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YSS on NYSE

York Space Systems Inc.

York Space Systems Inc. is an American guided missiles and space vehicles and parts company based in Denver.2 Its shares trade on NYSE under the symbol YSS.2

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Last updated Oct 21, 2026.

Overview

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  • TickerYSS on NYSE2
  • IndustryGuided Missiles & Space Vehicles & Parts2
  • HeadquartersDenver, United States2
  • Incorporated inDE3
  • Business address6060 S Willow Dr., Greenwood Village, Co 801113
  • Filer categoryNon-accelerated filer, Emerging growth company3
  • Legal formLimited Liability Company2
  • LEI254900J8KGJRA60FOA482
  • StatusActive2
  • LEI statusLapsed (not renewed)2
  • Registered addressC/o Dirk Hiroshi Wallinger, 80204 Denver, United States2
  • Registered withBusiness Division of the Secretary of State’s office, 201210149632

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York Space Systems Inc. (together with its consolidated subsidiaries, as appropriate, "York Space Systems, "York," the "Company," "we," "us" or "our") is a leading, U.S.-based, space and defense prime (a primary contractor that leads major defense programs and deal directly with the U.S. Department of Defense ("DoD")) providing a comprehensive suite of mission-critical solutions for national security, government and commercial customers. York is one of the only space and defense primes with proprietary hardware and software capabilities designed to address customers’ complex mission requirements across the critical elements of the entire space ecosystem throughout the mission lifecycle. York is a partner of choice for our customers, with differentiated performance versus traditional primes based on price, speed to deployment, and sophistication of capabilities. For contracts which we hav…5 From its latest annual report

Corporate structure

York Space Systems Inc. sits at the top of its group. 13 entities, 2 countries on record. Switch between the flow chart and the network, and select any entity to see its details.

Major holders of York Space Systems Inc.

  • York Space Systems Inc. Denver, Colorado, United States
    • Atlas Space Operations, LLC Subsidiary · Delaware, United States
    • Emergent Space Technologies, LLC Subsidiary · Delaware, United States
    • Freedom Space Technologies, Inc. Subsidiary · Delaware, United States
    • Midco Sub, LLC Subsidiary · Delaware, United States
    • NewSpace Infrastructure (Pty) Ltd Subsidiary · South Africa
    • NewSpace Systems LLC Subsidiary · Colorado, United States
    • NewSpace Systems Proprietary Limited Subsidiary · South Africa
    • VooDoo 1 Ventures LLC Subsidiary · Delaware, United States
    • Yellowstone Borrower, LLC Subsidiary · Delaware, United States
    • Yellowstone InterCo Holdings, LLC Subsidiary · Delaware, United States
    • Yellowstone Midco Holdings, LLC Subsidiary · Delaware, United States
    • York SKLM Holdings LLC Subsidiary · Delaware, United States

Built from parent and subsidiary links from GLEIF, the Global Legal Entity Identifier Foundation (CC0); subsidiaries listed in Exhibit 21 of annual reports filed with the SEC; major holders from Schedules 13D and 13G. Each entity in the chart links to its source.

What it owns

What York Space Systems Inc. reports owning in its annual reports to the SEC: buildings, land and equipment, real estate and locations, investments, intangible assets and inventory, at the end of its latest fiscal year and a year before.

Properties, in its own words

Our principal facilities are located in Denver, Colorado, including our corporate headquarters at Greenwood Village, MSU Denver, our electronics center for design and components manufacturing, the Harbinger Multi-Mission Operations Center for satellite operations, the Potomac assembly, integration, and test facility, the Wazee production facility, and the office space in Greenwood Village also serves as an assembly, integration, and test facility. We also have a production facility in Cape Town, South Africa. In addition, we have office locations in Austin, Texas, Laurel, Maryland, Washington, DC, Traverse City, Michigan, and Colorado Springs, Colorado. We lease our facilities and office locations.

Item 2 of the 10-K filed Mar 20, 2026.5

Leadership

Who has led York Space Systems Inc., and when. Pick a name to see everywhere that person has worked.

