Energy Fuels Inc.
Income Statement
| Line Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $65.9M | $78.1M | $37.9M | $12.5M | $3.2M | $1.7M | $5.9M | $31.7M |
| Cost of Revenue | $52.2M | $55.9M | $18.2M | $7.8M | $1.8M | $0 | $3.9M | $14.8M |
| Gross Profit | $13.8M | $22.2M | $19.7M | $4.7M | $1.4M | $1.7M | $1.9M | $17.0M |
| Gross Margin | 20.9% | 28.4% | 52.1% | 37.3% | 43.0% | 100.0% | 32.7% | 53.5% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $64.8M | $36.6M | $27.9M | $25.5M | $15.3M | $14.4M | $14.3M | $14.2M |
| Operating Income | $-101.2M | $-47.5M | $-32.4M | $-44.9M | $-35.4M | $-24.6M | $-40.6M | $-21.3M |
| Operating Margin | -153.4% | -60.8% | -85.3% | -359.1% | -1,112.6% | -1,485.3% | -691.9% | -67.2% |
| Interest Expense | $2.3M | — | — | — | $54.0K | $952.0K | $1.5M | $1.7M |
| Pretax Income | $-87.1M | $-48.2M | $100.0M | $-59.9M | $1.4M | $-27.9M | $-38.1M | $-25.4M |
| Income Tax Expense | $-979.0K | $-372.0K | $276.0K | $0 | $0 | $0 | $0 | $0 |
| Net Income | $-85.6M | $-47.8M | $99.9M | $-59.8M | $1.4M | $-27.9M | $-38.1M | $-25.4M |
| Net Margin | -129.9% | -61.1% | 263.3% | -478.2% | 45.5% | -1,681.1% | -649.5% | -80.0% |
| EPS (Basic) | $-0.38 | $-0.28 | $0.63 | $-0.38 | $0.01 | $-0.23 | $-0.40 | $-0.30 |
| EPS (Diluted) | $-0.38 | $-0.28 | $0.62 | $-0.38 | $0.01 | $-0.23 | $-0.40 | $-0.30 |
| Shares Outstanding (Basic) | 224.7M | 172.0M | 159.1M | 157.3M | 146.9M | 121.2M | 95.7M | 91.4M |
| Shares Outstanding (Diluted) | 224.7M | 172.0M | 160.2M | 157.3M | 149.7M | 121.2M | 0 | 91.4M |
| Dividends Per Share | — | — | — | — | — | — | — | — |