MP Materials Corp. logo MP - MP Materials Corp.

Price: -- -- | CONSENSUS: Buy DETAILS
STRONG
BUY
0
BUY 10
HOLD 1
SELL 0
STRONG
SELL
0
| PRICE TARGET: $77.00 DETAILS
HIGH: $82.00
LOW: $71.00
MEDIAN: $77.00
CONSENSUS: $77.00
UPSIDE: 11.63%
Metric 2025 Q3 2025 Q2 2025 Q1 2024 Q4 2024 Q3 2024 Q2 2024 Q1 2023 Q4 2023 Q3 2023 Q2
Revenue
Revenue 53.6 57.4 60.8 61.0 62.9 31.3 48.7 41.2 52.5 64.0
Cost of Revenue 48.5 71.2 70.2 80.4 76.6 59.7 54.0 42.2 39.0 34.9
Gross Profit 5.1 (13.8) (9.4) (19.4) (13.7) (28.4) (5.3) (1.0) 13.5 29.1
Operating Expenses
R&D Expenses 0.0 2.5 0.5 1.2 2.1 1.9 4.2 (10.8) 2.9 3.1
SG&A Expenses 28.4 27.4 24.2 19.1 21.5 21.4 21.3 21.4 19.6 18.9
Other Expenses 43.7 0.1 0.7 4.3 2.3 1.8 1.7 22.0 8.7 6.7
Operating Expenses 72.1 30.1 25.4 24.6 25.9 25.1 27.1 32.6 31.1 28.6
Operating Income
Operating Income (67.0) (43.9) (34.8) (44.0) (39.5) (53.5) (32.4) (33.6) (17.5) 0.5
Interest Expense 8.6 5.4 7.6 6.8 6.6 6.7 2.9 1.1 1.4 1.4
Interest Income 16.5 8.1 8.6 10.1 11.8 12.4 12.9 14.0 14.5 13.8
Profitability
EBITDA (27.4) (16.5) 1.8 (5.1) (8.9) (23.2) 44.9 (0.9) 13.7 26.5
EBIT (49.9) (37.3) (19.6) (27.2) (28.2) (41.4) 26.5 (19.6) (3.1) 14.3
Income Before Tax (58.4) (42.7) (27.2) (34.0) (34.9) (48.2) 23.6 (20.7) (4.5) 12.9
Income Tax Expense (16.7) (11.9) (4.5) (11.6) (9.3) (14.1) 7.1 (4.4) (0.2) 5.5
Net Income (41.8) (30.9) (22.6) (22.3) (25.5) (34.1) 16.5 (16.3) (4.3) 7.4
Per Share Data
EPS (Basic) -0.24 -0.19 -0.14 -0.14 -0.16 -0.21 -0.06 -0.09 -0.02 0.04
EPS (Diluted) -0.24 -0.19 -0.14 -0.14 -0.16 -0.21 -0.08 -0.09 -0.02 0.04
Shares Outstanding 174.1 163.8 163.8 163.4 164.1 165.3 174.6 177.6 177.2 177.0
Metric 2025 Q3 2025 Q2 2025 Q1 2024 Q4 2024 Q3 2024 Q2 2024 Q1 2023 Q4 2023 Q3 2023 Q2
Current Assets
Cash & Cash Equivalents 1,147.2 261.5 198.3 282.4 284.4 296.7 297.2 264.6 547.7 927.2
Short-Term Investments 793.2 492.1 560.8 568.4 582.1 641.4 650.3 734.5 537.0 200.8
Net Receivables 14.8 64.9 112.7 62.3 22.4 27.8 40.9 29.3 17.3 15.2
Inventory 144.4 128.0 133.1 107.9 116.7 115.4 108.5 95.2 77.2 67.8
Other Current Assets 59.7 13.8 17.9 10.2 11.6 9.3 9.3 7.5 9.2 12.8
Total Current Assets 2,174.4 960.4 1,022.9 1,031.3 1,017.2 1,090.6 1,106.2 1,131.2 1,188.3 1,223.9
Non-Current Assets
Property, Plant & Equipment 1,306.2 1,299.2 1,288.5 1,260.2 1,239.5 1,226.9 1,206.7 1,168.7 1,108.1 1,055.0