Chief executive

  1. Dirk Wallinger2026–now

Chief financial officer

  1. Kevin Messerle2026–now
Board members and other officers (10)

Subsidiaries and ownership

Subsidiaries (Exhibit 21)

  • Atlas Space Operations, LLC Delaware4
  • Emergent Space Technologies, LLC Delaware4
  • Freedom Space Technologies, Inc. Delaware4
  • Midco Sub, LLC Delaware4
  • NewSpace Infrastructure (Pty) Ltd South Africa4
  • NewSpace Systems LLC Colorado4
  • NewSpace Systems Limited England & Wales4
  • NewSpace Systems Proprietary Limited South Africa4
  • VooDoo 1 Ventures LLC Delaware4
  • Yellowstone Borrower, LLC Delaware4
  • Yellowstone InterCo Holdings, LLC Delaware4
  • Yellowstone Midco Holdings, LLC Delaware4
  • York SKLM Holdings LLC Delaware4
  • York Space Systems LLC Colorado4

The subsidiaries the company lists in Exhibit 21 of its annual report, as filed.

Former names

  • Yellowstone Midco Holdings II, LLCSep 29, 2025 to Feb 3, 20263

Timeline

  1. Aug 13, 20268-K Results of operations19
  2. Aug 5, 20268-K Executive or director change; Regulation FD disclosure20
  3. Jun 4, 20268-K Unregistered sale of shares21
  4. May 19, 20268-K Unregistered sale of shares22
  5. May 14, 20268-K Results of operations23
  6. Apr 29, 20268-K Entered a material agreement; Unregistered sale of shares24
  7. Apr 14, 20268-K Executive or director change25
  8. Mar 19, 20268-K Results of operations26
  9. Mar 10, 20268-K Unregistered sale of shares27
  10. Jan 30, 20268-K Entered a material agreement; Change to shareholders' rights; Executive or director change28
  11. Jan 29, 2026New chief executive Dirk Wallinger becomes CEO8
  12. Jan 7, 2012Founded York Space Systems Inc. is founded2

Calendar

Coming up

  1. Nov 12, 2026Reports results for the quarter ending Sep/202629

When it reported results

  1. Aug 13, 2026Reported quarterly or annual results19
  2. May 14, 2026Reported quarterly or annual results23
  3. Mar 19, 2026Reported quarterly or annual results26

Upcoming dates from Nasdaq's calendar; past results from the company's 8-K filings (Item 2.02). The full markets calendar

Filings

72 filings to the SEC since October 2021: 1 annual reports, 2 quarterly reports, 10 major events, 36 insider forms, 4 large holders, 19 other. The latest 20:

  1. Aug 14, 202610-Q EDGAR
  2. Aug 14, 2026SCHEDULE 13G/A EDGAR
  3. Aug 13, 20268-K EDGAR
  4. Aug 10, 20264 PRIMARY DOCUMENT EDGAR
  5. Aug 10, 20264/A PRIMARY DOCUMENT EDGAR
  6. Aug 6, 20264 PRIMARY DOCUMENT EDGAR
  7. Aug 5, 20268-K EDGAR
  8. Aug 4, 20264 PRIMARY DOCUMENT EDGAR
  9. Jul 31, 20264 PRIMARY DOCUMENT EDGAR
  10. Jul 10, 20264 OWNERSHIP DOCUMENT EDGAR
  11. Jun 29, 20264/A OWNERSHIP DOCUMENT EDGAR
  12. Jun 5, 20264 OWNERSHIP DOCUMENT EDGAR
  13. Jun 4, 20268-K/A EDGAR
  14. May 19, 20268-K EDGAR
  15. May 15, 202610-Q EDGAR
  16. May 15, 2026SCHEDULE 13G EDGAR
  17. May 15, 2026SCHEDULE 13G EDGAR
  18. May 14, 20268-K EDGAR
  19. Apr 29, 2026SCHEDULE 13G EDGAR
  20. Apr 29, 20268-K EDGAR

The 72 filings since October 2021 can be filtered by form type and year here when JavaScript is on.

Every filing from the last five years, summarized. The full record is on SEC EDGAR.

