D
USA Rare Earth, Inc. USAR
$24.39 -$0.44-1.77% NASDAQ
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EPS (TTM)

03/31/2026 12/31/2025 09/30/2025 06/30/2025 03/31/2025
Total Cash And Short-Term Investments 1.75B 359.93M 257.61M 121.79M 23.35M
Total Receivables 6.74M 3.76M -- -- --
Inventory 28.43M 18.54M -- -- --
Prepaid Expenses 1.69M 728.00K 1.27M 1.75M 2.43M
Finance Division Loans and Leases Current -- -- -- -- --
Total Finance Division Other Current Assets -- -- -- -- --
Other Current Assets 3.88M 2.42M -- -- --
Total Current Assets 1.79B 385.38M 258.88M 123.55M 25.78M

Total Current Assets 1.79B 385.38M 258.88M 123.55M 25.78M
Net Property, Plant & Equipment 136.78M 104.11M 58.34M 50.55M 47.67M
Long-term Investments 134.85M 134.85M -- -- --
Goodwill 134.85M 134.85M -- -- --
Total Other Intangibles 67.26M 68.61M -- -- --
Finance Div Loans & Leases LT -- -- -- -- --
Total Finance Div Other LT Assets -- -- -- -- --
Total Other Assets 5.57M 2.06M 6.11M 5.61M 3.62M
Total Assets 2.13B 695.00M 323.33M 179.70M 77.08M

Total Accounts Payable 17.08M 11.07M 1.83M 2.24M 3.11M
Total Accrued Expenses 8.59M 4.33M 11.23M 5.13M 3.83M
Short-term Debt -- -- -- -- --
Current Portion of Long-Term Debt/Capital Leases -- -- -- -- --
Finance Division Debt Current 518.00K 2.27M 426.00K 421.00K 376.00K
Total Finance Division Other Current Liabilities 23.15M 20.25M 2.19M 383.00K 13.00K
Total Other Current Liabilities 23.15M 20.25M 2.19M 383.00K 13.00K
Total Current Liabilities 49.34M 37.91M 15.68M 8.18M 7.33M

Total Current Liabilities 49.34M 37.91M 15.68M 8.18M 7.33M
Long-Term Debt -- -- -- -- --
Short-term Debt -- -- -- -- --
Capital Leases 763.00K 777.00K 884.00K 990.00K 1.09M
Finance Division Debt Non Current -- -- -- -- --
Total Finance Division Other Non Current Liabilities -- -- -- -- --
Total Other Liabilities 196.16M 153.12M 352.07M 277.23M 88.91M
Total Liabilities 246.27M 191.81M 368.64M 286.39M 97.33M

Common Stock & APIC 2.33B 879.86M 276.63M 46.28M 32.00K
Retained Earnings -454.35M -387.36M -337.18M -180.50M -37.99M
Treasury Stock & Other -200.00K 130.00K -- -- -17.19M
Total Common Equity 1.88B 492.63M -60.55M -134.22M -55.15M

Preferred Stock Redeemable -- -- -- -- --
Preferred Stock Non Redeemable -- -- -- -- --
Preferred Stock Convertible 9.61M 8.91M 13.27M 25.24M 32.40M
Preferred Stock, Others -- -- -- -- --
Total Preferred Equity 9.61M 8.91M 13.27M 25.24M 32.40M

Total Common Equity 1.88B 492.63M -60.55M -134.22M -55.15M
Total Preferred Equity 9.61M 8.91M 13.27M 25.24M 32.40M
Total Minority Interest 574.00K 1.65M 1.97M 2.29M 2.49M
Total Equity 1.89B 503.19M -45.31M -106.69M -20.26M