v3.26.1
Segment Information (Tables)
 3 Months Ended
Mar. 31, 2026
Segment Reporting, Revenue [Abstract]  
Segment Reporting Information The following table presents the Company’s segment information (in millions):
 Three Months Ended 
 March 31,
20262025
Revenue
LEU segment:
Separative work units$41.6 $51.3 
Uranium3.0 — 
Intersegment revenue, eliminated on consolidation
6.8 — 
Total51.4 51.3 
Technical Solutions segment32.1 21.8 
Total83.5 73.1 
Elimination of intersegment revenue
(6.8)— 
Total revenue$76.7 $73.1 
Cost of Sales
LEU segment:
Separative work units and uranium
$16.7 $20.1 
Intersegment cost of sales, eliminated on consolidation
4.6 — 
Total21.3 20.1 
Technical Solutions segment
28.5 20.1 
Total49.8 40.2 
Elimination of intersegment cost of sales
(4.6)— 
Total cost of sales$45.2 $40.2 
Segment Gross Profit
LEU segment:
LEU segment$27.9 $31.2 
Intersegment gross profit (loss), eliminated on consolidation
2.2 — 
Total
30.1 31.2 
Technical Solutions segment:
Technical Solutions
3.6 1.7 
Total
3.6 1.7 
Elimination of intersegment gross profit (loss)
(2.2)— 
Gross profit
$31.5 $32.9 
Reconciliation to Income before income taxes
Advanced technology costs$18.9 $3.0 
Selling, general and administrative10.0 8.3 
Amortization of intangible assets1.8 1.1 
Nonoperating components of net periodic benefit loss1.0 0.9 
Interest expense4.0 3.4 
Investment income(17.0)(7.3)
Extinguishment of long-term debt— (11.8)
Other expense, net0.3 0.1 
Income before income taxes$12.5 $35.2