v3.26.1
Consolidated Statements of Operations (Unaudited) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Income Statement [Abstract]        
Revenue $ 15,696,000 $ 3,664,000 $ 33,997,000 $ 21,904,000
Cost of sales 18,272,000 2,534,000 36,637,000 20,796,000
Gross profit (loss) (2,576,000) 1,130,000 (2,640,000) 1,108,000
Operating costs:        
Mineral property expenditures 9,211,000 8,391,000 19,871,000 13,935,000
General and administrative 13,811,000 10,091,000 23,965,000 18,117,000
Depreciation, amortization and accretion 1,696,000 1,175,000 2,924,000 2,331,000
Gain on sale of mineral properties 0 0 (34,438,000) 0
Other operating costs 2,201,000 750,000 4,575,000 1,628,000
Total operating costs 26,919,000 20,407,000 16,897,000 36,011,000
Operating loss (29,495,000) (19,277,000) (19,537,000) (34,903,000)
Gain on marketable securities, realized 2,298,000 7,671,000 6,137,000 7,671,000
Gain (Loss) on marketable securities, unrealized (15,870,000) 2,810,000 (25,918,000) (7,066,000)
Interest income 272,000 201,000 658,000 480,000
Interest expense (1,819,000) (240,000) (3,634,000) (586,000)
Total other (income) expense (15,119,000) 10,442,000 (22,757,000) 499,000
Net loss before income taxes (44,614,000) (8,835,000) (42,294,000) (34,404,000)
Income tax benefit 0 0 (193,000) (182,000)
Net loss (44,614,000) (8,835,000) (42,101,000) (34,222,000)
Less: Net loss attributable to non-controlling interests (3,166,000) (2,509,000) (6,057,000) (3,653,000)
Net loss attributable to enCore Energy Corp. $ (41,448,000) $ (6,326,000) $ (36,044,000) $ (30,569,000)
Net loss per share        
Basic (in dollars per share) $ (0.21) $ (0.03) $ (0.19) $ (0.16)
Diluted (in dollars per share) $ (0.21) $ (0.03) $ (0.19) $ (0.16)
Weighted average number of shares        
Basic (in shares) 194,233,452 186,880,121 192,832,432 186,553,020
Diluted (in shares) 194,233,452 186,880,121 192,832,432 186,553,020