D
USA Rare Earth, Inc. USAR
$18.61 $0.201.09% NASDAQ
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EPS (TTM)

06/30/2026 03/31/2026 12/31/2025 09/30/2025 06/30/2025
Total Cash And Short-Term Investments 1.53B 1.75B 359.93M 257.61M 121.79M
Total Receivables 6.27M 6.74M 3.76M -- --
Inventory 50.14M 28.43M 18.54M -- --
Prepaid Expenses 12.35M 1.69M 728.00K 1.27M 1.75M
Finance Division Loans and Leases Current -- -- -- -- --
Total Finance Division Other Current Assets -- -- -- -- --
Other Current Assets 73.69M 3.88M 2.42M -- --
Total Current Assets 1.67B 1.79B 385.38M 258.88M 123.55M

Total Current Assets 1.67B 1.79B 385.38M 258.88M 123.55M
Net Property, Plant & Equipment 166.24M 136.78M 104.11M 58.34M 50.55M
Long-term Investments 134.85M 134.85M 134.85M -- --
Goodwill 134.85M 134.85M 134.85M -- --
Total Other Intangibles 65.90M 67.26M 68.61M -- --
Finance Div Loans & Leases LT -- -- -- -- --
Total Finance Div Other LT Assets -- -- -- -- --
Total Other Assets 959.25M 5.57M 2.06M 6.11M 5.61M
Total Assets 3.00B 2.13B 695.00M 323.33M 179.70M

Total Accounts Payable 17.37M 17.08M 11.07M 1.83M 2.24M
Total Accrued Expenses 16.44M 8.59M 4.33M 11.23M 5.13M
Short-term Debt -- -- -- -- --
Current Portion of Long-Term Debt/Capital Leases -- -- -- -- --
Finance Division Debt Current 640.00K 518.00K 2.27M 426.00K 421.00K
Total Finance Division Other Current Liabilities 16.57M 23.15M 20.25M 2.19M 383.00K
Total Other Current Liabilities 16.57M 23.15M 20.25M 2.19M 383.00K
Total Current Liabilities 51.01M 49.34M 37.91M 15.68M 8.18M

Total Current Liabilities 51.01M 49.34M 37.91M 15.68M 8.18M
Long-Term Debt -- -- -- -- --
Short-term Debt -- -- -- -- --
Capital Leases 2.56M 763.00K 777.00K 884.00K 990.00K
Finance Division Debt Non Current -- -- -- -- --
Total Finance Division Other Non Current Liabilities -- -- -- -- --
Total Other Liabilities 397.94M 196.16M 153.12M 352.07M 277.23M
Total Liabilities 451.51M 246.27M 191.81M 368.64M 286.39M

Common Stock & APIC 3.00B 2.33B 879.86M 276.63M 46.28M
Retained Earnings -464.68M -454.35M -387.36M -337.18M -180.50M
Treasury Stock & Other -927.00K -200.00K 130.00K -- --
Total Common Equity 2.54B 1.88B 492.63M -60.55M -134.22M

Preferred Stock Redeemable -- -- -- -- --
Preferred Stock Non Redeemable -- -- -- -- --
Preferred Stock Convertible 10.35M 9.61M 8.91M 13.27M 25.24M
Preferred Stock, Others -- -- -- -- --
Total Preferred Equity 10.35M 9.61M 8.91M 13.27M 25.24M

Total Common Equity 2.54B 1.88B 492.63M -60.55M -134.22M
Total Preferred Equity 10.35M 9.61M 8.91M 13.27M 25.24M
Total Minority Interest -1.06M 574.00K 1.65M 1.97M 2.29M
Total Equity 2.55B 1.89B 503.19M -45.31M -106.69M