Insider trades

13 open-market trades by officers, directors and large owners since October 2021: 3 buys and 10 sales. Grants, option exercises and gifts are left out.

DateWhoTradeSharesPriceValueFiling
Aug 7, 2026BlackRock Portfolio Management LLC10% ownerSale200,170$10.99$2.2MForm 4
Aug 6, 2026BlackRock Portfolio Management LLC10% ownerSale201,504$11.60$2.3MForm 4
Aug 5, 2026BlackRock Portfolio Management LLC10% ownerSale128,046$13.66$1.7MForm 4
Aug 5, 2026BlackRock Portfolio Management LLC10% ownerSale127,946$13.65$1.7MForm 4
Aug 4, 2026BlackRock Portfolio Management LLC10% ownerSale546,558$15.50$8.5MForm 4
Aug 4, 2026BlackRock Portfolio Management LLC10% ownerSale534,053$15.50$8.3MForm 4
Aug 3, 2026BlackRock Portfolio Management LLC10% ownerSale13,754$15.03$206.7KForm 4
Jul 31, 2026BlackRock Portfolio Management LLC10% ownerSale35,574$15.14$538.6KForm 4
Jul 30, 2026BlackRock Portfolio Management LLC10% ownerSale140,823$15.18$2.1MForm 4
Jul 29, 2026BlackRock Portfolio Management LLC10% ownerSale63,390$15.31$970.5KForm 4
Jan 30, 2026Erwin Tami A.DirectorBuy2,941$34.00$100.0KForm 4
Jan 30, 2026Letarte TylerDirectorBuy1,470$34.00$50.0KForm 4
Jan 30, 2026BlackRock Portfolio Management LLC10% ownerBuy752,500$34.00$25.6MForm 4

From Forms 4 filed with the SEC.

Major holders

Investors who own more than 5% of the shares must tell the SEC: a 13D if they may seek to influence the company, a 13G if they hold passively.

Funding

Where the company's money came from, by calendar year: private offerings filed with the SEC, federal grants, loans, contracts and other assistance from USAspending.gov, and PPP loans from the SBA. Each bar links to the records below.

Money received by year$127.3M 2020–2026
Money received by yearMoney received by year, 2020–2026: $127.3M in all. PPP loans $361.1K; Federal contracts $127.0M.$0$20M$40M$60M2020 · PPP loans: $361.1K2020 · Federal contracts: $30.1M20202021 · Federal contracts: $25.1M2022 · Federal contracts: $57.2M20222023 · Federal contracts: $3.2M2024 · Federal contracts: $3.1M20242025 · Federal contracts: $5.4M2026 · Federal contracts: $2.9M2026
Without federal contracts$361.1K 2020–2020
Without federal contractsWithout federal contracts, 2020–2020: $361.1K in all. PPP loans $361.1K.$0$100K$200K$300K$400K2020 · PPP loans: $361.1K2020
Figures by year
YearPPP loansFederal contractsTotal
2026–$2.9M$2.9M
2025–$5.4M$5.4M
2024–$3.1M$3.1M
2023–$3.2M$3.2M
2022–$57.2M$57.2M
2021–$25.1M$25.1M
2020$361.1K$30.1M$30.5M

Federal awards

Obligated amounts from USAspending.gov33, by calendar year, 2020–2026, for its registration. Obligations are what agencies committed, not always what was paid out. Contracts pay for goods and services; grants, loans and direct payments are assistance. Loans are charted at the face value of the loans listed here. An award’s amount below is its lifetime total, and some began before the years charted.

Largest contracts

  1. Aug 31, 2020$126.5M from Department of the Air Force: Space transport layer tranche 0 (qty. 10 space vehicles)34 To YORK SPACE SYSTEMS LLC Award HQ085020C0008
  2. Apr 3, 2020$369.5K from National Oceanic and Atmospheric Administration: Gaea - leo soundersat mission concept study35 To YORK SPACE SYSTEMS LLC Award 1332KP20CNEEP0063
  3. Mar 5, 2020$50.0K from Department of the Air Force: Research image processing and machine learning36 To YORK SPACE SYSTEMS LLC Award FA864920P0605
  4. May 13, 2025$5.0K from Department of the Air Force: Contractor provided space craft and ground technical specification sheet delivery order as part of the requirement specified in section m of37 To YORK SPACE SYSTEMS LLC Award FA880925FB010
  5. Dec 29, 2025$500 from Missile Defense Agency: Scalable homeland innovative enterprise layered defense (shield) initial order.38 To YORK SPACE SYSTEMS LLC Award HQ085926FG053

PPP loans

Paycheck Protection Program loans of $150,000 and up, approved April 2020 to July 2021, from the SBA39. Matched to this company by name and state.

