Company: BWXT
Filing Date: 2025-11-03
Form Type: 10-Q
Source: 0001486957-25-000059
Chunk: 77

Company: BWX Technologies, Inc.
Filing Date: 2025-11-03
Form: 10-Q
Item: Part I, Item 8
Chunk 77
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312,583 $1,957,387 SEGMENT EXPENSES:Government OperationsResearch and Development Costs$2,079 $1,810 $5,454 $4,413 Gains on Asset Disposals and Impairments, Net— — (4,431)$(2)Other Segment Expenses (1)537,377 472,187 1,510,465 $1,344,134 539,456 473,997 $1,511,488 $1,348,545 Commercial OperationsResearch and Development Costs1,400 271 4,603 $429 (Gains) Losses on Asset Disposals and Impairments, Net1 — 14 $(2)Other Segment Expenses (1)226,696 106,113 514,770 $339,267 228,097 106,384 519,387 $339,694 Total Segment Expenses$767,553 $580,381 $2,030,875 $1,688,239 OPERATING INCOMEGovernment Operations$97,371 $101,609 $304,536 $279,815 Commercial Operations23,959 6,728 37,301 31,947 121,330 108,337 $341,837 $311,762 Unallocated Corporate (2)(7,981)(11,759)(29,434)(23,417)Total Operating Income (3)$113,349 $96,578 $312,403 $288,345 Other Expense(5,781)(5,954)(15,259)(17,715)Income before Provision for Income Taxes$107,568 $90,624 $297,144 $270,630 (1)Other segment expenses include the total cost of operations and selling, general, and administrative expenses.(2)Unallocated Corporate includes general corporate overhead not allocated to segments in addition to losses on asset disposals and impairments, net.(3)The following amounts are included in Operating Income:Equity in Income of Investees:Government Operations$20,131 $15,532 $55,081 $40,319 Commercial Operations1,085 — 1,268 — $21,216 $15,532 $56,349 $40,319 

 Three Months EndedSeptember