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Energy Fuels Inc (EFR)

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  • 27.720
  • -1.040-3.62%
15min DelayMarket Closed May 13 16:00 ET
6.93BMarket Cap-68.61P/E (TTM)

Energy Fuels Inc (EFR) Income Statement

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q1)Mar 31, 2026
(FY)Dec 31, 2025
(Q4)Dec 31, 2025
(Q3)Sep 30, 2025
(Q2)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q4)Dec 31, 2024
(Q3)Sep 30, 2024
(Q2)Jun 30, 2024
Total revenue
112.08%35.84M
-15.61%65.92M
-32.11%27.1M
337.61%17.71M
-51.69%4.21M
-33.54%16.9M
105.95%78.11M
8,485.38%39.92M
-63.17%4.05M
27.04%8.72M
Operating revenue
112.08%35.84M
-15.61%65.92M
-32.11%27.1M
337.61%17.71M
-51.69%4.21M
-33.54%16.9M
105.95%78.11M
8,485.38%39.92M
-63.17%4.05M
27.04%8.72M
Cost of revenue
18.49%21.48M
-6.70%52.17M
-55.24%17.61M
592.15%12.78M
-0.71%3.66M
63.99%18.12M
207.56%55.92M
39.34M
-66.71%1.85M
-15.71%3.68M
Gross profit
1,271.53%14.36M
-38.04%13.75M
1,526.03%9.5M
123.91%4.93M
-88.94%557K
-108.53%-1.23M
12.40%22.2M
25.59%584K
-59.55%2.2M
101.84%5.04M
Operating expense
15.78%28.91M
93.55%114.91M
34.16%31.62M
149.72%31.59M
131.53%26.73M
102.11%24.97M
13.92%59.37M
59.01%23.57M
2.16%12.65M
-12.26%11.55M
Selling and administrative expenses
7.85%16.55M
76.99%64.78M
23.97%18.93M
122.04%15.68M
109.45%14.84M
93.24%15.34M
31.12%36.6M
114.11%15.27M
-3.34%7.06M
-5.03%7.08M
Other operating expenses
28.43%12.36M
120.18%50.13M
52.90%12.69M
184.67%15.92M
166.57%11.9M
118.08%9.63M
-5.92%22.77M
7.92%8.3M
10.08%5.59M
-21.72%4.46M
Operating profit
44.47%-14.55M
-172.13%-101.16M
3.75%-22.12M
-155.15%-26.67M
-302.20%-26.18M
-1,396.04%-26.19M
-14.85%-37.17M
-60.09%-22.98M
-50.50%-10.45M
38.97%-6.51M
Net non-operating interest income (expenses)
190.44%1.73M
-65.75%2.01M
-157.36%-1.04M
-13.32%1.12M
13.22%1.34M
-61.97%596K
2.84%5.86M
-26.94%1.82M
190.77%1.29M
-32.07%1.18M
Non-operating interest income
190.44%1.73M
-65.75%2.01M
-157.36%-1.04M
-13.32%1.12M
13.22%1.34M
-61.97%596K
2.84%5.86M
-26.94%1.82M
190.77%1.29M
-32.07%1.18M
Other net income (expenses)
201.55%1.9M
171.35%12.06M
118.70%2.28M
395.51%8.63M
377.27%3.03M
-3,846.00%-1.87M
-113.34%-16.9M
-53.29%-12.19M
-117.20%-2.92M
-127.00%-1.09M
Gain on sale of security
294.30%4.06M
225.14%8.08M
143.95%2.85M
587.85%7.15M
-88.22%170K
-4,274.00%-2.09M
-186.72%-6.46M
-561.53%-6.48M
-115.03%-1.47M
16.94%1.44M
Special income (charges)
-689.01%-2.09M
151.61%5.3M
100.07%4K
224.21%1.81M
223.72%3.14M
--355K
-108.61%-10.27M
---5.53M
---1.45M
-190.27%-2.53M
-Less:Restructuring and mergern&acquisition
--2.38M
--0
--0
--0
--0
--0
--10.34M
--5.6M
--1.46M
--2.54M
-Gain on sale of property,plant,equipment
-17.75%292K
7,062.16%5.3M
-93.75%4K
22,475.00%1.81M
156,650.00%3.14M
--355K
-99.94%74K
--64K
--8K
-99.93%2K
Income before tax
60.28%-10.91M
-80.64%-87.09M
37.38%-20.89M
-40.09%-16.92M