  1. May 1, 2020$361.1K PPP loan (first draw) from JPMorgan Chase Bank, National Association39To YORK SPACE SYSTEMS LLC, Denver CO; $363.9K forgiven Feb 17, 2021

Held by these funds

The largest holders among investment managers' 13F reports for the quarter ending Jun 30, 2026, the top 25 of 100. Change is in shares since the quarter before.

FundSharesValueShare of the fundChange
BlackRock, Inc.19,212,689$473.0M0.0%+200,250
Ae Industrial Partners, LP11,728,057$288.7M21.1%+430,134
Allianz Asset Management GmbH2,726,783$67.1M0.1%No change
Hood River Capital Management LLC1,963,942$48.4M0.4%+975,432
Tema ETFs LLC1,904,718$46.9M1.5%+1,903,558
Tidal Investments LLC1,843,269$45.4M0.1%New
Westwood Holdings Group Inc1,736,906$42.8M0.3%+1,327,720
Voya Investment Management LLC1,618,318$39.8M0.0%+540,708
UBS Group AG1,512,752$37.2M0.0%+458,908
State Street Corp1,433,938$35.3M0.0%+1,087,889
MIRAE ASSET GLOBAL ETFS HOLDINGS Ltd.1,369,727$33.7M0.0%+1,361,373
Clearbridge Investments, LLC1,318,391$32.5M0.0%−27,063
Temasek Holdings (Private) Ltd1,027,774$25.3M0.1%+577,774
Systematic Financial Management LP961,190$23.7M0.5%+504,266
Vanguard Capital Management LLC844,079$20.8M0.0%+4,615
Vanguard Portfolio Management LLC820,963$20.2M0.0%+33,549
Frontier Capital Management Co LLC733,025$18.0M0.2%New
Burkehill Global Management, LP668,705$16.5M0.6%No change
Sei Investments Co632,624$15.6M0.0%+217,168
ExodusPoint Capital Management, LP570,784$14.1M0.1%−22,338
Allspring Global Investments Holdings, LLC557,306$13.7M0.0%−174,945
Granahan Investment Management, LLC468,190$11.5M0.4%−499,420
Geode Capital Management, LLC459,686$11.3M0.0%+31,606
Schroder Investment Management Group465,145$11.2M0.0%−20,311
Morgan Stanley386,542$9.5M0.0%+102,879

13F reports cover disclosed long positions in U.S. stocks only.

SEC filer profile

How York Space Systems Inc. is registered with the Securities and Exchange Commission, from its EDGAR record and the cover page of its latest annual report.

  • Name on EDGARYork Space Systems Inc.1
  • CIK0002086587
  • Filer statusNon-accelerated filer<br>emerging growth company1
  • Incorporated inDelaware1
  • Fiscal year endsDecember 311
  • Industry code (SIC)3760 Guided Missiles & Space Vehicles & Parts1
  • SEC reviewing officeOffice of Manufacturing, Division of Corporation Finance1
  • Business address6060 S Willow Dr., Greenwood Village, CO 801111
  • Phone720-537-26551
  • Shares outstanding137,357,605 as of Aug 12, 20267
  • On EDGAR sinceSep 29, 20251
  • Filings72 in all: 4 (19), 3 (14), 8-K (9), CORRESP (5), 4/A (3), S-1/A (3), SCHEDULE 13G (3), UPLOAD (3)1
    All 20 form types

    10-Q (2), 10-K (1), 424B4 (1), 8-A12B (1), 8-K/A (1), CERT (1), DRS (1), EFFECT (1), S-1 (1), S-1MEF (1), S-8 (1), SCHEDULE 13G/A (1)

