Energy Fuels Inc.

UUUU ·Basic Materials, Other Industrial Metals & Mining, United States
Financial Statements › Income Statement
Annual Quarterly

Income Statement

Line Item FY2017 FY2016 FY2015 FY2014
Revenue $31.0M $54.6M $61.4M $46.3M
Cost of Revenue $19.4M $35.5M $37.6M $29.9M
Gross Profit $11.6M $19.1M $23.7M $16.3M
Gross Margin 37.5% 35.0% 38.7% 35.3%
Operating Expenses
Research & Development — — — —
SG&A Expense $14.9M $15.5M $12.3M $11.3M
Operating Income $-28.5M $-38.8M $-79.9M $-86.3M
Operating Margin -91.7% -71.1% -130.2% -186.5%
Interest Expense $2.1M $2.3M $2.0M $1.7M
Pretax Income $-28.0M $-39.9M $-82.4M $-86.5M
Income Tax Expense $0 $0 $0 $103.0K
Net Income $-28.0M $-39.9M $-82.4M $-86.6M
Net Margin -90.2% -73.1% -134.2% -187.3%
EPS (Basic) $-0.39 $-0.70 $-2.46 $-4.41
EPS (Diluted) $-0.39 $-0.70 $-2.46 $-4.41
Shares Outstanding (Basic) 66.2M 46.5M 46.5M —
Shares Outstanding (Diluted) 66.2M 46.5M 46.5M —
Dividends Per Share — — — —
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