D
USA Rare Earth, Inc. USAR
$16.74 -$0.77-4.40% NASDAQ
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09/30/2025 06/30/2025 03/31/2025 12/31/2024 09/30/2024
Total Cash And Short-Term Investments 257.61M 121.79M 23.35M 16.76M 22.99M
Total Receivables -- -- -- -- --
Inventory -- -- -- -- --
Prepaid Expenses 1.27M 1.75M 2.43M 378.00K 533.00K
Finance Division Loans and Leases Current -- -- -- -- --
Total Finance Division Other Current Assets -- -- -- -- --
Other Current Assets -- -- -- 5.16M --
Total Current Assets 258.88M 123.55M 25.78M 22.30M 23.52M

Total Current Assets 258.88M 123.55M 25.78M 22.30M 23.52M
Net Property, Plant & Equipment 58.34M 50.55M 47.67M 43.65M 40.67M
Long-term Investments -- -- -- -- --
Goodwill -- -- -- -- --
Total Other Intangibles -- -- -- -- --
Finance Div Loans & Leases LT -- -- -- -- --
Total Finance Div Other LT Assets -- -- -- -- --
Total Other Assets 6.11M 5.61M 3.62M 3.11M 8.02M
Total Assets 323.33M 179.70M 77.08M 69.07M 72.61M

Total Accounts Payable 1.83M 2.24M 3.11M 1.82M 1.33M
Total Accrued Expenses 11.23M 5.13M 3.83M 3.07M 2.55M
Short-term Debt -- -- -- -- --
Current Portion of Long-Term Debt/Capital Leases -- -- -- -- --
Finance Division Debt Current 426.00K 421.00K 376.00K 854.00K 821.00K
Total Finance Division Other Current Liabilities 2.19M 383.00K 13.00K 1.18M 420.00K
Total Other Current Liabilities 2.19M 383.00K 13.00K 1.18M 420.00K
Total Current Liabilities 15.68M 8.18M 7.33M 6.93M 5.12M

Total Current Liabilities 15.68M 8.18M 7.33M 6.93M 5.12M
Long-Term Debt -- -- -- -- --
Short-term Debt -- -- -- -- --
Capital Leases 884.00K 990.00K 1.09M -- --
Finance Division Debt Non Current -- -- -- -- --
Total Finance Division Other Non Current Liabilities -- -- -- -- --
Total Other Liabilities 352.07M 277.23M 88.91M 8.20M 8.20M
Total Liabilities 368.64M 286.39M 97.33M 15.13M 13.32M

Common Stock & APIC 276.63M 46.28M 32.00K 104.25M 11.71M
Retained Earnings -337.18M -180.50M -37.99M -72.87M -66.08M
Treasury Stock & Other -- -- -17.19M -- -283.00K
Total Common Equity -60.55M -134.22M -55.15M 31.38M -54.65M

Preferred Stock Redeemable -- -- -- -- --
Preferred Stock Non Redeemable -- -- -- -- --
Preferred Stock Convertible 13.27M 25.24M 32.40M 21.17M 112.17M
Preferred Stock, Others -- -- -- -1.25M -967.00K
Total Preferred Equity 13.27M 25.24M 32.40M 19.92M 111.20M

Total Common Equity -60.55M -134.22M -55.15M 31.38M -54.65M
Total Preferred Equity 13.27M 25.24M 32.40M 19.92M 111.20M
Total Minority Interest 1.97M 2.29M 2.49M 2.64M 2.74M
Total Equity -45.31M -106.69M -20.26M 53.94M 59.29M