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CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Total revenue $ 298.3 $ 247.2
Cost of sales 183.8 149.6
Gross profit (loss) 114.5 97.6
Advanced technology license and decommissioning costs 2.1 2.8
Selling, general and administrative 36.0 36.0
Amortization of intangible assets 8.1 6.8
Special charges for workforce reductions and advisory costs 0.0 0.6
Other (income) 0.0 0.4
Operating income (loss) 68.3 51.0
Nonoperating components of net periodic benefit expense (income) (67.6) (1.6)
Interest expense 0.1 0.1
Investment income (0.1) (0.5)
Income (loss) before income taxes 135.9 53.0
Provision (benefit) for income taxes (39.1) (1.4)
Net income (loss) 175.0 54.4
Preferred stock dividends, undeclared and cumulative 2.1 6.7
Distributed earnings allocable to retired preferred shares 37.6 41.9
Net income (loss) allocable to common stockholders $ 135.3 $ 5.8
Net income (loss) per common share - basic $ 10.03 $ 0.59
Net income (loss) per common share - diluted $ 9.75 $ 0.57
Weighted-average number of shares outstanding:    
Average number of shares outstanding, basic 13,493 9,825
Average number of shares outstanding, diluted 13,879 10,123
Product [Member]    
Total revenue $ 186.1 $ 190.5
Cost of sales 113.1 92.7
Separative Work Units [Member]    
Total revenue 163.3 151.5
Uranium [Member]    
Total revenue 22.8 39.0
Service [Member]    
Total revenue 112.2 56.7
Cost of sales $ 70.7 $ 56.9