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Financial statements

ENERGY FUELS INC financial statements

Income statement, balance sheet and cash flow statement for the last 10 fiscal years, taken from the XBRL data ENERGY FUELS INC files with the SEC in its annual reports.

In USD millions, except per-share amounts. Outflows in the cash flow statement are negative.

Income statement

FY2016FY2017FY2018FY2019FY2020FY2021FY2022FY2023FY2024FY2025
Revenue54.63131.75.871.663.1812.537.978.165.9
Cost of revenue35.519.414.83.9501.817.8418.255.952.2
Gross profit19.111.6171.921.661.374.6719.722.213.8
Selling, general and administrative14.415.325.527.936.664.8
General and administrative15.514.914.214.314.315.3
Operating income-38.8-28.5-21.3-40.6-24.6-35.4-44.9-32.4-47.5-101
Interest expense2.292.11.721.490.950.052.33
Interest income0.140.160.340.480.150.04
Other non-operating income1.22.57-2.333.98-3.2536.9-15132-0.714.1
Pre-tax income-39.9-28-25.4-38.1-27.91.45-59.9100-48.2-87.1
Income tax00000000.28-0.37-0.98
Net income to minority interests0.450.220.120.120.10.09-0.1-0.11-0.08-0.48
Net income-39.9-28-25.4-38.1-27.91.45-59.899.9-47.8-85.6
EBITDA-34.5-23.8-17.5-39.4-21.9-32.2-41.7-29.6-44.4-95.7
EPS, basic-0.70-0.39-0.30-0.40-0.230.01-0.380.63-0.28-0.38
EPS, diluted-0.70-0.39-0.30-0.40-0.230.01-0.380.62-0.28-0.38
Shares, basic (weighted)56.470.983.595.7121147157159172225
Shares, diluted (weighted)56.470.983.50121150157160172225

Balance sheet

FY2016FY2017FY2018FY2019FY2020FY2021FY2022FY2023FY2024FY2025
Cash and equivalents16.918.614.612.820.211362.857.438.664.7
Short-term investments25.6
Receivables0.361.251.191.251.173.950.520.8237.818
Inventory16.816.618.32428.932.140.640.766.573.5
Other current assets2.10.781.411.461.311.579.532.526.465.32
Total current assets36.143.260.943.252.5149136233230959
Property, plant and equipment37.633.129.826.223.62212.726.155.269.8
Lease right-of-use assets00.920.660.411.381.22
Intangible assets5.82.5004.774.37
Long-term investments010.2
Other non-current assets2.757.616.52
Total assets1961851971761833152744026121,412
Accounts payable1.150.761.882.031.113.041.851.017.515.29
Accrued liabilities1.370.841.931.591.511.992.934.166.567.8
Deferred revenue02.72000.810
Short-term debt016.90
Total current liabilities12.19.98.8522.612.36.1218.610.459.331.2
Long-term debt0676
Lease liabilities00.760.470.151.321.121.490.95
Other non-current liabilities1.121.490.95
Total liabilities58.658.151.945.125.719.929.522.780.3729
Total debt23.224.115.900676
Retained earnings-282-309-332-370-398-396-456-356-404-490
Other comprehensive income3.312.293.842.992.311.94-1.95-1.95-6.07-2.9
Shareholders' equity134123141127154292240375528678
Minority interests3.743.883.773.73.733.953.983.963.884.17
Total equity138127145131158296244379532683
Total liabilities and equity1961851971761833152744026121,412
Shares outstanding46.566.291.4101134156158163199240

Cash flow statement

FY2016FY2017FY2018FY2019FY2020FY2021FY2022FY2023FY2024FY2025
Net income-39.9-28-25.4-38.1-27.91.45-59.999.8-47.8-86.1
Depreciation and amortization4.264.643.791.212.73.193.272.753.135.43
Stock-based compensation2.663.532.763.772.62.164.644.635.4112.6
Change in inventory13.20.07-4.3-18.5-6.1-3.22-8.57-0.113-0.77
Change in payables-4.01-1.41-0.61-3.2-3.082.141.672.81-3.26-8.48
Cash from operations-12-10.3-7.78-44.4-32.2-29.3-49.7-15.4-44-89.5
Capital expenditures-0.260-0.110-0.63-1.37-2-15.4-22.2-19.3
Purchases of investments00-25.6000-11.4-175-237-960
Sales and maturities of investments002.5522.64.212.55079283243
Cash from investing3.930-20.222.63.583.19-7.07-23.9-13.3-778
Debt issued00700
Debt repaid-3.17-4.1-10.9-0.32-1600
Stock issued000.760.150.492.380.750.970.361.97
Cash from financing22.210.421.620.436.61187.8730.415.6895
Exchange rate effect0.060.54-0.070.040.110.01-0.070.01-1.741.17
Net change in cash-6.41-1.48.0991.8-52.6-5.25-16.428.6
Free cash flow-12.3-10.3-7.89-44.4-32.8-30.7-51.7-30.8-66.1-109
Interest paid2.032.11.721.490.950.050.030.190.20.21
Income taxes paid001.890.1

Key metrics

Worked out from the statements above. Latest values use the trailing twelve months to June 30, 2026; growth uses fiscal years. Valuation uses the share price of $11.35 on September 25, 2026.

