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Denison Mines Corp (DML)

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  • 4.200
  • +0.260+6.60%
15min DelayMarket Closed Jun 11 16:00 ET
3.80BMarket Cap-13.13P/E (TTM)

Denison Mines Corp (DML) Income Statement

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q1)Mar 31, 2026
(FY)Dec 31, 2025
(Q4)Dec 31, 2025
(Q3)Sep 30, 2025
(Q2)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q4)Dec 31, 2024
(Q3)Sep 30, 2024
(Q2)Jun 30, 2024
Total revenue
-19.56%1.11M
22.25%4.92M
4.44%1.22M
50.36%1.05M
-3.77%1.28M
65.26%1.38M
116.87%4.02M
7.14%1.17M
-10.55%695K
36.98%1.33M
Operating revenue
-19.56%1.11M
22.25%4.92M
4.44%1.22M
50.36%1.05M
-3.77%1.28M
65.26%1.38M
116.87%4.02M
7.14%1.17M
-10.55%695K
36.98%1.33M
Cost of revenue
1.46M
17.38%1.21M
1.39%1.39M
0
23.52%4.82M
-9.99%1.2M
29.23%1.03M
57.85%1.37M
Gross profit
-125.67%-353K
51.04%-164K
-168.29%-110K
454.38%1.38M
61.23%-792K
88.28%-28K
-1,575.00%-335K
-140.20%-41K
Operating expense
-4.56%22.44M
34.98%90.91M
18.28%24.18M
40.56%23.15M
42.88%20.07M
43.44%23.51M
32.69%67.35M
20.04%20.44M
43.37%16.47M
32.85%14.04M
Selling and administrative expenses
23.13%5.84M
18.61%19.56M
16.66%6.55M
3.15%3.66M
23.04%4.6M
32.34%4.74M
19.88%16.5M
30.71%5.62M
18.44%3.55M
16.58%3.74M
-General and administrative expense
23.13%5.84M
18.61%19.56M
16.66%6.55M
3.15%3.66M
23.04%4.6M
32.34%4.74M
19.88%16.5M
30.71%5.62M
18.44%3.55M
16.58%3.74M
Other operating expenses
-11.56%16.6M
40.30%71.34M
18.90%17.63M
50.85%19.48M
50.08%15.46M
46.54%18.77M
37.46%50.85M
16.44%14.83M
52.19%12.92M
39.95%10.3M
Operating profit
-2.96%-22.79M
-35.79%-85.99M
-19.13%-22.96M
-40.13%-22.1M
-47.74%-18.79M
-42.27%-22.14M
-29.50%-63.32M
-20.92%-19.27M
-47.29%-15.77M
-32.44%-12.72M
Net non-operating interest income (expenses)
-1,260.06%-7.38M
-309.36%-9.53M
-1,077.50%-7.34M
-369.09%-3M
-87.78%168K
-51.60%636K
635.54%4.55M
-29.42%751K
37,000.00%1.11M
413.93%1.38M
Non-operating interest income
166.95%3.51M
8.65%8.39M
112.77%3.3M
47.59%2.79M
-56.11%941K
-38.45%1.32M
84.27%7.72M
-16.97%1.55M
154.93%1.89M
176.29%2.14M
Non-operating interest expense
1,501.62%10.89M
14,013.89%15.24M
9,374.07%10.23M
--5.01M
170.00%54K
-17.48%680K
107.69%108K
125.00%108K
--0
-95.25%20K
Total other finance cost
----
-12.49%2.68M
-40.90%409K
-0.52%772K
-4.01%719K
----
-13.08%3.06M
-8.47%692K
5.43%776K
-5.55%749K
Other net income (expenses)
-218.76%-89.44M
-288.43%-128.4M
-92.14%-21.09M
-878.34%-110.29M
703.48%31.04M
-395.46%-28.06M
-124.43%-33.06M
-122.47%-10.98M
-116.67%-11.27M
-154.05%-5.14M
Gain on sale of security
-219.60%-88.09M
-246.50%-129.42M
-49.03%-24.52M
-864.85%-109.89M
816.37%32.38M
-409.39%-27.56M
-127.74%-37.35M
-135.60%-16.46M
-116.78%-11.39M
-143.07%-4.52M
Special income (charges)
----
-88.89%18K
----
----
----
--251K
-87.53%162K
--142K
--20K
--0
-Gain on sale of business
----
----
----
----
----
--251K
----
----
----
----
-Gain on sale of property,plant,equipment
----
-88.89%18K
----
----
----
----
-87.53%162K
--142K
--20K
--0
Other non-operating income (expenses)
-238.33%-563K
-3.18%3.99M
0.78%3.6M
-104.72%-34K
681.58%442K
23.71%407K
9.64%4.12M
11.18%3.57M
261.81%720K
-141.76%-76K
