MP Materials Corp. / DE Income Statement

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Income Statement Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Revenue & cost
Revenue 73.41M134.31M331.95M527.51M253.44M203.85M
Cost of Revenue 61.26M63.80M76.25M92.22M92.71M192.59M
Gross Profit 12.15M70.51M255.70M435.29M160.73M11.27M
Operating items
Amortization - Intangibles 2.09M2.25M2.38M1.48M
Depreciation & Amortization - Total 4.41M4.70M17.20M12.21M44.00M63.56M
Selling, General & Administrative 11.10M26.77M56.65M75.86M79.25M83.30M
Other Operating Expenses 65.51M-66.61M92.76M112.03M147.92M226.42M
Operating Expenses 81.03M169.01M166.61M200.10M271.16M373.28M
Operating Income -7.62M-34.70M165.34M327.41M-17.72M-169.43M
EBIT -7.62M-34.70M165.34M327.41M-17.72M-169.43M
Non-operating items
Other Non Operating Income 0.25M3.75M19.53M56.05M52.91M
Non Operating Income 4.28M0.25M3.75M19.53M56.05M46.18M
Net income details
EBT -6.75M-39.46M160.19M341.15M33.08M-93.35M
Tax Provisions 0.00M-17.64M25.16M52.15M8.77M-27.92M
Profit After Tax -6.75M-21.82M135.04M289.00M24.31M-65.42M
Income from Continuing Operations -6.75M-21.82M135.04M289.00M24.31M-65.42M
Consolidated Net Income -6.75M-21.82M135.04M289.00M24.31M-65.42M
Income towards Parent Company -6.75M-21.82M135.04M289.00M24.31M-65.42M
Net Income towards Common Stockholders -6.75M-21.82M135.04M289.00M24.31M-65.42M
Additional items
EPS (Basic) -0.10-0.270.781.640.14-0.39
EPS (Weighted Average and Diluted) -0.10-0.270.731.520.14-0.57
Shares Outstanding (Weighted Average) 155.92M177.75M177.54M177.82M163.21M
Shares Outstanding (Diluted Average) 66.56M79.69M189.84M193.45M178.15M169.88M
EBITDA -3.21M-30.00M182.54M339.62M26.28M-105.87M
Interest Expenses 3.41M5.01M8.90M5.79M5.25M23.01M
Tax Rate 44.69%15.70%15.29%26.51%29.91%