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For the quarter ending 2025-09-30, MP made $53,553K in revenue. -$41,780K in net income. Net profit margin of -78.02%.

Income Overview

Revenue
$53,553K
Net Income
-$41,780K
Net Profit Margin
-78.02%
EPS
-$0.24
Unit: Thousand (K) dollars
Revenue Breakdown
    • Nd Pr Oxide And Metal
    • Magnetic Precursor Products-Magn...
    • Other Revenue
Revenue Breakdown
    • Materials Segment
    • Magnetics Segment

Income Statement
2025-09-30
2025-06-30
2025-03-31
2024-12-31
Revenue (including related party)
53,553 57,393 60,810 60,986
Cost of sales (excluding depreciation, depletion and amortization) (including related party)
48,477 50,431 48,831 58,263
Selling, general and administrative
28,405 27,429 24,166 19,073
Depreciation, depletion and amortization
22,497 20,777 21,384 22,118
Start-up costs
1,413 761 976 1,397
Advanced projects and development
19,026 2,496 474 1,164
Other operating costs and expenses
---2,933
Other operating costs and expenses (income), net
-758 619 243 -
Total operating expenses, net
120,576 101,275 95,588 104,948
Operating loss
-67,023 -43,882 -34,778 -43,962
Interest expense, net
8,566 5,414 7,615 6,762
Gain on early extinguishment of debt
0 0 0 6,646
Other income, net
17,157 6,572 15,218 10,117
Loss before income taxes
-58,432 -42,724 -27,175 -33,961
Income tax benefit
-16,652 -11,852 -4,527 -11,619
Net loss
-41,780 -30,872 -22,648 -22,342
Basic EPS
-0.24 -0.19 -0.14 -0.137
Diluted EPS
-0.24 -0.19 -0.14 -0.137
Basic Average Shares
175,034,287 163,834,693 163,764,345 163,311,735
Diluted Average Shares
175,034,287 163,834,693 163,764,345 163,244,875
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Income Statement

DownloadDownload image
Net loss-$41,780K (-63.74%↓ Y/Y)Income tax benefit-$16,652K (-78.10%↓ Y/Y)Nd Pr Oxide AndMetal$30,911K (61.17%↑ Y/Y)Other Revenue$730K (5.04%↑ Y/Y)Loss before incometaxes-$58,432K (-67.59%↓ Y/Y)Other income, net$17,157K (51.56%↑ Y/Y)Materials Segment$31,641K Magnetic PrecursorProducts-Magnetics Segment$21,912K Operating loss-$67,023K (-69.51%↓ Y/Y)Revenue (includingrelated party)$53,553K (-14.90%↓ Y/Y)Interest expense, net$8,566K (28.89%↑ Y/Y)Total operatingexpenses, net$120,576K (17.67%↑ Y/Y)Cost of sales(excluding depreciation,...$48,477K (-15.35%↓ Y/Y)Selling, general andadministrative$28,405K (31.96%↑ Y/Y)Depreciation, depletion andamortization$22,497K (16.30%↑ Y/Y)Advanced projects anddevelopment$19,026K (827.65%↑ Y/Y)Start-up costs$1,413K (-13.15%↓ Y/Y)Other operating costsand expenses...-$758K

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MP Materials Corp. DE (MP)

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MP Materials Corp. DE (MP)