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Cash Flow Overview

Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Proceeds from marketable securit...
    • Additions to property, plant and...
    • Settlement of asset retirement o...
    • Others
Negative Cash Flow Breakdown
    • Purchases of marketable securiti...
    • Issuance of common shares for ca...
    • Net loss
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net loss
-10,960 -20,942 -17,005 -21,840
Depletion, depreciation and amortization
1,428 1,430 1,390 1,340
Share-based compensation
3,512 3,804 3,300 2,885
Accretion of asset retirement obligations
597 600 687 862
Payments for environmental liabilities
NaN 25,144 NaN NaN
Settlement of asset retirement obligations
-10,546 NaN 5,765 6,538
Unrealized foreign exchange loss
-782 41 -264 -93
Debt securities, fv-ni, gain (loss)
NaN 0 NaN NaN
Unrealized gain (loss) on investments
NaN 0 NaN NaN
Loss in unconsolidated affiliates
-62 -573 -327 -280
Realized gain on marketable securities
1,137 -355 -95 450
Noncash project abandonment costs
NaN 1,500 NaN NaN
Gain on sale of assets
292 4 1,806 3,135
Amortization of debt issuance costs and other, net
989 1,007 -499 491
Marketable securities
3,700 1,500 6,983 524
Inventories
-5,900 -2,878 -3,535 7,004
Trade and other receivables
-10,423 5,205 4,269 -12,565
Prepaid expenses and other current assets
28 64 812 439
Accounts payable, accrued liabilities and other current liabilities
2,504 6,253 -955 -4,716
Net cash provided by (used in) operating activities
8,323 -16,211 -28,496 -25,942
Payments to acquire property, plant, and equipment
NaN 19,261 NaN NaN
Additions to property, plant and equipment
-18,644 NaN 8,191 13,205
Additions to mineral properties
9,064 9,496 11,143 7,609
Payments to acquire intangible assets
NaN 0 0 NaN
Purchases of marketable securities
133,077 770,590 50,633 101,736
Proceeds from marketable securities
132,540 115,585 42,915 57,235
Purchase of investments, without a readily determinable fair value
NaN 14,889 NaN NaN
Disposal on non-core assets, investing activities
NaN 5,300 NaN NaN
Payment for contingent consideration liability, investing activities
NaN 0 NaN NaN
Contributions to investments
-7,931 NaN 7,626 3,341
Proceeds from sale and collection of notes receivable
NaN 0 NaN NaN
Proceeds from sale of assets
-4,659 NaN 1,814 3,137
Net cash used in investing activities
-15,097 -679,500 -23,338 -51,848
Proceeds from issuance of senior long-term debt
NaN 700,000 NaN NaN
Payments of debt issuance costs
NaN 25,327 NaN NaN
Proceeds from issuance of common stock and warrants
NaN 272,192 NaN NaN
Issuance of common shares for cash, net of issuance costs
-96,453 NaN 74,964 74,256
Payment, tax withholding, share-based payment arrangement
NaN 1,037 NaN NaN
Cash paid to fund employee income tax withholding due upon vesting of restricted stock units-Restricted Stock Units RSU
3,983 NaN 122 918
Cash received from exercise of stock options
2,101 869 947 34
Payment, tax withholding, share-based payment arrangement, due upon exercise of award
NaN 50 NaN NaN
Capped calls
NaN 53,550 NaN NaN
Cash paid to fund employee income tax withholding due upon vesting of restricted stock units-Stock Appreciation Rights SARS
-692 NaN 0 848
Cash received from non-controlling interest
0 0 0 0
Net cash provided by financing activities
49,689 667,040 75,789 74,290
Effect of exchange rate fluctuations on cash held in foreign currencies
983 -742 818 2,167
Cash acquired from acquisition
NaN 0 NaN NaN
Release of restricted cash
NaN 0 NaN NaN
Net change in cash, cash equivalents and restricted cash
43,898 -29,413 24,773 -1,333
Cash, cash equivalents and restricted cash, beginning of period
87,204 116,617 91,844 93,177
Cash, cash equivalents and restricted cash, end of period
131,102 87,204 116,617 91,844
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

something is missing$147,332K Settlement of assetretirement obligations-$10,546K (-237.87%↓ Y/Y)Cash received fromexercise of stock options$2,101K (1608.13%↑ Y/Y)Cash paid to fundemployee income tax...-$692K (18.40%↑ Y/Y)Trade and otherreceivables-$10,423K (40.10%↑ Y/Y)Inventories-$5,900K (-3377.78%↓ Y/Y)Share-based compensation$3,512K (34.82%↑ Y/Y)Accounts payable,accrued liabilities and...$2,504K (127.64%↑ Y/Y)Depletion, depreciationand amortization$1,428K (12.35%↑ Y/Y)Amortization of debt issuancecosts and other, net$989K (1401.32%↑ Y/Y)Unrealized foreignexchange loss-$782K (45.05%↑ Y/Y)Accretion of assetretirement obligations$597K (-44.36%↓ Y/Y)Loss inunconsolidated affiliates-$62K (56.03%↑ Y/Y)Net cash provided byfinancing activities$49,689K (-36.17%↓ Y/Y)Net cash provided by(used in) operating...$8,323K (144.20%↑ Y/Y)Effect of exchange ratefluctuations on cash held in...$983K (191.96%↑ Y/Y)Canceled cashflow$100,436K Canceled cashflow$28,420K Net change in cash,cash equivalents and...$43,898K (26.98%↑ Y/Y)Canceled cashflow$15,097K Issuance of common sharesfor cash, net of...-$96,453K (-224.26%↓ Y/Y)Cash paid to fundemployee income tax...$3,983K (1668.11%↑ Y/Y)Proceeds from marketablesecurities$132,540K (377.45%↑ Y/Y)Additions to property,plant and equipment-$18,644K (-60.84%↓ Y/Y)Contributions to investments-$7,931K (-388.36%↓ Y/Y)something is missing-$12,303K Net loss-$10,960K (58.36%↑ Y/Y)Marketable securities$3,700K (534.27%↑ Y/Y)Realized gain onmarketable securities$1,137K (504.79%↑ Y/Y)Gain on sale of assets$292K (-17.75%↓ Y/Y)Prepaid expenses andother current assets$28K (111.86%↑ Y/Y)Net cash used ininvesting activities-$15,097K (35.40%↑ Y/Y)Canceled cashflow$159,115K Purchases of marketablesecurities$133,077K (257.65%↑ Y/Y)something is missing-$27,412K Additions to mineralproperties$9,064K (111.58%↑ Y/Y)Proceeds from sale ofassets-$4,659K (-1450.43%↓ Y/Y)

UUUU_BIG copy-svg

ENERGY FUELS INC (UUUU)

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ENERGY FUELS INC (UUUU)