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v3.25.1

Consolidated Statements of Operations and Comprehensive Income (Loss) - USD ($) | 3 Months Ended
--- | ---
Mar. 31, 2025 | Mar. 31, 2024
Income Statement [Abstract] |  |
Revenue from Contract with Customer, Excluding Assessed Tax | $ 16,898,000 | $ 25,426,000
Cost of Revenue | 18,124,000 | 11,052,000
Exploration, Development, Permitting And Land Holding | 6,686,000 | 2,805,000
Standby Costs | 1,867,000 | 1,333,000
Accretion of asset retirement obligations | 1,073,000 | 276,000
Selling, general and administration | 15,341,000 | 7,939,000
Costs and Expenses | 43,091,000 | 23,405,000
Operating Income (Loss), Total | (26,193,000) | 2,021,000
Gain On Disposal Of Non-Core Assets | 355,000 | 0
Income (Loss) from Equity Method Investments | (141,000) | 0
Other Nonoperating Income (Expense) | (1,491,000) | 1,617,000
Nonoperating Income (Expense), Total | (1,277,000) | 1,617,000
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | (27,470,000) | 3,638,000
Income tax provision (benefit) | 1,146,000 | 0
Net income (loss) | (26,324,000) | 3,638,000
Net loss attributable to non-controlling interest | (27,000) | (1,000)
Net income (loss) attributable to Energy Fuels Inc. | $ (26,297,000) | $ 3,639,000
Basic net income (loss) per share (Note 11) | $ (0.13) | $ 0.02
Diluted net income (loss) per share (Note 11) | $ (0.13) | $ 0.02
Items that may be reclassified in the future to income (loss) |  |
Foreign currency translation adjustment | $ (597,000) | $ 0
Comprehensive loss | (597,000) | 0
Comprehensive income (loss) | (26,921,000) | 3,638,000
Comprehensive loss attributable to non-controlling interest | (27,000) | (1,000)
Comprehensive income (loss) attributable to Energy Fuels Inc. | $ (26,894,000) | $ 3,639,000

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