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Segment Information (Tables)

6 Months Ended

Jun. 30, 2024

Segment Reporting Information, Revenue for Reportable Segment [Abstract]

Segment Reporting Information

The following table presents the Company’s segment information (in millions):

			Three Months Ended   June 30,												Six Months Ended   June 30,
			2024						2023						2024						2023
Revenue
LEU segment:
Separative work units			$	139.7					$	48.1					$	163.3					$	106.9
Uranium			29.9						39.5						29.9						39.5
Total			169.6						87.6						193.2						146.4
Technical Solutions segment			19.4						10.8						39.5						18.9
Total revenue			$	189.0					$	98.4					$	232.7					$	165.3
Segment Gross Profit
LEU segment			$	33.0					$	26.8					$	33.5					$	50.7
Technical Solutions segment			3.5						1.2						7.3						0.3
Gross profit			$	36.5					$	28.0					$	40.8					$	51.0

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- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-25

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-22

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-30

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X

- References

No definition available.

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