-239.83%-21.81M
-855.09%-27.47M
-148.20%-48.21M
-68.30%-33.35M
-215.38%-12.08M
-31.40%-6.42M
Income tax
104.19%48K
-163.17%-979K
115.32%57K
84K
26K
-1.15M
-234.78%-372K
-372K
0
0
Earnings from equity interest net of tax
Net income
58.36%-10.96M
-79.99%-86.11M
36.50%-20.94M
-40.78%-17.01M
-240.24%-21.84M
-823.58%-26.32M
-147.96%-47.84M
-64.14%-32.98M
-215.38%-12.08M
-31.40%-6.42M
Net income continuous operations
58.36%-10.96M
-79.99%-86.11M
36.50%-20.94M
-40.78%-17.01M
-240.24%-21.84M
-823.58%-26.32M
-147.96%-47.84M
-64.14%-32.98M
-215.38%-12.08M
-31.40%-6.42M
Noncontrolling interests
-329.63%-116K
-527.63%-477K
-178.18%-153K
-1,315.79%-269K
-2,700.00%-28K
-2,600.00%-27K
28.30%-76K
-523.08%-55K
79.79%-19K
95.83%-1K
Net income attributable to the company
58.76%-10.84M
-79.28%-85.63M
36.86%-20.79M
-38.77%-16.74M
-239.86%-21.81M
-822.64%-26.3M
-147.83%-47.77M
-63.76%-32.93M
-214.17%-12.06M
-32.03%-6.42M
Preferred stock dividends
Other under preferred stock dividend
Net income attributable to common stockholders
58.76%-10.84M
-79.28%-85.63M
36.86%-20.79M
-38.77%-16.74M
-239.86%-21.81M
-822.64%-26.3M
-147.83%-47.77M
-63.76%-32.93M
-214.17%-12.06M
-32.03%-6.42M
Diluted earnings per share
69.23%-0.04
-35.71%-0.38
52.63%-0.09
0.00%-0.07
-150.00%-0.1
-750.00%-0.13
-144.44%-0.28
-46.15%-0.19
-200.00%-0.07
-33.33%-0.04
Basic earnings per share
69.23%-0.04
-35.71%-0.38
52.63%-0.09
0.00%-0.07
-150.00%-0.1
-750.00%-0.13
-145.16%-0.28
-46.15%-0.19
-200.00%-0.07
-33.33%-0.04
Dividend per share
Accounting Standards
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
Audit Opinions
--
Unqualified Opinion
--
--
--
--
Unqualified Opinion
--
--
--
(Q1)Mar 31, 2026(FY)Dec 31, 2025(Q4)Dec 31, 2025(Q3)Sep 30, 2025(Q2)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q4)Dec 31, 2024(Q3)Sep 30, 2024(Q2)Jun 30, 2024
Total revenue 112.08%35.84M-15.61%65.92M-32.11%27.1M337.61%17.71M-51.69%4.21M-33.54%16.9M105.95%78.11M8,485.38%39.92M-63.17%4.05M27.04%8.72M
Operating revenue 112.08%35.84M-15.61%65.92M-32.11%27.1M337.61%17.71M-51.69%4.21M-33.54%16.9M105.95%78.11M8,485.38%39.92M-63.17%4.05M27.04%8.72M
Cost of revenue 18.49%21.48M-6.70%52.17M-55.24%17.61M592.15%12.78M-0.71%3.66M63.99%18.12M207.56%55.92M39.34M-66.71%1.85M-15.71%3.68M
Gross profit 1,271.53%14.36M-38.04%13.75M1,526.03%9.5M123.91%4.93M-88.94%557K-108.53%-1.23M12.40%22.2M25.59%584K-59.55%2.2M101.84%5.04M
Operating expense 15.78%28.91M93.55%114.91M34.16%31.62M149.72%31.59M131.53%26.73M102.11%24.97M13.92%59.37M59.01%23.57M2.16%12.65M-12.26%11.55M
Selling and administrative expenses 7.85%16.55M76.99%64.78M23.97%18.93M122.04%15.68M109.45%14.84M93.24%15.34M31.12%36.6M114.11%15.27M-3.34%7.06M-5.03%7.08M
Other operating expenses 28.43%12.36M120.18%50.13M52.90%12.69M184.67%15.92M166.57%11.9M118.08%9.63M-5.92%22.77M7.92%8.3M10.08%5.59M-21.72%4.46M