  • Latest filingsAnnual report (10-K) Mar 20, 2026
    Quarterly report (10-Q) Aug 14, 2026
    Latest 8-K (8-K) Aug 13, 2026

Risk factors and legal proceedings

The risks York Space Systems Inc. names in Item 1A of its 10-K filed Mar 20, 2026: 78 risks under these headings, as written.5

  • Risks Related to Our Business
  • If we experience cost overruns on our contracts, we would have to absorb the excess costs which could adversely affect our financial results.
  • We derive a substantial amount of our revenues and backlog from our largest customer, the Space Development Agency. A material adverse change in the SDA’s mandate could materially reduce our revenues and backlog.
  • Our quarterly operating results have fluctuated and may in the future fluctuate and be less than prior periods, our projections or the expectations of securities analysts or investors, which could materially adversely affect our stock price.
  • Our limited operating history in an evolving industry makes it difficult to evaluate our business and future prospects and the risks and challenges we may encounter.
  • We have identified material weaknesses in our internal control over financial reporting. If we are unable to remediate these material weaknesses or maintain effective internal controls, the accuracy and timeliness of our financial reporting may be materially adversely affected, which could cause the market price of our common stock to decline, lessen investor confidence and harm our business.
  • If we fail to implement and maintain an effective system of internal control over financial reporting, we may not be able to accurately determine or disclose our financial results. As a result, our stockholders could lose confidence in our financial results.
  • Failure to comply with the requirements of the National Industrial Security Program Operating Manual Rule could result in interruption, delay, or suspension of our ability to provide our products and services and could result in loss of current and future business with the U.S. government.
  • If we fail to establish and maintain important relationships with government agencies and prime contractors, our ability to successfully maintain and develop new business could be materially adversely affected.
  • We face significant competition in the global space and satellite market.
  • If we are unable to manage the increasing technological complexity of our business, or achieve or manage our expected growth, our business could be adversely affected.
  • If our spacecraft systems and related software and components fail to operate as intended, we may experience claims for product failures, schedule delays or other problems with existing or new products, which could have a material adverse effect on our business, financial condition, and results of operations.
The other 67 risks
  • Our revenue, results of operations and reputation may be negatively impacted if our products contain defects or fail to operate in the expected manner.
  • Our future revenue and operating results are dependent on our ability to generate a sustainable order rate for our products and services and develop new technologies to meet the needs of our customers or potential new customers.
  • Our contracts with the U.S. government may be terminated by the U.S. government at any time, which could have a material adverse effect on us.
  • Our inability to hire or retain key personnel could have a material adverse effect on us.
  • We often rely on a single vendor or a limited number of vendors to provide certain key products or services and the inability of these key vendors to meet our needs could have a material adverse effect on our business.
  • If critical components used to manufacture our products or used in our development programs become scarce or unavailable, then we may incur delays in manufacturing and delivery of our products and in completing our development programs, which could damage our business.
  • Our leases may be terminated or we may be unable to renew our leases on acceptable terms and if we wish to relocate, we may incur additional costs if we terminate a lease.
  • The U.S. government’s budget deficit and the national debt, as well as any inability of the U.S. government to complete its budget process for any government fiscal year could have an adverse impact on our business, financial condition, and results of operations.
  • Our business may be adversely affected by changes in budgetary priorities of the U.S. government.
  • Disruptions in U.S. government operations and funding could have a material adverse effect on our revenues, earnings, and cash flows, and otherwise adversely affect our financial condition.
  • Uncertain global macro-economic and political conditions could materially adversely affect our results of operations and financial condition.
  • The market for spacecraft platforms and satellite software is still emerging, and shifting, and the market may not achieve the growth potential we expect.
  • We may experience difficulties or disruptions in consummating future acquisitions and integrating the operations of acquired companies into our business, or entering into any partnerships or joint ventures, and in realizing the expected benefits of these transactions.
  • We may not be successful in developing new technology, and the technology we are successful in developing may not meet the needs of our customers or potential new customers.
  • We are subject to certain unique business risks as a result of supplying services to the U.S. government.
  • Many of our contracts are government contracts or issued under government contracts. The inability to comply with any of our contracts or meet eligibility requirements may result in financial liabilities, failure to receive security clearance certifications, and loss of current and future business.