Profitability

MetricValueHow it is calculated
Gross margin40.9%Gross profit / revenue.
Operating margin-91.0%Operating income / revenue.
EBITDA margin-85.7%EBITDA (operating income + depreciation and amortization) / revenue.
Pre-tax margin-77.8%Pre-tax income / revenue.
Net margin-77.3%Net income / revenue.
Operating cash flow margin-59.1%Cash from operations / revenue.
Return on equity (ROE)-10.3%Net income / average shareholders' equity (opening and closing). Not shown when equity is negative.
Return on assets (ROA)-5.3%Net income / average total assets.
Return on invested capital (ROIC)-5.4%Approximation: operating income x (1 - tax rate) / average (total debt + equity - cash). Tax rate is the effective rate when between 0% and 50%, else 21%.
SG&A / revenue66.6%Selling, general and administrative expense / revenue.
Stock-based pay / revenue13.5%Stock-based compensation (from the cash flow statement) / revenue.
D&A / revenue5.3%Depreciation and amortization / revenue.

Growth

MetricValueHow it is calculated
Revenue growth, 1y-15.6%Revenue vs the same period a year earlier. Only from a positive base.
Revenue CAGR, 3y74.0%Compound annual growth of revenue over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Revenue CAGR, 5y108.9%Compound annual growth of revenue over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Gross profit growth, 1y-38.0%Gross profit vs the same period a year earlier. Only from a positive base.
Gross profit CAGR, 3y43.3%Compound annual growth of gross profit over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Gross profit CAGR, 5y52.7%Compound annual growth of gross profit over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Book value growth, 1y28.5%Book value vs the same period a year earlier. Only from a positive base.
Book value CAGR, 3y41.3%Compound annual growth of book value over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Book value CAGR, 5y34.6%Compound annual growth of book value over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Total assets growth, 1y130.7%Total assets vs the same period a year earlier. Only from a positive base.
Total assets CAGR, 3y72.7%Compound annual growth of total assets over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Total assets CAGR, 5y50.4%Compound annual growth of total assets over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Share count change, 1y30.7%Change in diluted weighted shares vs a year earlier. Negative means buybacks shrank the share count; positive means dilution.
Share count change per year, 3y12.6%Change in diluted weighted shares, per year over 3 years. Negative means buybacks shrank the share count; positive means dilution.
Share count change per year, 5y13.1%Change in diluted weighted shares, per year over 5 years. Negative means buybacks shrank the share count; positive means dilution.

Balance sheet health

MetricValueHow it is calculated
Current ratio27.9xCurrent assets / current liabilities.
Quick ratio1.98x(Cash + short-term investments + receivables) / current liabilities.
Cash ratio1.58x(Cash + short-term investments) / current liabilities.
Debt / equity0.86xTotal debt / shareholders' equity. Not shown when equity is negative.
Debt / assets44.2%Total debt / total assets.
Liabilities / assets48.0%Total liabilities / total assets.
Net debt$619.3MTotal debt - cash - short-term investments. Negative means more cash than debt.
Working capital$996.0MCurrent assets - current liabilities.
Goodwill and intangibles / assets0.3%(Goodwill + intangible assets) / total assets.
Tangible book value$788.3MShareholders' equity - goodwill - intangible assets.

Efficiency

MetricValueHow it is calculated
Asset turnover0.07xRevenue / average total assets.
Fixed asset turnover1.43xRevenue / average property, plant and equipment.
Inventory turnover0.83xCost of revenue / average inventory.
Days inventory438 days365 x average inventory / cost of revenue.
Receivables turnover7.02xRevenue / average receivables.
Days sales outstanding52 days365 x average receivables / revenue.
Days payables32 days365 x average accounts payable / cost of revenue.
Cash conversion cycle458 daysDays inventory + days sales outstanding - days payables.

Per share

MetricValueHow it is calculated
EPS, diluted-$0.33Net income per diluted share, as reported (split-adjusted). Over the last twelve months: the four quarters summed, or net income / latest diluted shares when a quarter has no reported EPS.
Revenue per share$0.42Revenue / diluted weighted shares.
Operating cash flow per share-$0.25Cash from operations / diluted weighted shares.
Book value per share$3.17Shareholders' equity / shares outstanding (diluted weighted shares when not reported).
Tangible book per share$3.15Tangible book value / shares outstanding.
Cash per share$0.23(Cash + short-term investments) / shares outstanding.

Valuation

MetricValueHow it is calculated
Market cap$2.84BShare price x shares outstanding.
Enterprise value$3.46BMarket cap + total debt - cash - short-term investments.
P/S26.8xMarket cap / revenue.
P/B3.58xMarket cap / shareholders' equity. Only when equity is positive.
Price / tangible book3.60xMarket cap / tangible book value, when positive.
EV/Sales32.7xEnterprise value / revenue.
Earnings yield-2.9%Net income / market cap (the inverse of P/E).
What was ENERGY FUELS INC's revenue in fiscal 2025?

ENERGY FUELS INC reported revenue of $65.9M for fiscal 2025, 15.6% lower than the year before.

Was ENERGY FUELS INC profitable in fiscal 2025?

No. It reported a net loss of $85.6M.

How much free cash flow did ENERGY FUELS INC generate in fiscal 2025?

Cash from operations of $89.5M minus capital expenditures of $19.3M left free cash flow of -$108.7M.

Source: SEC EDGAR XBRL company facts. Where a company tags only year-to-date figures, quarters are worked out as differences. Where a line is not tagged it is left empty, never estimated.

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