MP — MP Materials Income Statement

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Annual income statement for MP Materials, fiscal year end - December 31st, USD millions except per share, conversion factor applied.

	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st	2025 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	10-K	10-K	10-K	10-K	10-K
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	332	528	253	204	275
Cost of Revenue
Gross Profit	258	437	161	11.3	82.7
Selling / General / Administrative Expenses
Research And Development
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	163	200	271	320	425
Operating Profit	169	327	-17.7	-117	-149
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	160	341	33.1	-93.3	-118
Provision for Income Taxes
Net Income After Taxes	135	289	24.3	-65.4	-85.9
Net Income Before Extraordinary Items
Net Income	135	289	24.3	-65.4	-85.9
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Dilution Adjustment
Diluted Net Income	135	293	24.3	-65.4	-85.9
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	0.728	1.48	0.298	-0.53	-0.348