Name: UUUU Income Statement - Energy Fuels Revenue & EPS | Ledgeburg
Creator: Ledgeburg
License: https://creativecommons.org/licenses/by/4.0/
Keywords: Revenue, Cost of Revenue, Gross Profit, Operating Expenses, Operating Income, Net Income, EPS Basic, EPS Diluted

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UUUU - Energy Fuels Inc.

USD | NYSE | Basic Materials

UUUU Income Statement - Energy Fuels Revenue & EPS | Ledgeburg

(in millions of USD, except per-share data)	Q1 FY 26	Q4 FY 25	Q3 FY 25	Q2 FY 25	Q1 FY 25	Q4 FY 24	Q3 FY 24	Q2 FY 24	Q1 FY 24	Q4 FY 23	Q3 FY 23	Q2 FY 23	Q1 FY 23	Q4 FY 22	Q3 FY 22	Q2 FY 22	Q1 FY 22	Q4 FY 21	Q3 FY 21	Q2 FY 21	Q1 FY 21	Q4 FY 20	Q3 FY 20	Q2 FY 20	Q1 FY 20	Q4 FY 19	Q3 FY 19	Q2 FY 19	Q1 FY 19	Q4 FY 18	Q3 FY 18	Q2 FY 18	Q1 FY 18	Q4 FY 17	Q3 FY 17	Q2 FY 17	Q1 FY 17	Q4 FY 16	Q3 FY 16	Q2 FY 16
Revenues
Revenues	35.8	27.1	17.7	4.2	16.9	39.9	4.0	8.7	25.4	0.5	11.0	6.9	19.6	0.2	2.9	6.5

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

(in millions of USD, except per-share data)	TTM	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020	FY2019	FY2018	FY2017	FY2016
Revenues
Revenues	84.9	65.9	78.1	37.9	12.5	3.2	1.7	5.9	31.7	31.0	54.6
Cost of Revenue	55.5	52.2	55.9	18.2	7.8	1.8	0.0	3.9	14.8	19.4	35.5
Gross Profit	29.3	13.8	22.2	19.7	4.7	1.4	1.7	1.9	17.0	11.6	19.1
Operating Expenses
Research & Development	-	-	-	-	-	-	-	-	-	-	-
Selling General & Administrative	66.0	64.8
Operating Income
Operating Income	(91.9)	(101.2)	(47.5)	(32.4)	(44.9)	(35.4)	(24.6)	(40.6)	(21.3)	(28.5)	(38.8)
Non-Operating
Interest Income	-	-	-	-	-	0.0	0.2	0.5	0.3	0.2	0.1
Interest Expense	-	2.3	-
Tax & Net
Income Tax Expense	0.2	(1.0)	(0.4)	0.3	0.0	0.0	0.0	0.0	0.0	0.0	0.0
Net Income From Continuing Ops	(70.7)	(86.1)
Per Share
EPS Basic	(0.29)	(0.38)	(0.28)	0.63	(0.38)	0.01	(0.23)	(0.40)	-	-	-
EPS Diluted	(0.29)	(0.38)	(0.28)
Supplementary Data
EBITDA	(86.3)	(95.7)	(44.4)	(29.6)	(41.7)	(32.2)	(21.9)	(39.4)	(17.5)	(23.8)	(34.5)
EBIT	(91.9)	(101.2)	(47.5)

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

Operating Income
Operating Income	(16.9)	(22.1)	(26.7)	(26.2)	(26.2)	(28.6)	(11.9)	(9.0)	2.0	(14.4)	(6.9)	(10.7)	(0.4)	(14.4)	(13.7)	(6.7)	(10.2)	(9.9)	(8.4)	(8.3)	(8.8)	(1.0)	(9.3)	(6.5)	(7.8)	(10.1)	(8.8)	(11.5)	(10.1)	(7.8)	(10.2)	7.1	(10.4)	(7.7)	(5.0)	(7.7)	(8.1)	(10.5)	(9.5)	(10.3)