Income before tax
-141.35%-119.61M
-143.85%-223.92M
-74.21%-51.39M
-422.06%-135.39M
175.31%12.42M
-148.94%-49.56M
-205.52%-91.83M
-186.82%-29.5M
-145.58%-25.93M
-3,034.22%-16.49M
Income tax
21.48%-4.73M
-2,710.17%-6.63M
-3,566.67%-104K
-153.61%-421K
-84.44%-83K
-21,414.29%-6.02M
89.93%-236K
100.46%3K
83.68%-166K
75.14%-45K
Earnings from equity interest net of tax
Net income
-163.88%-114.88M
-138.47%-217.29M
-73.84%-51.29M
-423.79%-134.97M
178.26%12.5M
-118.98%-43.53M
-200.82%-91.12M
-185.57%-29.5M
-144.25%-25.77M
-26,280.33%-15.97M
Net income continuous operations
-163.88%-114.88M
-137.24%-217.29M
-73.84%-51.29M
-423.79%-134.97M
176.02%12.5M
-118.98%-43.53M
-202.49%-91.59M
-185.20%-29.5M
-144.49%-25.77M
-4,665.51%-16.44M
Net income discontinuous operations
----
--0
--0
--0
--0
----
-53.41%471K
--0
--0
16.01%471K
Noncontrolling interests
Net income attributable to the company
-163.88%-114.88M
-138.47%-217.29M
-73.84%-51.29M
-423.79%-134.97M
178.26%12.5M
-118.98%-43.53M
-200.82%-91.12M
-185.57%-29.5M
-144.25%-25.77M
-26,280.33%-15.97M
Preferred stock dividends
Other under preferred stock dividend
Net income attributable to common stockholders
-163.88%-114.88M
-138.47%-217.29M
-73.84%-51.29M
-423.79%-134.97M
178.26%12.5M
-118.98%-43.53M
-200.82%-91.12M
-185.57%-29.5M
-144.25%-25.77M
-26,280.33%-15.97M
Diluted earnings per share
-160.00%-0.13
-140.00%-0.24
-66.67%-0.05
-400.00%-0.15
150.00%0.01
-150.00%-0.05
-190.91%-0.1
-175.00%-0.03
-142.86%-0.03
-27,497.26%-0.02
Basic earnings per share
-160.00%-0.13
-140.00%-0.24
-66.67%-0.05
-400.00%-0.15
150.00%0.01
-150.00%-0.05
-200.00%-0.1
-200.00%-0.03
-142.86%-0.03
-27,877.78%-0.02
Dividend per share
Accounting Standards
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
Audit Opinions
--
Unqualified Opinion
--
--
--
--
Unqualified Opinion
--
--
--
(Q1)Mar 31, 2026(FY)Dec 31, 2025(Q4)Dec 31, 2025(Q3)Sep 30, 2025(Q2)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q4)Dec 31, 2024(Q3)Sep 30, 2024(Q2)Jun 30, 2024
Total revenue -19.56%1.11M22.25%4.92M4.44%1.22M50.36%1.05M-3.77%1.28M65.26%1.38M116.87%4.02M7.14%1.17M-10.55%695K36.98%1.33M
Operating revenue -19.56%1.11M22.25%4.92M4.44%1.22M50.36%1.05M-3.77%1.28M65.26%1.38M116.87%4.02M7.14%1.17M-10.55%695K36.98%1.33M
Cost of revenue 1.46M17.38%1.21M1.39%1.39M023.52%4.82M-9.99%1.2M29.23%1.03M57.85%1.37M
Gross profit -125.67%-353K51.04%-164K-168.29%-110K454.38%1.38M61.23%-792K88.28%-28K-1,575.00%-335K-140.20%-41K
Operating expense -4.56%22.44M34.98%90.91M18.28%24.18M40.56%23.15M42.88%20.07M43.44%23.51M32.69%67.35M20.04%20.44M43.37%16.47M32.85%14.04M
Selling and administrative expenses 23.13%5.84M18.61%19.56M16.66%6.55M3.15%3.66M23.04%4.6M32.34%4.74M19.88%16.5M30.71%5.62M18.44%3.55M16.58%3.74M
-General and administrative expense 23.13%5.84M18.61%19.56M16.66%6.55M3.15%3.66M23.04%4.6M32.34%4.74M19.88%16.5M30.71%5.62M18.44%3.55M16.58%3.74M
Other operating expenses -11.56%16.6M40.30%71.34M18.90%17.63M50.85%19.48M50.08%15.46M46.54%18.77M37.46%50.85M16.44%14.83M52.19%12.92M39.95%10.3M
Operating profit -2.96%-22.79M-35.79%-85.99M-19.13%-22.96M-40.13%-22.1M-47.74%-18.79M-42.27%-22.14M-29.50%-63.32M-20.92%-19.27M-47.29%-15.77M-32.44%-12.72M