  • Some of our contracts with the U.S. government allow it to use technical data developed under the contracts and to disclose technical data to third parties, which could harm our ability to compete.
  • Due to the competitive process to obtain contracts and the likelihood of bid protests, we may be unable to achieve or sustain revenue growth and profitability.
  • We may use artificial intelligence in our business or systems, and challenges with properly managing its use could result in competitive and reputational harm and negatively impact the operations and profitability of our business.
  • Certain future operational facilities may require significant expenditures in capital improvements and operating expenses to develop and foster basic levels of service needed for our operations, and the ongoing need to maintain existing operational facilities requires us to expend capital.
  • We are routinely subject to audit by our customers on government contracts and the results of those audits could have an adverse effect on our business, reputation and results of operations.
  • We may be unable to obtain or maintain required authorization or contractual arrangements.
  • We may need to invest in new information technology systems and infrastructure to scale our operations and meet compliance requirements.
  • U.S. government contracts are generally not fully funded at inception, contain certain provisions that may be unfavorable to us and may be undefinitized at the time of the start of performance, which could prevent us from realizing our contract backlog and materially harm our business, financial condition and results of operations.
  • Our customers’ inability to obtain financing for their purchases from us and/or their inability to obtain financing to maintain their business could have a material adverse effect on our business.
  • Interruption or failure of our infrastructure, including our information technology and communications systems, could hurt our ability to effectively perform our daily operations and provide and produce our products and services, which could damage our reputation and harm our operating results.
  • Our products have a finite useful life.
  • Tariffs on certain imports to the United States and other potential changes to U.S. tariff and import/export regulations could have a material adverse effect on global economic conditions and our business, financial condition, and results of operations.
  • If we are unable to adapt to and satisfy customer demands with respect to our product and service offerings in a timely and cost-effective manner, or if we are unable to manufacture our spacecraft platforms at a quantity and quality that our customers demand, our ability to grow our business may suffer.
  • Space is a harsh and unpredictable environment where our products and service offerings are exposed to a wide and unique range of environmental risks, including, among others, coronal mass ejections, solar flares, and other extreme space weather events and potential collision with space debris or another spacecraft, which could adversely affect our spacecraft performance.
  • We have classified contracts with the U.S. government, which may limit investor insight into portions of our business.
  • Failure to maintain a level of corporate social responsibility could damage our reputation and could materially adversely affect our business, financial condition, and results of operations.
  • We are subject to many hazards and operational risks that can disrupt our business, including interruptions or disruptions in service at our headquarters in Colorado, which could have a material adverse effect on our business, financial condition, and results of operations.
  • Our operations depend on our manufacturing facilities, which are subject to physical and other risks that could disrupt production.
  • Adverse publicity stemming from any incident involving us, our competitors, or our customers could have a material adverse effect on our business, financial condition, and results of operations.
  • A preference for small, small disadvantaged, service-disabled veteran-owned, woman-owned businesses or other preferred socioeconomic designations could impact our ability to be a prime contractor and limit our opportunity to work as a subcontractor on certain governmental procurements.
  • Labor-related matters, including labor disputes, may adversely affect our operations.
  • Our cash flow and profitability could be reduced if expenditures are incurred prior to the final receipt of a contract.
  • We are highly dependent on the services of Dirk Wallinger, our President, Chief Executive Officer and Founder, and if we are unable to retain Mr. Wallinger, our ability to compete could be harmed.
  • We may need to raise additional capital, and we cannot be sure that additional financing will be available.
  • We have a history of losses, we anticipate increasing operating expenses and capital expenditures in the future and we may not be able to achieve and, if ever achieved, maintain profitability.
  • If we fail to manage our growth effectively, we may be unable to execute our business plan and our business, financial condition, and results of operations could be harmed.
  • Changes in our accounting estimates and assumptions could negatively affect our financial position and results of operations.
  • A significant portion of our management team has limited experience managing a public company.
  • Risks Related to Litigation and Regulation
  • Changes in laws and regulations.
