MP Materials Corp. / DE

Annual Trend FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
Revenue (including related party) $73.4m $134.3m $328.6m $527.5m $253.4m $203.9m $224.4m
Cost of sales (excluding depreciation, depletion and amortization) (including related party) $61.3m $63.8m $76.3m $92.2m $92.7m $192.6m $192.8m
Selling, general and administrative $26.8m $56.6m $75.8m $79.2m $83.3m $112.1m
Other operating costs and expenses $4.8m $1.9m $7.2m $4.3m $2.2m
Total operating costs and expenses, net $81.0m $169.0m $166.6m $200.1m $271.2m $373.3m $424.8m
Price protection agreement income $0 $0 $51.0m
Depreciation, depletion and amortization $4.7m $6.9m $24.4m $18.4m $55.7m $78.1m $89.3m
Advanced projects and development $4.2m $4.2m $14.9m $9.3m $24.2m
Operating loss ($7.6m) ($34.7m) $165.3m $327.4m ($17.7m) ($169.4m) ($149.4m)
Gain on early extinguishment of debt $0 $0 $52.9m $0
Other income, net $4.3m $251k $3.8m $19.5m $56.0m $46.2m $63.1m
Income (loss) before income taxes ($6.8m) ($39.5m) $160.2m $341.2m $33.1m ($93.3m) ($117.8m)
Net income (loss) ($6.8m) ($21.8m) $135.0m $289.0m $24.3m ($65.4m) ($85.9m)
Basic (in USD per share) ($0.10) ($0.27) $0.78 $1.64 $0.14 ($0.39) ($0.50)
Diluted (in USD per share) ($0.10) ($0.27) $0.71 $1.49 $0.14 ($0.39) ($0.50)
Start-up costs $378k $7.6m $21.3m $5.7m $4.3m
Interest expense, net ($3.4m) ($5.0m) ($8.9m) ($5.8m) ($5.3m) ($23.0m) ($31.5m)
Income tax benefit (expense) ($1k) $17.6m ($25.2m) ($52.1m) ($8.8m) $27.9m $31.9m