Net non-operating interest income (expenses) -1,260.06%-7.38M-309.36%-9.53M-1,077.50%-7.34M-369.09%-3M-87.78%168K-51.60%636K635.54%4.55M-29.42%751K37,000.00%1.11M413.93%1.38M
Non-operating interest income 166.95%3.51M8.65%8.39M112.77%3.3M47.59%2.79M-56.11%941K-38.45%1.32M84.27%7.72M-16.97%1.55M154.93%1.89M176.29%2.14M
Non-operating interest expense 1,501.62%10.89M14,013.89%15.24M9,374.07%10.23M--5.01M170.00%54K-17.48%680K107.69%108K125.00%108K--0-95.25%20K
Total other finance cost -----12.49%2.68M-40.90%409K-0.52%772K-4.01%719K-----13.08%3.06M-8.47%692K5.43%776K-5.55%749K
Other net income (expenses) -218.76%-89.44M-288.43%-128.4M-92.14%-21.09M-878.34%-110.29M703.48%31.04M-395.46%-28.06M-124.43%-33.06M-122.47%-10.98M-116.67%-11.27M-154.05%-5.14M
Gain on sale of security -219.60%-88.09M-246.50%-129.42M-49.03%-24.52M-864.85%-109.89M816.37%32.38M-409.39%-27.56M-127.74%-37.35M-135.60%-16.46M-116.78%-11.39M-143.07%-4.52M
Special income (charges) -----88.89%18K--------------251K-87.53%162K--142K--20K--0
-Gain on sale of business ----------------------251K----------------
-Gain on sale of property,plant,equipment -----88.89%18K-----------------87.53%162K--142K--20K--0
Other non-operating income (expenses) -238.33%-563K-3.18%3.99M0.78%3.6M-104.72%-34K681.58%442K23.71%407K9.64%4.12M11.18%3.57M261.81%720K-141.76%-76K
Income before tax -141.35%-119.61M-143.85%-223.92M-74.21%-51.39M-422.06%-135.39M175.31%12.42M-148.94%-49.56M-205.52%-91.83M-186.82%-29.5M-145.58%-25.93M-3,034.22%-16.49M
Income tax 21.48%-4.73M-2,710.17%-6.63M-3,566.67%-104K-153.61%-421K-84.44%-83K-21,414.29%-6.02M89.93%-236K100.46%3K83.68%-166K75.14%-45K
Earnings from equity interest net of tax
Net income -163.88%-114.88M-138.47%-217.29M-73.84%-51.29M-423.79%-134.97M178.26%12.5M-118.98%-43.53M-200.82%-91.12M-185.57%-29.5M-144.25%-25.77M-26,280.33%-15.97M
Net income continuous operations -163.88%-114.88M-137.24%-217.29M-73.84%-51.29M-423.79%-134.97M176.02%12.5M-118.98%-43.53M-202.49%-91.59M-185.20%-29.5M-144.49%-25.77M-4,665.51%-16.44M
Net income discontinuous operations ------0--0--0--0-----53.41%471K--0--016.01%471K
Noncontrolling interests
Net income attributable to the company -163.88%-114.88M-138.47%-217.29M-73.84%-51.29M-423.79%-134.97M178.26%12.5M-118.98%-43.53M-200.82%-91.12M-185.57%-29.5M-144.25%-25.77M-26,280.33%-15.97M
Preferred stock dividends
Other under preferred stock dividend
Net income attributable to common stockholders -163.88%-114.88M-138.47%-217.29M-73.84%-51.29M-423.79%-134.97M178.26%12.5M-118.98%-43.53M-200.82%-91.12M-185.57%-29.5M-144.25%-25.77M-26,280.33%-15.97M
Diluted earnings per share -160.00%-0.13-140.00%-0.24-66.67%-0.05-400.00%-0.15150.00%0.01-150.00%-0.05-190.91%-0.1-175.00%-0.03-142.86%-0.03-27,497.26%-0.02
Basic earnings per share -160.00%-0.13-140.00%-0.24-66.67%-0.05-400.00%-0.15150.00%0.01-150.00%-0.05-200.00%-0.1-200.00%-0.03-142.86%-0.03-27,877.78%-0.02
Dividend per share
Accounting Standards US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
Audit Opinions --Unqualified Opinion--------Unqualified Opinion------

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

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