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CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Revenue from Contract with Customer, Excluding Assessed Tax $ 189.0 $ 98.4 $ 232.7 $ 165.3
Cost of sales 152.5 70.4 191.9 114.3
Gross profit (loss) 36.5 28.0 40.8 51.0
Advanced technology license and decommissioning costs 4.1 4.1 9.8 7.5
Selling, general and administrative 7.6 7.8 15.7 18.1
Amortization of intangible assets 3.7 1.7 4.8 2.8
Special charges for workforce reductions 0.0 0.0 0.0 (0.1)
Operating income (loss) 21.1 14.4 10.5 22.7
Nonoperating components of net periodic benefit expense (income) (16.3) 0.4 (16.2) 0.7
Interest expense 0.3 0.2 0.7 0.5
Investment income (2.4) (2.2) (5.2) (4.1)
Other Nonoperating Income 0.0 0.0 0.1 0.0
Income (loss) before income taxes 39.5 16.0 31.1 25.6
Provision (benefit) for income taxes 8.9 3.3 6.6 5.7
Net income (loss) $ 30.6 $ 12.7 $ 24.5 $ 19.9
Net income (loss) per common share - basic $ 1.89 $ 0.84 $ 1.53 $ 1.33
Net income (loss) per common share - diluted $ 1.89 $ 0.83 $ 1.52 $ 1.30
Weighted-average number of shares outstanding:        
Average number of shares outstanding, basic 16,185 15,161 16,045 15,002
Average number of shares outstanding, diluted 16,226 15,369 16,125 15,306
Product [Member]        
Revenue from Contract with Customer, Excluding Assessed Tax $ 169.6 $ 87.6 $ 193.2 $ 146.4
Cost of sales 136.6 60.8 159.7 95.7
Uranium [Member]        
Revenue from Contract with Customer, Excluding Assessed Tax 29.9 39.5 29.9 39.5
Separative Work Units [Member]        
Revenue from Contract with Customer, Excluding Assessed Tax 139.7 48.1 163.3 106.9
Service [Member]        
Revenue from Contract with Customer, Excluding Assessed Tax 19.4 10.8 39.5 18.9
Cost of sales $ 15.9 $ 9.6 $ 32.2 $ 18.6