MP Materials MP Income Statement (2019-2026)

NYSE MP
$55.03 -1.64 (-2.89%)
At close: Aug 20, 2026 · 4:00 PM EDT
Income Statement Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026 Jun2026
Revenue & cost
Revenue (Quarter)
99.75M99.11M166.26M143.56M124.44M93.25M95.70M64.02M52.52M41.20M48.68M31.26M62.93M60.99M60.81M57.39M53.55M52.69M90.65M108.49M
Cost of Revenue (Quarter)
21.91M-53.05M23.17M22.09M22.42M-65.81M24.22M22.70M22.22M86.14M35.59M41.46M57.27M58.26M48.83M50.43M48.48M45.05M74.25M72.29M
Gross Profit (Quarter)
77.85M152.15M143.09M121.47M102.03M159.06M71.48M41.32M30.30M-44.93M13.09M-10.21M5.66M2.72M11.98M6.96M5.08M7.63M16.40M36.20M
Operating items
Selling, General & Administrative (Quarter)
14.88M15.66M20.31M18.12M17.72M19.71M19.40M18.86M19.56M21.42M21.27M21.43M21.52M19.07M24.17M27.43M28.41M32.07M33.64M35.16M
Other Operating Expenses (Quarter)
-0.57M-0.26M-0.00M-0.13M-2.49M-2.32M-1.09M-1.34M-0.38M-0.38M-0.65M-2.93M0.24M0.62M-0.76M-2.32M-9.23M0.45M
Operating Expenses (Quarter)
45.66M42.03M51.23M47.81M45.28M55.78M62.74M63.54M70.05M74.83M81.12M84.75M102.47M104.95M95.59M101.28M120.58M107.39M157.04M158.10M
Operating Income (Quarter)
54.09M57.08M115.02M95.75M79.17M37.47M32.96M0.48M-17.54M-33.63M-32.43M-53.49M-39.54M-43.96M-34.78M-43.88M-67.02M-3.69M-24.12M-32.03M
EBIT (Quarter)
54.09M57.08M115.02M95.75M79.17M37.47M32.96M0.48M-17.54M-33.63M-32.43M-53.49M-39.54M-43.96M-34.78M-43.88M-67.02M-3.69M-24.12M-32.03M
Non-operating items
Interest & Investment Income (Quarter)
Other Non Operating Income (Quarter)
0.10M0.10M0.19M2.21M6.17M-8.57M13.69M13.82M14.08M46.30M12.08M6.60M15.22M63.08M20.33M12.40M
Non Operating Income (Quarter)
0.10M0.10M
Net income details
EBT (Quarter)
51.57M54.69M113.31M96.64M84.11M47.09M45.30M12.91M-4.48M-20.66M23.63M-48.15M-34.87M-33.96M-27.18M-42.72M-58.43M10.56M-13.64M-29.34M
Tax Provisions (Quarter)
8.80M5.70M27.76M23.37M20.93M-19.92M7.85M5.52M-0.20M-4.40M7.14M-14.10M-9.35M-11.62M-4.53M-11.85M-16.65M1.13M-5.67M-9.04M
Profit After Tax (Quarter)
42.76M48.99M85.55M73.27M63.18M67.01M37.45M7.39M-4.28M-16.26M16.49M-34.05M-25.52M-22.34M-22.65M-30.87M-41.78M9.43M-7.97M-20.30M
Income from Continuing Operations (Quarter)
42.76M48.99M85.55M73.27M63.18M67.01M37.45M7.39M-4.28M-16.26M16.49M-34.05M-25.52M-22.34M-22.65M-30.87M-41.78M9.43M-7.97M-20.30M
Consolidated Net Income (Quarter)
42.76M48.99M85.55M73.27M63.18M67.01M37.45M7.39M-4.28M-16.26M16.49M-34.05M-25.52M-22.34M-22.65M-30.87M-41.78M9.43M-7.97M-20.30M
Income towards Parent Company (Quarter)
42.76M48.99M85.55M73.27M63.18M67.01M37.45M7.39M-4.28M-16.26M16.49M-34.05M-25.52M-22.34M-22.65M-30.87M-41.78M9.43M-7.97M-20.30M
Net Income towards Common Stockholders (Quarter)
42.76M48.99M85.55M73.27M63.18M67.01M37.45M7.39M-4.28M-16.26M16.49M-34.05M-25.52M-22.34M-22.65M-30.87M-41.78M9.43M-7.97M-20.30M
Additional items
EPS (Basic) (Quarter)
0.240.280.490.420.360.380.210.04-0.02-0.090.09-0.21-0.16-0.13-0.14-0.19-0.240.06-0.04-0.11
EPS (Diluted) (Quarter)
0.220.260.440.380.330.350.190.04-0.02-0.090.09-0.21-0.16-0.13-0.14-0.19-0.240.06-0.04-0.11
Shares Outstanding (Quarter)
176.05M173.47M176.36M176.53M176.54M176.52M176.88M176.98M177.23M177.18M174.56M165.34M164.15M166.84M163.76M163.83M175.03M170.13M178.02M178.41M
Shares Outstanding (Diluted) (Quarter)
193.22M189.84M193.49M193.41M193.41M193.45M193.61M177.86M177.23M178.15M186.79M165.34M164.15M169.88M163.76M163.83M175.03M170.13M178.02M178.41M
Shares Outstanding (Entity) (Quarter)
177.75M177.82M177.53M177.53M177.53M177.71M177.62M177.63M177.80M178.08M165.31M165.33M163.19M163.20M163.45M163.47M177.21M177.36M177.67M178.05M
EBITDA (Quarter)
54.09M57.08M115.02M95.75M79.17M37.47M32.96M0.48M-17.54M-33.63M-32.43M-53.49M-39.54M-43.96M-34.78M-43.88M-67.02M-3.69M-24.12M-32.03M
Interest Expenses (Quarter)
2.62M7.39M1.31M0.43M1.31M4.65M1.36M1.39M1.40M1.11M2.86M6.75M6.71M-4.12M13.00M19.69M8.57M1.50M13.35M78.21M
Tax Rate (Quarter)
17.07%10.42%24.50%24.18%24.89%-42.30%17.33%42.73%4.47%21.29%30.23%29.28%26.82%34.21%16.66%27.74%28.50%10.71%41.59%30.81%