MP Materials Corp. Detailed Financials

Full historical quarterly statements

Metric2026-03-312025-12-312025-09-302025-06-302025-03-312024-12-312024-09-302024-06-30
Total Revenue132.9M103.7M53.6M57.4M60.8M61.0M62.9M31.3M
Cost of Goods Sold74.2M69.7M48.5M71.2M70.2M80.4M76.6M59.7M
Gross Profit58.7M34.0M5.1M-13.8M-9.4M-19.4M-13.7M-28.4M
R&D Expenses1.9M2.2M02.5M474K1.2M2.1M1.9M
Operating Expenses84.5M34.3M72.1M30.1M25.4M24.6M25.9M25.1M
Operating Income-25.9M-236K-67.0M-43.9M-34.8M-44.0M-39.5M-53.5M
Other Income / Gains12.2M10.8M8.6M1.2M7.6M10.0M4.7M5.3M
Net Income-8.0M9.4M-41.8M-30.9M-22.6M-22.3M-25.5M-34.1M
EPS (Diluted)-0.0450.053-0.24-0.19-0.14-0.14-0.16-0.21
Reported CurrencyUSDUSDUSDUSDUSDUSDUSDUSD
Gross Profit Ratio0.4410.3280.095-0.241-0.155-0.318-0.217-0.909
General And Administrative Expenses33.6M0000000
Selling And Marketing Expenses00000000
Selling General And Administrative Expenses33.6M32.1M28.4M27.4M24.2M19.1M21.5M21.4M
Other Expenses49.0M043.7M142K733K4.3M2.3M1.8M
Cost And Expenses158.8M103.9M120.6M101.3M95.6M104.9M102.5M84.8M
Interest Income15.6M18.8M16.5M8.1M8.6M10.1M11.8M12.4M
Interest Expense7.4M9.9M8.6M5.4M7.6M6.8M6.6M6.7M
Depreciation And Amortization41.4M25.0M22.5M20.8M21.4M22.1M19.3M18.2M
Ebitda17.2M45.4M-27.4M-16.5M1.8M-5.1M-8.9M-23.2M
Ebitdaratio0.130.438-0.511-0.2880.03-0.083-0.141-0.742
Operating Income Ratio-0.195-0.002-1.252-0.765-0.572-0.721-0.628-1.711
Income Before Tax-13.6M10.6M-58.4M-42.7M-27.2M-34.0M-34.9M-48.2M
Income Before Tax Ratio-0.1030.102-1.091-0.744-0.447-0.557-0.554-1.541
Income Tax Expense-5.7M1.1M-16.7M-11.9M-4.5M-11.6M-9.3M-14.1M
Net Income Ratio-0.060.091-0.78-0.538-0.372-0.366-0.405-1.089
Epsdiluted-0.040.047-0.24-0.19-0.14-0.14-0.16-0.21
Weighted Average Shs Out177.7M177.7M174.1M163.8M163.8M163.4M164.1M165.3M
Weighted Average Shs Out Dil199.2M199.2M175.0M163.8M163.8M163.4M164.1M165.3M