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      "text": "MP Materials Corp. and Subsidiaries\nCondensed Consolidated Statements of Operations",
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      "text": "For the three months ended\nDecember 31,\nFor the three\nmonths ended\nSeptember 30,\nFor the year ended December 31,\n(in thousands, except share and per share data, unaudited)\nRevenue:\n2023\n2022\n2023\n2023\n2022\n2021\nRare earth concentrate\n$\nNdPr oxide and metal\n40,329 $\n695\n92,098 $\n52,472\n$\n252,468 $\n695\n517,267 $\n328,563\nOther rare earth products\n181\n1,147\n44\n282\n10,243\n3,389\nTotal revenue\n41,205\n93,245\n52,516\n253,445\n527,510\n331,952\nOperating costs and expenses:\nCost of sales (excluding depreciation, depletion and amortization)\n23,577\n24,536\n22,217\n92,714\n92,218\n76,253\nSelling, general and administrative\n21,416\n19,707\n19,561\n79,245\n75,857\n56,646\nDepreciation, depletion and amortization\n18,633\n5,593\n16,751\n55,709\n18,356\n24,382\nStart-up costs\n5,205\n3,782\n7,336\n21,330\n7,551\n378\nAdvanced projects and development\n5,346\n1,806\n2,873\n14,932\n4,249\n4,195\nOther operating costs and expenses\n656\n355\n1,314\n7,234\n1,868\n4,753\nTotal operating costs and expenses\n74,833\n55,779\n70,052\n271,164\n200,099\n166,607\nOperating income (loss)\n(33,628)\n37,466\n(17,536)\n(17,719)\n327,411\n165,345\nInterest expense, net\n(1,107)\n(1,331)\n(1,396)\n(5,254)\n(5,786)\n(8,904)\nOther income, net\n14,078\n10,953\n14,456\n56,048\n19,527\n3,754\nIncome (loss) before income taxes\n(20,657)\n47,088\n(4,476)\n33,075\n341,152\n160,195\nIncome tax benefit (expense)\n4,398\n19,919\n200\n(8,768)\n(52,148)\n(25,158)\nNet income (loss)\n$ (16,259) $\n67,007 $\n(4,276)\n$\n24,307 $\n289,004 $\n135,037\nEarnings (loss) per share:\nBasic\n(0.09) $\n0.38 $\n(0.02)\n0.14 $\n1.64 $\n0.78\nDiluted\n(0.09) $\n0.36 $\n(0.02)\n$\n0.14 $\n1.52\n0.73\nWeighted-average shares outstanding:\nBasic\n177,619,628\n176,646,587\n177,231,717\n177,181,661\n176,519,203\n173,469,546\nDiluted\n177,619,628\n193,494,131\n177,231,717\n178,152,212\n193,453,087\n189,844,028",
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