  • Import and Export Restrictions.
  • U.S. Government Approval Requirements.
  • Competitive Impact of U.S. Regulations.
  • We may become involved in litigation that may materially adversely affect us.
  • Our business and operations could be negatively affected if we become subject to any securities litigation or stockholder activism, which could cause us to incur significant expense, hinder execution of business and growth strategy, and impact our stock price.
  • Our proprietary software may not operate properly, which could damage our reputation, give rise to claims against us or divert application of our resources from other purposes, any of which could harm our business.
  • If we fail to adequately protect our proprietary intellectual property rights, including our unpatented proprietary intellectual property, our competitive position could be impaired and we may lose valuable assets, generate reduced revenue, and incur costly litigation to protect our rights. We have granted licenses in our intellectual property to certain customers, which creates an additional risk of unauthorized use or disclosure of our intellectual property.
  • Our business is substantially dependent on contracts entered into with customers in the ordinary course of business. As such, we are subject to counterparty risk. If a counterparty to one of our contracts were to default or otherwise fail to perform or be delayed in its performance on any of its contractual obligations to us, such default, failure to perform or delay could have a material adverse effect on our business, financial condition, and results of operations.
  • A failure of our information technology systems, physical or electronic security protections, or an interruption in their operation due to internal or external factors including cyberattacks or insider threats, could have a material adverse effect on our business, financial condition, or results of operations.
  • The U.S. government’s determination to award a future contract or contract option may be challenged by an interested party, and, if that challenge is successful, that future contract or option may be terminated.
  • Our business involves significant risks and uncertainties that may not be covered by insurance. Also, due to the inherent risks associated with commercial spaceflight, there is the possibility that any accident or catastrophe could lead to the loss of human life or a medical emergency.
  • Our insurance, customer indemnifications or other liability protections may be insufficient to protect us from product and other liability claims or losses.
  • Contracting in the defense industry is subject to significant regulation, including rules related to bidding, billing, and accounting kickbacks and false claims, and any non-compliance could subject us to fines and penalties or possible debarment.
  • We are subject to procurement rules and regulations, which increase our performance and compliance costs under our U.S. government contracts. Our failure to comply with various complex procurement rules and regulations could result in our being liable for penalties, including termination of our U.S. government contracts, disqualification from bidding on future U.S. government contracts, civil False Claims Act allegations, and suspension or debarment from U.S. government contracting.
  • Our failure to comply with various complex procurement rules and regulations could result in our being liable for penalties, including termination of our U.S. government contracts, disqualification from bidding on future U.S. government contracts, civil False Claims Act allegations and suspension or debarment from U.S. government contracting.
  • Failure to comply with anti-corruption laws, including the FCPA and similar laws associated with our activities outside of the United States, could subject us to penalties and other adverse consequences.
  • We routinely conduct hazardous operations in the manufacturing and testing of our spacecraft and related components and technology, which could result in damage to property or persons. The release, unplanned ignition, explosion, or improper handling of dangerous materials used in our business could disrupt our operations and adversely affect our financial results.
  • We use third-party licensed software and services in or with our solutions, and the inability to maintain these licenses and services arrangements, or issues with the software we license or services we leverage, could result in increased costs or reduced service levels, which would adversely affect our business.
  • Protecting and defending against intellectual property claims may have a material adverse effect on our business.
  • Environmental matters, including costs associated with compliance and remediation efforts and government and third-party claims, could have a material adverse effect on our reputation and our business, financial condition, and results of operations.
  • Our systems utilize third-party open-source software, and any failure to comply with the terms of one or more of these open-source software licenses could adversely affect our business, subject us to litigation, or create potential liability.
  • Laws and regulations designed to address climate change may result in additional compliance costs.

Legal proceedings

The Company may be involved in legal proceedings from time to time. The Company has assessed its positions and is of the opinion that, currently, the ultimate resolution of such matters will not have a material adverse effect on the results of operations, cash flows or the financial position of the Company.

The opening of Item 3, Legal Proceedings.5

Sources

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