ENERGY FUELS INC
UUUU · XNYSCIK 1385849fmd_1PCF0FG6T8FF4S37JZ5JH9FP1BMining · Mining & Quarrying of Nonmetallic Minerals (No Fuels)Template: Standard
Coverage: Jan 01, 2014 to Sep 30, 2026, 51 periods
| Line item | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 55 | 31 | 32 | 6 | 2 | 3 | 13 | 38 | 78 | 66 |
| Cost of revenue | 35 | 19 | 15 | 4 | 0 | 2 | 8 | 18 | 56 | 52 |
| Gross profit | 19 | 12 | 17 | 2 | 2 | 1 | 5 | 20 | 22 | 14 |
| Realized investment gains (losses) | 0 | 0 | – | – | – | 0 | 0 | (10) | 0 | 0 |
| Selling, general and administrative | – | – | – | – | 14 | 15 | 25 | 28 | 37 | 65 |
| Impairment of real estate | 0 | 0 | 4 | 0 | 0 | – | – | – | – | – |
| Operating income | (39) | (28) | (21) | (41) | (25) | (35) | (45) | (32) | (48) | (101) |
| Interest expense | 2 | 2 | 2 | 1 | 1 | 0 | – | – | – | 2 |
| Interest and investment income | 0 | 0 | 0 | 0 | 0 | 0 | – | – | – | – |
| Other non-operating income (expense) | 1 | 3 | (2) | 4 | (3) | 37 | (15) | 132 | (1) | 14 |
| Income before taxes | (40) | (28) | (25) | (38) | (28) | 1 | (60) | 100 | (48) | (87) |
| Income tax expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (0) | (1) |
| Net income from continuing operations | (40) | (28) | (25) | (38) | (28) | 1 | (60) | 100 | (48) | (86) |
| Net income | (40) | (28) | (25) | (38) | (28) | 1 | (60) | 100 | (48) | (86) |
| Net income to common shareholders | (39) | (28) | (25) | (38) | – | – | – | – | – | – |