Goodwill 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Intangible Assets 6.5 6.8 7.1 7.4 8.0 8.3 8.6 8.9 9.2 0.0
Long-Term Investments 0.0 0.0 0.0 0.0 9.0 9.7 10.0 10.0 0.0 0.0
Other Non-Current Assets 311.3 69.8 49.7 34.7 26.6 (78.9) (99.3) 17.7 (118.8) 10.6
Total Non-Current Assets 1,624.0 1,375.8 1,345.3 1,302.2 1,283.1 1,273.7 1,247.8 1,261.9 1,133.9 1,065.6
Total Assets 3,798.3 2,336.2 2,368.1 2,333.6 2,300.3 2,364.3 2,354.0 2,393.1 2,322.2 2,289.4
Current Liabilities
Account Payables 25.4 21.7 20.9 23.6 21.7 19.8 26.1 28.0 92.1 71.7
Short-Term Debt 71.3 67.4 67.3 0.0 0.0 1.2 1.2 1.2 2.2 0.0
Deferred Revenue 0.0 79.9 75.3 56.9 50.0 50.0 0.0 0.0 0.0 0.0
Other Current Liabilities 134.7 23.4 15.5 18.9 8.9 73.0 6.3 5.5 1.8 3.8
Total Current Liabilities 270.2 266.9 248.2 164.0 146.8 158.1 107.5 108.5 97.0 75.8
Non-Current Liabilities
Long-Term Debt 951.1 843.4 842.4 908.7 937.6 936.6 935.6 682.0 681.1 680.2
Deferred Tax Liabilities 0.0 93.7 105.9 110.8 98.5 107.7 121.9 187.4 135.4 135.6
Other Non-Current Liabilities 189.3 48.6 37.6 26.1 26.9 27.5 26.0 24.7 22.0 25.9
Total Non-Current Liabilities 1,149.7 1,058.8 1,083.8 1,114.7 1,089.0 1,097.2 1,108.7 918.8 849.1 848.7
Total Liabilities 1,419.9 1,325.6 1,332.0 1,278.7 1,235.7 1,255.3 1,216.3 1,027.3 946.1 924.5
Stockholders' Equity
Common Stock 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Retained Earnings 225.0 266.8 297.7 320.3 342.6 368.2 402.2 385.7 402.0 406.3
Accumulated Other Comprehensive Income 0.3 (0.0) (0.0) 0.2 0.3 (0.1) (0.1) 0.1 (0.0) (0.2)
Total Stockholders' Equity 2,378.4 1,010.5 1,036.1 1,054.9 1,064.5 1,109.0 1,137.8 1,365.8 1,376.1 1,364.9
Total Liabilities & Equity 3,798.3 2,336.2 2,368.1 2,333.6 2,300.3 2,364.3 2,354.0 2,393.1 2,322.2 2,289.4
Debt Metrics
Total Debt 1,034.9 916.8 916.2 914.5 943.6 944.4 943.7 690.4 694.8 687.6
Net Debt (112.3) 655.3 717.8 632.1 659.2 647.7 646.5 425.7 147.1 (239.7)
Metric 2025 Q3 2025 Q2 2025 Q1 2024 Q4 2024 Q3 2024 Q2 2024 Q1 2023 Q4 2023 Q3 2023 Q2
Operating Activities
Net Income (41.8) (30.9) (22.6) (22.3) (25.5) (34.1) 16.5 (16.3) (4.3) 7.4
Depreciation & Amortization 24.0 42.2 0.0 0.0 18.9 19.0 18.4 18.9 13.7 7.2
Stock-Based Compensation 0.0 5.6 7.4 4.6 5.5 5.7 7.5 6.2 6.3 5.7
Change in Working Capital (15.7) 14.4 (56.3) 40.5 (6.5) 49.5 (43.0) (12.5) (5.6) (17.5)
Other Non-Cash Items (8.6) (21.5) 13.0 19.2 10.1 4.8 (47.6) (5.4) 1.1 1.1
Operating Cash Flow (42.0) (3.7) (63.2) 30.5 (6.8) 30.8 (41.1) (13.8) 11.0 10.0
