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CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Revenue from Contract with Customer, Excluding Assessed Tax $ 99.1 $ 62.4 $ 134.4 $ 118.0
Cost of sales 38.2 45.3 67.2 89.2
Gross profit (loss) 60.9 17.1 67.2 28.8
Advanced technology license and decommissioning costs 3.5 0.2 4.6 0.7
Selling, general and administrative 8.3 7.8 15.8 16.0
Amortization of intangible assets 4.0 1.6 5.1 3.7
Special charges for workforce reductions 0.5 0.0 0.5 0.0
Operating income (loss) 44.6 7.5 41.2 8.4
Nonoperating components of net periodic benefit expense (income) (3.4) (4.3) (6.7) (8.6)
Investment income (0.2) 0.0 (0.2) 0.0
Income (loss) before income taxes 48.2 11.8 48.1 17.0
Provision (benefit) for income taxes 10.8 0.2 11.1 0.3
Net income (loss) 37.4 11.6 37.0 16.7
Preferred stock dividends, undeclared and cumulative 0.0 0.7 0.0 1.4
Distributed earnings allocable to retired preferred shares 0.0 0.0 0.0 6.6
Net income (loss) allocable to common stockholders $ 37.4 $ 10.9 $ 37.0 $ 8.7
Net income (loss) per common share - basic $ 2.56 $ 0.81 $ 2.54 $ 0.66
Net income (loss) per common share - diluted $ 2.51 $ 0.79 $ 2.48 $ 0.65
Weighted-average number of shares outstanding:        
Average number of shares outstanding, basic 14,587 13,443 14,567 13,132
Average number of shares outstanding, diluted 14,876 13,743 14,903 13,452
Product [Member]        
Revenue from Contract with Customer, Excluding Assessed Tax $ 85.5 $ 45.2 $ 103.2 $ 83.3
Cost of sales 26.1 27.0 40.9 52.4
Uranium [Member]        
Revenue from Contract with Customer, Excluding Assessed Tax 0.0 0.0 4.9 0.0
Separative Work Units [Member]        
Revenue from Contract with Customer, Excluding Assessed Tax 85.5 45.2 98.3 83.3
Service [Member]        
Revenue from Contract with Customer, Excluding Assessed Tax 13.6 17.2 31.2 34.7
Cost of sales $ 12.1 $ 18.3 $ 26.3 $ 36.8