v3.25.4
CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
 12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Total revenue $ 448,700 $ 442,000 $ 320,200
Cost of sales 331,200 330,500 208,100
Gross profit (loss) 117,500 111,500 112,100
Advanced technology license and decommissioning costs 16,900 17,200 14,200
Selling, general and administrative 36,200 35,000 36,900
Amortization of intangible assets 8,400 9,800 6,300
Operating income (loss) 50,200 48,000 52,400
Nonoperating components of net periodic benefit expense (income) 6,800 (14,700) (23,200)
Interest Expense, Nonoperating 14,000 2,700 1,300
Investment income (44,700) (12,900) (8,700)
Other Nonoperating Income 0 (100) (1,500)
Income (loss) before income taxes 85,900 73,000 84,500
Provision (benefit) for income taxes 8,100 (200) 100
Net income (loss) $ 77,800 $ 73,200 $ 84,400
Net income (loss) per common share - basic $ 4.33 $ 4.49 $ 5.55
Net income (loss) per common share - diluted $ 3.90 $ 4.47 $ 5.44
Weighted-average number of shares outstanding:      
Average number of shares outstanding, basic 17,967 16,309 15,212
Average number of shares outstanding, diluted 19,925 16,373 15,501
Labor and Related Expense $ 5,800 $ 1,500 $ 2,300
Gain (Loss) on Extinguishment of Debt (11,800) 0 0
Accumulated Deficit [Member]      
Net income (loss) 77,800 73,200 84,400
Product [Member]      
Total revenue 346,200 349,900 269,000
Cost of sales 234,700 256,000 163,900
Separative Work Units [Member]      
Total revenue 298,700 246,800 208,200
Uranium [Member]      
Total revenue $ 47,500 $ 103,100 $ 60,800