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v3.25.3

Consolidated Statements of Operations and Comprehensive Income (Loss) - USD ($) | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2025 | Sep. 30, 2024 | Sep. 30, 2025 | Sep. 30, 2024
Income Statement [Abstract] |  |  |  |
Revenues (Note 17) | $ 17,710,000 | $ 4,047,000 | $ 38,820,000 | $ 38,192,000
Costs applicable to revenues | 12,784,000 | 1,847,000 | 34,563,000 | 16,580,000
Exploration, development and processing | 12,704,000 | 3,619,000 | 28,645,000 | 8,911,000
Standby | 2,525,000 | 1,645,000 | 6,172,000 | 4,641,000
Accretion of asset retirement obligations | 687,000 | 327,000 | 2,622,000 | 916,000
Selling, general and administration | 15,676,000 | 7,060,000 | 45,852,000 | 21,333,000
Transactions and integration related costs | 0 | 1,462,000 | 0 | 4,747,000
Total operating costs and expenses | 44,376,000 | 15,960,000 | 117,854,000 | 57,128,000
Operating loss | (26,666,000) | (11,913,000) | (79,034,000) | (18,936,000)
Gain on sale of assets | 1,806,000 | 8,000 | 5,296,000 | 10,000
Equity in loss of unconsolidated affiliates | (327,000) | 0 | (748,000) | 0
Other income (loss) (Note 14) | 8,266,000 | (174,000) | 8,281,000 | 4,066,000
Total other income (loss) | 9,745,000 | (166,000) | 12,829,000 | 4,076,000
Loss before income taxes | (16,921,000) | (12,079,000) | (66,205,000) | (14,860,000)
Income tax benefit (expense) | (84,000) | 0 | 1,036,000 | 0
Net loss | (17,005,000) | (12,079,000) | (65,169,000) | (14,860,000)
Net loss attributable to non-controlling interest | (269,000) | (19,000) | (324,000) | (21,000)
Net loss attributable to Energy Fuels Inc. | $ (16,736,000) | $ (12,060,000) | $ (64,845,000) | $ (14,839,000)
Basic net loss per share (Note 11) (in dollars per share) | $ (0.07) | $ (0.07) | $ (0.29) | $ (0.09)
Diluted net loss per share (Note 11) (in dollars per share) | $ (0.07) | $ (0.07) | $ (0.29) | $ (0.09)
Items that may be reclassified in the future to loss |  |  |  |
Foreign currency translation adjustment | $ 604,000 | $ 0 | $ 3,695,000 | $ 0
Other comprehensive income | 604,000 | 0 | 3,695,000 | 0
Comprehensive loss | (16,401,000) | (12,079,000) | (61,474,000) | (14,860,000)
Comprehensive loss attributable to non-controlling interest | (269,000) | (19,000) | (324,000) | (21,000)
Comprehensive loss attributable to Energy Fuels Inc. | $ (16,132,000) | $ (12,060,000) | $ (61,150,000) | $ (14,839,000)

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