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ENERGY FUELS INC (UUUU)

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ENERGY FUELS INC (UUUU)

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Cash Flow Overview

Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Issuance of common shares for ca...
    • Proceeds from sales and maturiti...
    • Marketable securities
    • Others
Negative Cash Flow Breakdown
    • Purchases of marketable securiti...
    • Net loss
    • Additions to mineral properties
    • Others
Cash Flow
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Net loss
-33,603
-10,960
-20,942
-17,005
Depletion, depreciation and amortization
1,667
1,428
1,430
1,390
Share-based compensation
3,640
3,512
3,804
3,300
Accretion of asset retirement obligations
3,711
597
600
687
Payments for environmental liabilities
-
-
25,144
-
Settlement of asset retirement obligations
1,215
-18,195
-
5,765
Foreign exchange loss
-601
-782
41
-264
Debt securities, fv-ni, gain (loss)
-
-
0
-
Unrealized gain (loss) on investments
-
-
0
-
Loss in unconsolidated affiliates
-2,329
-62
-573
-327
Realized gain on marketable securities
12
1,137
-355
355
Noncash project abandonment costs
-
-
1,500
-
Gain on sale of assets
69
292
4
1,806
Amortization of debt issuance costs and other, net
987
989
1,007
-499
Marketable securities
-8,880
3,700
1,500
6,983
Inventories
4,585
-5,900
-2,878
-3,535
Trade and other receivables
7,473
-10,423
5,205
4,269
Prepaid expenses and other current assets
666
28
64
812
Accounts payable, accrued liabilities and other current liabilities
-265
2,504
6,253
-955
Net cash used in operating activities
-26,073
8,323
-16,211
-28,496
Payments to acquire property, plant, and equipment
-
-
19,261
-
Additions to property, plant and equipment
4,019
-7,052
-
3,814
Additions to mineral properties
8,223
9,064
9,496
11,143
Payments to acquire intangible assets
-
-
0
0
Purchases of marketable securities
132,831
133,077
770,590
50,633
Proceeds from sales and maturities of marketable securities
33,440
132,540
115,585
42,915
Purchase of investments, without a readily determinable fair value
-
-
14,889
-
Disposal on non-core assets, investing activities
-
-
5,300
-
Payment for contingent consideration liability, investing activities
-
-
0
-
Contributions to investments
6,662
-6,307
-
2,469
Proceeds from sale and collection of notes receivable
-
-
0
-
Proceeds from sale of assets
69
-5,004
-
1,806
Net cash used in investing activities
-118,226
-15,097
-679,500
-23,338
Proceeds from issuance of senior long-term debt
-
-
700,000
-
Payments of debt issuance costs
-
-
25,327
-
Issuance of common shares for cash, net of issuance costs
100,308
-174,076
-
74,964
Proceeds from issuance of common stock and warrants
-
-
272,192
-
Deferred financing costs paid
3,993
-
-
-
Payment, tax withholding, share-based payment arrangement
-
-
1,037
-
Cash paid to fund employee income tax withholding due upon vesting of restricted stock units-Restricted Stock Units RSU
2,311
4,237
-
122
Cash received from exercise of stock options
603
2,101
869
947
Payment, tax withholding, share-based payment arrangement, due upon exercise of award
-
-
50
-
Capped calls
-
-
53,550
-
Cash paid to fund employee income tax withholding due upon vesting of restricted stock units-Stock Appreciation Rights SARS
515
156
-
0
Cash received from non-controlling interest
404
0
0
0
Net cash provided by financing activities
94,496
49,689
667,040
75,789
Effect of exchange rate fluctuations on cash held in foreign currencies
-37
983
-742
818
Cash acquired from acquisition
-
-
0
-
Release of restricted cash
-
-
0
-
Net change in cash, cash equivalents and restricted cash
-49,840
43,898
-29,413
24,773
Cash, cash equivalents and restricted cash, beginning of period
131,102
87,204
93,177
93,177
Cash, cash equivalents and restricted cash, end of period
81,262
131,102
87,204
116,617
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

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Cash Flow

Issuance of common sharesfor cash, net of...$100,308K (35.08%↑ Y/Y)Cash received fromexercise of stock options$603K (1673.53%↑ Y/Y)Cash received fromnon-controlling interest$404K Net cash provided byfinancing activities$94,496K (27.20%↑ Y/Y)Canceled cashflow$6,819K Net change in cash,cash equivalents and...-$49,840K (-3638.93%↓ Y/Y)Canceled cashflow$94,496K Proceeds from sales andmaturities of marketable...$33,440K (-41.57%↓ Y/Y)Proceeds from sale ofassets$69K (-97.80%↓ Y/Y)Marketable securities-$8,880K (-1794.66%↓ Y/Y)Accretion of assetretirement obligations$3,711K (330.51%↑ Y/Y)Share-based compensation$3,640K (26.17%↑ Y/Y)Loss inunconsolidated affiliates-$2,329K (-731.79%↓ Y/Y)Depletion, depreciationand amortization$1,667K (24.40%↑ Y/Y)Amortization of debt issuancecosts and other, net$987K (101.02%↑ Y/Y)Foreign exchange loss-$601K (-546.24%↓ Y/Y)Deferred financing costspaid$3,993K Cash paid to fundemployee income tax...$2,311K Cash paid to fundemployee income tax...$515K Net cash used ininvesting activities-$118,226K (-128.02%↓ Y/Y)Canceled cashflow$33,509K Net cash used inoperating activities-$26,073K (-0.50%↓ Y/Y)Effect of exchange ratefluctuations on cash held in...-$37K (-101.71%↓ Y/Y)Canceled cashflow$21,815K Purchases of marketablesecurities$132,831K (30.56%↑ Y/Y)Additions to mineralproperties$8,223K (8.07%↑ Y/Y)Contributions to investments$6,662K (458.89%↑ Y/Y)Additions to property,plant and equipment$4,019K (139.08%↑ Y/Y)Net loss-$33,603K (-53.86%↓ Y/Y)Trade and otherreceivables$7,473K (159.47%↑ Y/Y)Inventories$4,585K (-34.54%↓ Y/Y)Settlement of assetretirement obligations$1,215K (-81.42%↓ Y/Y)Prepaid expenses andother current assets$666K (51.71%↑ Y/Y)Accounts payable,accrued liabilities and...-$265K (94.38%↑ Y/Y)Gain on sale of assets$69K (-97.80%↓ Y/Y)Realized gain onmarketable securities$12K (-95.42%↓ Y/Y)