Operating profit 44.47%-14.55M-172.13%-101.16M3.75%-22.12M-155.15%-26.67M-302.20%-26.18M-1,396.04%-26.19M-14.85%-37.17M-60.09%-22.98M-50.50%-10.45M38.97%-6.51M
Net non-operating interest income (expenses) 190.44%1.73M-65.75%2.01M-157.36%-1.04M-13.32%1.12M13.22%1.34M-61.97%596K2.84%5.86M-26.94%1.82M190.77%1.29M-32.07%1.18M
Non-operating interest income 190.44%1.73M-65.75%2.01M-157.36%-1.04M-13.32%1.12M13.22%1.34M-61.97%596K2.84%5.86M-26.94%1.82M190.77%1.29M-32.07%1.18M
Other net income (expenses) 201.55%1.9M171.35%12.06M118.70%2.28M395.51%8.63M377.27%3.03M-3,846.00%-1.87M-113.34%-16.9M-53.29%-12.19M-117.20%-2.92M-127.00%-1.09M
Gain on sale of security 294.30%4.06M225.14%8.08M143.95%2.85M587.85%7.15M-88.22%170K-4,274.00%-2.09M-186.72%-6.46M-561.53%-6.48M-115.03%-1.47M16.94%1.44M
Special income (charges) -689.01%-2.09M151.61%5.3M100.07%4K224.21%1.81M223.72%3.14M--355K-108.61%-10.27M---5.53M---1.45M-190.27%-2.53M
-Less:Restructuring and mergern&acquisition --2.38M--0--0--0--0--0--10.34M--5.6M--1.46M--2.54M
-Gain on sale of property,plant,equipment -17.75%292K7,062.16%5.3M-93.75%4K22,475.00%1.81M156,650.00%3.14M--355K-99.94%74K--64K--8K-99.93%2K
Income before tax 60.28%-10.91M-80.64%-87.09M37.38%-20.89M-40.09%-16.92M-239.83%-21.81M-855.09%-27.47M-148.20%-48.21M-68.30%-33.35M-215.38%-12.08M-31.40%-6.42M
Income tax 104.19%48K-163.17%-979K115.32%57K84K26K-1.15M-234.78%-372K-372K00
Earnings from equity interest net of tax
Net income 58.36%-10.96M-79.99%-86.11M36.50%-20.94M-40.78%-17.01M-240.24%-21.84M-823.58%-26.32M-147.96%-47.84M-64.14%-32.98M-215.38%-12.08M-31.40%-6.42M
Net income continuous operations 58.36%-10.96M-79.99%-86.11M36.50%-20.94M-40.78%-17.01M-240.24%-21.84M-823.58%-26.32M-147.96%-47.84M-64.14%-32.98M-215.38%-12.08M-31.40%-6.42M
Noncontrolling interests -329.63%-116K-527.63%-477K-178.18%-153K-1,315.79%-269K-2,700.00%-28K-2,600.00%-27K28.30%-76K-523.08%-55K79.79%-19K95.83%-1K
Net income attributable to the company 58.76%-10.84M-79.28%-85.63M36.86%-20.79M-38.77%-16.74M-239.86%-21.81M-822.64%-26.3M-147.83%-47.77M-63.76%-32.93M-214.17%-12.06M-32.03%-6.42M
Preferred stock dividends
Other under preferred stock dividend
Net income attributable to common stockholders 58.76%-10.84M-79.28%-85.63M36.86%-20.79M-38.77%-16.74M-239.86%-21.81M-822.64%-26.3M-147.83%-47.77M-63.76%-32.93M-214.17%-12.06M-32.03%-6.42M
Diluted earnings per share 69.23%-0.04-35.71%-0.3852.63%-0.090.00%-0.07-150.00%-0.1-750.00%-0.13-144.44%-0.28-46.15%-0.19-200.00%-0.07-33.33%-0.04
Basic earnings per share 69.23%-0.04-35.71%-0.3852.63%-0.090.00%-0.07-150.00%-0.1-750.00%-0.13-145.16%-0.28-46.15%-0.19-200.00%-0.07-33.33%-0.04
Dividend per share
Accounting Standards US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
Audit Opinions --Unqualified Opinion--------Unqualified Opinion------

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

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