       of certain facilities, businesses and product lines. 
(3)    Other includes capital market and advisory fees related to advisors 
       assisting with transitional activities associated with becoming a 
       public company, changes in fair value of earn out liabilities, and 
       foreign exchange gain/loss that are all individually insignificant for 
       the period. 
 
 
 
TABLE 3 - FREE CASH FLOW 
(Unaudited) 
 
                            Three Months Ended     Six Months Ended 
                           --------------------  --------------------- 
                           June 30,   June 30,    June 30,   June 30, 
 (dollars in thousands)      2026       2025        2026       2025 
                           ---------  ---------  ----------  --------- 
 Net cash used in 
  operating activities     $(44,315)  $(16,549)  $ (84,027)  $(30,903) 
 Purchases of property 
  and equipment             (35,536)   (30,895)    (86,652)   (57,865) 
 Grant funding for 
  property and equipment       7,022     20,250      31,056     38,250 
                            --------   --------   ---------   -------- 
     Free cash flow        $(72,829)  $(27,194)  $(139,623)  $(50,518) 
                            ========   ========   =========   ======== 
 
 
 
TABLE 4 - ADJUSTED EARNINGS PER SHARE 
(Unaudited) 
 
                            Three Months Ended     Six Months Ended 
                           --------------------  -------------------- 
 (dollars in thousands,    June 30,   June 30,   June 30,   June 30, 
 except per share data)      2026       2025       2026       2025 
                           ---------  ---------  ---------  --------- 
 Net loss attributed to 
  common shareholders      $(46,490)  $(36,640)  $(90,473)  $(69,579) 
     Stock-based 
      compensation             3,762     11,547      7,891     13,270 
     Business acquisition 
      costs(1)                 2,008        284      2,419        440 
     Restructuring(2)            966        529      1,710        947 
     Deferred income tax 
      (benefit) expense      (2,179)         30        985         28 
     Other(3)                    909      8,755        684      8,737 
                            --------   --------   --------   -------- 
     Adjusted net loss 
      attributable to 
      common 
      shareholders         $(41,024)  $(15,495)  $(76,784)  $(46,157) 
                            ========   ========   ========   ======== 
     Adjusted net loss 
      per common share     $  (0.70)  $  (0.52)  $  (1.31)  $  (2.10) 
 
 
________________ 
(1)    Business acquisition costs include legal costs and incremental 
       transaction costs associated with an acquisition. 
(2)    Restructuring includes costs for retention and severance payments 
       related to management's decision to undertake certain actions to 
       realign our cost structure through workforce reductions and the closure 
       of certain facilities, businesses and product lines. 
(3)    Other includes capital market and advisory fees related to advisors 
       assisting with transitional activities associated with becoming a 
       public company, changes in fair value of earn out liabilities, and 
       foreign exchange gain/loss that are all individually insignificant for 
       the period. 
 
 
 
TABLE 5 - INNOVATION SPEND 
(Unaudited) 
 
                              Three Months Ended         Six Months Ended 
                           ------------------------  ------------------------- 
                            June 30,     June 30,      June 30,     June 30, 
 (dollars in thousands)       2026         2025          2026         2025 
                           -----------  -----------  ------------  ----------- 
 Qualified research and 
  development under 
  section 174              $32,939      $32,658      $ 77,979      $66,257 
 Development program 
  innovation spend(1)       20,866        5,989        29,184       11,502 
                            ------       ------       -------       ------ 
     Innovation spend       53,805       38,647       107,163       77,759 
 Less: Starlab Space 
  Stations innovation 
  spend                     24,766       30,538        61,337       59,916 
                            ------       ------       -------       ------ 
     Innovation spend 
      excluding Starlab 
      Space Stations       $29,039      $ 8,109      $ 45,826      $17,843 
                            ======       ======       =======       ====== 
     Innovation spend as 
      a percentage of net 
      sales                  102.0%        84.6%        121.8%        97.0% 
     Innovation spend 
      excluding Starlab 
      Space Stations as a 
      percentage of net 
      sales                   55.1%        17.8%         52.1%        22.3% 
 
 
________________ 
(1)    Development program innovation spend represents program spend on 
       designated innovation programs within the business that is necessary 
       for fulfillment of performance obligations on revenue generating 
       programs. 
 

View source version on businesswire.com: https://www.businesswire.com/news/home/20260803918590/en/

 
    CONTACT:    For additional media and information, please follow us: 

LinkedIn

X

Investor contact:

investors@voyagertechnologies.com

Media contact:

Dana Carroll, VP Marketing & Communications

dana.carroll@voyagertechnologies.com

 
 

At the request of the copyright holder, you need to log in to view this content

Disclaimer: Investing carries risk. This is not financial advice. The above content should not be regarded as an offer, recommendation, or solicitation on acquiring or disposing of any financial products, any associated discussions, comments, or posts by author or other users should not be considered as such either. It is solely for general information purpose only, which does not consider your own investment objectives, financial situations or needs. TTM assumes no responsibility or warranty for the accuracy and completeness of the information, investors should do their own research and may seek professional advice before investing.

Comments

We need your insight to fill this gap
Leave a comment