v3.26.1
Segment Information (Tables)
 6 Months Ended
Jun. 30, 2026
Segment Reporting, Revenue [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,
2026202520262025
Revenue
LEU segment:
Separative work units$100.0 $125.7 $141.6 $177.0 
Uranium53.4 — 56.4 — 
Intersegment revenue, eliminated on consolidation
— 6.1 6.8 6.1 
Total153.4 131.8 204.8 183.1 
Technical Solutions segment22.7 28.8 54.8 50.6 
Total176.1 160.6 259.6 233.7 
Elimination of intersegment revenue
— (6.1)(6.8)(6.1)
Total revenue$176.1 $154.5 $252.8 $227.6 
Cost of Sales
LEU segment:
Separative work units and uranium
$101.8 $75.0 $118.5 $95.1 
Intersegment cost of sales, eliminated on consolidation
— 4.3 4.6 4.3 
Total101.8 79.3 123.1 99.4 
Technical Solutions segment
24.4 25.6 52.9 45.7 
Total126.2 104.9 176.0 145.1 
Elimination of intersegment cost of sales
— (4.3)(4.6)(4.3)
Total cost of sales$126.2 $100.6 $171.4 $140.8 
Segment Gross Profit
LEU segment:
LEU segment$51.6 $50.7 $79.5 $81.9 
Intersegment gross profit, eliminated on consolidation— 1.8 2.2 1.8 
Total
51.6 52.5 81.7 83.7 
Technical Solutions segment:
Technical Solutions
(1.7)3.2 1.9 4.9 
Total
(1.7)3.2 1.9 4.9 
Elimination of intersegment gross profit— (1.8)(2.2)(1.8)
Gross profit
$49.9 $53.9 $81.4 $86.8 
Reconciliation to Income before income taxes
Advanced technology costs$10.8 $3.3 $29.7 $6.3 
Selling, general and administrative26.2 13.4 36.2 21.7 
Amortization of intangible assets2.5 3.7 4.3 4.8 
Nonoperating components of net periodic benefit loss1.0 1.0 2.0 1.9 
Interest expense4.2 3.1 8.2 6.5 
Investment income(16.3)(8.0)(33.3)(15.3)
Extinguishment of long-term debt— — — (11.8)
Other (income) expense, net(0.1)— 0.2 0.1 
Income before income taxes$21.6 $37.4 $34.1 $72.6