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EU • CIK 0001500881
| (in thousands, except per share data) | FY 2024 | FY 2025 | TTM |
|---|---|---|---|
| Revenues | $58,334 | $43,155 | $55,248 |
| Cost of Revenue | $65,541 | $33,463 | $49,304 |
| Gross Profit | $-7,207 | $9,692 | $5,944 |
| Operating Income (Loss) | $-72,183 | $-65,766 | $-50,400 |
| Equity Securities, FV-NI, Realized Gain (Loss) | $248 | $9,613 | $8,079 |
| Equity Securities, FV-NI, Unrealized Gain (Loss) | $-2,711 | $-5,681 | $-24,533 |
| Investment Income, Interest | $2,476 | $1,715 | $1,893 |
| InterestExpenseNonoperating | $1,735 | $3,392 | $6,440 |
| Other Nonoperating Income (Expense) | $-17 | $0 | $0 |
| Nonoperating Income (Expense) | — | $2,255 | $-21,001 |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $-73,922 | $-63,511 | $-71,401 |
| Income Tax Expense (Benefit) | $-5,929 | $-488 | $-499 |
| Net Income (Loss), Including Portion Attributable to Noncontrolling Interest | $-67,993 | $-63,023 | $-70,902 |
| Net Income (Loss) Attributable to Noncontrolling Interest | $-6,601 | $-6,167 | $-8,571 |
| Net Income (Loss) Attributable to Parent | $-61,392 | $-56,856 | $-62,331 |
| General and Administrative Expense | $27,056 | $42,613 | $48,461 |
| Depreciation, Amortization and Accretion, Net | $3,369 | $5,381 | $5,974 |
| Other Cost and Expense, Operating | $4,788 | $4,203 | $7,150 |
| Operating Expenses | $64,976 | $75,458 | $56,344 |
| Weighted Average Number of Shares Outstanding, Basic | 181,982,829 | 186,861,112 | 193,140,524 |
| (in thousands, except per share data) | FY 2024 | FY 2025 | TTM |
|---|---|---|---|
| Mineral Properties, Net | $271,922 | $265,834 | $262,333 |
| Property, Plant and Equipment, Net | $24,017 | $41,160 | $40,321 |
| Intangible Assets, Net (Including Goodwill) | $471 | $1,465 | $1,246 |
| Restricted Cash, Noncurrent | $7,751 | $8,388 | $9,802 |
| EquitySecuritiesFVNINoncurrent | — | $0 | $0 |
| Operating Lease, Right-of-Use Asset | $310 | $3,083 | $2,900 |
| Other Assets, Noncurrent | $0 | $678 | $593 |
| Assets | $392,722 | $430,422 | $416,673 |
| Deferred Income Tax Liabilities, Net | $26,980 | $26,384 | $26,190 |
| Asset Retirement Obligations, Noncurrent | $16,918 | $18,915 | $19,569 |
| Long-term Debt | — | $109,986 | $110,458 |
| Operating Lease, Liability, Noncurrent | $202 | $3,077 | $2,851 |
| Liabilities | $74,180 | $172,042 | $171,501 |
| Cash and Cash Equivalents, at Carrying Value | $39,701 | $52,403 | $21,811 |
| Accounts Receivable, after Allowance for Credit Loss, Current | — | $4,944 | $0 |
| Prepaid Expense and Other Assets, Current | $2,700 | $3,559 | $11,050 |
| Equity Securities, FV-NI | — | $43,591 | $52,221 |
| Inventory, Net | $20,967 | $5,317 | $14,396 |
| Assets, Current | $87,414 | $109,814 | $99,478 |
| Short-term Debt | $20,108 | $0 | $0 |
| Operating Lease, Liability, Current | $130 | $186 | $360 |
| Liabilities, Current | $30,080 | $13,680 | $12,433 |
| Common Stock, Value, Issued | $380,325 | $382,842 | $409,625 |
| Additional Paid in Capital | $59,856 | $56,733 | $52,472 |
| Retained Earnings (Accumulated Deficit) | $-150,848 | $-207,704 | $-243,748 |
| Accumulated Other Comprehensive Income (Loss), Net of Tax | $-3,597 | $-2,626 | $3,570 |
| Stockholders' Equity Attributable to Parent | $285,736 | $229,245 | $221,919 |
| Stockholders' Equity Attributable to Noncontrolling Interest | $32,806 | $29,135 | $23,253 |
| Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest | $318,542 | $258,380 | $245,172 |
| Common Stock, Shares, Issued | 186,114,948 | 187,354,424 | 194,250,599 |
| (in thousands, except per share data) | FY 2024 | FY 2025 |
|---|