Investing Activities
Capital Expenditure (50.5) (29.0) (30.5) (41.6) (46.4) (46.5) (51.8) (73.0) (58.7) (55.8)
Acquisitions 0.0 0.0 1.7 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Purchases of Investments 0.0 (319.1) (364.7) (417.4) (316.9) (443.1) (390.6) (489.9) (384.4) 0.0
Sales/Maturities of Investments 0.0 393.6 377.8 437.4 384.1 459.8 483.1 292.0 51.7 321.7
Other Investing Activities (282.6) 24.3 0.0 0.0 0.0 0.0 0.1 1.8 1.1 0.0
Investing Cash Flow (333.1) 69.7 (15.7) (21.6) 20.7 (29.7) 40.7 (269.1) (390.3) 265.9
Financing Activities
Net Debt Issuance (1.1) (2.5) (1.4) (0.8) (0.5) (1.4) 318.1 (0.6) (0.6) (0.6)
Stock Repurchased (1.6) (0.2) (3.6) (5.5) (24.3) (0.2) (200.8) (0.7) (0.3) (0.2)
Dividends Paid 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Other Financing Activities 1,263.4 0.0 0.0 (4.5) (0.5) 0.0 (84.4) 0.0 0.0 0.0
Financing Cash Flow 1,260.6 (2.7) (5.0) (10.8) (25.3) (1.6) 32.9 (1.3) (1.0) (0.8)
Cash Position
Net Change in Cash 885.5 63.3 (83.9) (2.0) (11.4) (0.5) 32.5 (284.3) (380.2) 275.1
Cash at Beginning 263.0 199.7 283.6 285.6 296.7 297.2 264.6 548.9 929.5 654.4
Cash at End 1,148.5 263.0 199.7 283.6 285.6 296.7 297.2 264.6 549.2 929.5
Free Cash Flow (92.5) (32.7) (93.7) (11.2) (53.3) (15.6) (93.0) (86.8) (47.7) (45.8)
Key Metrics 2025 Q3 2025 Q2 2025 Q1 2024 Q4 2024 Q3 2024 Q2 2024 Q1 2023 Q4 2023 Q3 2023 Q2
Income Statement
Revenue 53.6 57.4 60.8 61.0 62.9 31.3 48.7 41.2 52.5 64.0
Gross Profit 5.1 (13.8) (9.4) (19.4) (13.7) (28.4) (5.3) (1.0) 13.5 29.1
Operating Income (67.0) (43.9) (34.8) (44.0) (39.5) (53.5) (32.4) (33.6) (17.5) 0.5
Net Income (41.8) (30.9) (22.6) (22.3) (25.5) (34.1) 16.5 (16.3) (4.3) 7.4
EPS (Diluted) -0.24 -0.19 -0.14 -0.14 -0.16 -0.21 -0.08 -0.09 -0.02 0.04
Balance Sheet
Cash & Equivalents 1,147.2 261.5 198.3 282.4 284.4 296.7 297.2 264.6 547.7 927.2
Total Assets 3,798.3 2,336.2 2,368.1 2,333.6 2,300.3 2,364.3 2,354.0 2,393.1 2,322.2 2,289.4
Total Debt 1,034.9 916.8 916.2 914.5 943.6 944.4 943.7 690.4 694.8 687.6
Stockholders' Equity 2,378.4 1,010.5 1,036.1 1,054.9 1,064.5 1,109.0 1,137.8 1,365.8 1,376.1 1,364.9
Cash Flow
Operating Cash Flow (42.0) (3.7) (63.2) 30.5 (6.8) 30.8 (41.1) (13.8) 11.0 10.0
Capital Expenditure (50.5) (29.0) (30.5) (41.6) (46.4) (46.5) (51.8) (73.0) (58.7) (55.8)
Free Cash Flow (92.5) (32.7) (93.7) (11.2) (53.3) (15.6) (93.0) (86.8) (47.7) (45.8)