Company: LEU
Filing Date: 2025-11-06
Form Type: 10-Q
Source: 0001628280-25-049844
Chunk: 56

Company: CENTRUS ENERGY CORP
Filing Date: 2025-11-06
Form: 10-Q
Item: Item 1
Chunk 56
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)$(0.5)$76.4 

The accompanying notes are an integral part of these unaudited Consolidated Financial Statements.

13

CENTRUS ENERGY CORP.

CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY

(Unaudited; in millions, except per share data) Preferred Stock,Series BCommon Stock,Class A,Par Value$0.10 per ShareCommon Stock,Class B,Par Value$0.10 per ShareExcess ofCapital OverPar ValueAccumulated DeficitAccumulatedOther Comprehensive LossTotalBalance at December 31, 2024$— $1.6 $0.1 $236.5 $(76.3)$(0.5)$161.4 Net income for the three months ended March 31, 2025— — — — 27.2 — 27.2 Issuance of common stock— — — 25.2 — — 25.2 Equity-related compensation shares withheld for income taxes— — — (0.3)— — (0.3)Other comprehensive loss— — — — — (0.1)(0.1)Equity-related compensation— — — 0.5 — — 0.5 Balance at March 31, 2025$— $1.6 $0.1 $261.9 $(49.1)$(0.6)$213.9 Net income for the three months ended June 30, 2025— — — — 28.9 — 28.9 Issuance of common stock— 0.1 — 114.2 — — 114.3 Equity-related compensation shares withheld for income taxes— — — (2.2)— — (2.2)Equity-related compensation— — — 4.2 — — 4.2 Balance at June 30, 2025$— $1.7 $0.1 $378.1 $(20.2)$(0.6)$359.1 Net income for the three months ended September 30, 2025— — — — 3.9 — 3.9 Equity-related compensation