Company: LEU
Filing Date: 2025-08-06
Form Type: 10-Q
Source: 0001065059-25-000058
Chunk: 75

Company: CENTRUS ENERGY CORP
Filing Date: 2025-08-06
Form: 10-Q
Item: Item 1
Chunk 75
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U segment:Separative work units and uranium$75.0 $136.6 $95.1 $159.7 Intersegment cost of sales, eliminated on consolidation4.3 — 4.3 — Total79.3 136.6 99.4 159.7 Technical Solutions segment25.6 15.9 45.7 32.2 Total104.9 152.5 145.1 191.9 Elimination of intersegment cost of sales(4.3)— (4.3)— Total cost of sales$100.6 $152.5 $140.8 $191.9 Segment Gross ProfitLEU segment:LEU segment$50.7 $33.0 $81.9 $33.5 Intersegment gross profit, eliminated on consolidation1.8 — 1.8 — Total52.5 33.0 83.7 33.5 Technical Solutions segment:Technical Solutions3.2 3.5 4.9 7.3 Total3.2 3.5 4.9 7.3 Elimination of intersegment gross profit(1.8)— (1.8)— Gross profit$53.9 $36.5 $86.8 $40.8 Reconciliation to Income before income taxesAdvanced technology costs$3.3 $4.1 $6.3 $9.8 Selling, general and administrative9.2 7.1 17.0 15.0 Stock compensation4.2 0.5 4.7 0.7 Amortization of intangible assets3.7 3.7 4.8 4.8 Nonoperating components of net periodic benefit loss1.0 (16.3)1.9 (16.2)Interest expense3.1 0.3 6.5 0.7 Investment income(8.0)(2.4)(15.3)(5.2)Extinguishment of long-term debt— — (11.8)— Other expense, net— — 0.1 0.1 Income before income taxes$37.4 $39.5 $72.6 $31.1