Tax & Net
Income Tax Expense	0.0	0.1	0.1	0.0	(1.1)	(0.4)	0.0	0.0	0.0	0.3	0.0	0.0	0.0	0.0	0.0	0.0	0.0	-	0.0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income From Continuing Ops	(11.0)	(20.9)	(17.0)	(21.8)	(26.3)	(33.0)	(12.1)	(6.4)	3.6	(20.2)	10.6	(4.9)	114.3	(18.0)	(9.2)	(18.1)	(14.7)
Net Income From Discontinued Ops	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income	(11.0)	(20.9)	(17.0)	(21.8)	(26.3)	(33.0)	(12.1)	(6.4)	3.6	(20.2)	10.6	(4.9)	114.3	(18.0)	(9.2)	(18.1)	(14.7)
Net Income Attributable To Parent	(10.8)	(20.8)	(16.7)	(21.8)	(26.3)	(32.9)	(12.1)	(6.4)	3.6	(20.0)	10.5	(4.9)	114.3	(17.8)	(9.3)	(18.1)
Less: Minority Interest	(0.1)	(0.2)	(0.3)	(0.0)	(0.0)	(0.1)	(0.0)	(0.0)	(0.0)	(0.2)	0.1	0.0	0.0	(0.2)	0.1	0.0	0.0
Less: Preferred Dividends	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income To Common Shareholders	(10.8)	(20.8)	(16.7)	(21.8)	(26.3)	(32.9)	(12.1)	(6.4)	3.6	(20.1)	10.6	(4.9)	114.3	(17.9)	(9.2)

Per Share
EPS Basic	(0.04)	-	(0.07)	(0.10)	(0.13)	-	(0.07)	(0.04)	0.02	-	0.07	(0.03)	0.72	-	(0.06)	(0.11)	(0.09)	-	(0.05)	(0.07)	(0.08)	-	(0.08)	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
EPS Diluted	(0.04)	-	(0.07)	(0.10)	(0.13)	-	(0.07)	(0.04)	0.02	-	0.07	(0.03)	0.72	-	(0.06)	(0.11)	(0.09)	-
Shares Basic	241.6	-	232.7	219.8	207.7	-	163.9	163.7	163.4	-	158.6	158.1	157.9	-	157.6	157.5	156.6	-
Shares Diluted	241.6	-	232.7	219.8	207.7	-	163.9	163.7	164.6	-	159.8	158.1	159.2	-	157.6	157.5	156.6	-

Supplementary Data
EBITDA	(15.5)	(20.5)	(25.4)	(24.9)	(24.9)	(27.4)	(11.3)	(8.4)	2.7	(13.6)	(6.3)	(10.0)	0.3	(13.6)	(12.8)	(5.8)	(9.4)	(9.0)	(7.6)	(7.6)	(8.1)	-	-	-	(7.5)	-	-	-	(9.8)	-	-	-	(10.1)	-	-	-	(7.6)	-	-	-
EBIT	(16.9)	(22.1)	(26.7)	(26.2)	(26.2)	(28.6)	(11.9)	(9.0)	2.0	(14.4)	(6.9)	(10.7)	(0.4)	(14.4)	(13.7)	(6.7)	(10.2)	(9.9)	(8.4)

Operating Expenses
Research & Development	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling General & Administrative	16.5	18.9	15.7	14.8	15.3	14.5	7.1	7.1	7.9	7.1	7.3	7.5	6.0	8.5	7.1	4.7
Selling & Marketing	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
General & Administrative	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	4.7	5.2
Depreciation & Amortization	1.4	1.6	1.3	1.3	1.3	1.2	0.7	0.6	0.7	0.7	0.7	0.7	0.7	0.7	0.9	0.9
Amortization of Intangibles	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Operating Expenses	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Operating Expenses	52.8	49.2	44.4	30.4	43.1	68.5	16.0	17.8	23.4	-	-	-	-	-	-	-