Company: BWXT
Filing Date: 2025-11-03
Form Type: 10-Q
Source: 0001486957-25-000059
Chunk: 37

Company: BWX Technologies, Inc.
Filing Date: 2025-11-03
Form: 10-Q
Item: Part I, Item 1
Chunk 37
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,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 30,Nine Months EndedSeptember 30, 2025202420252024 (In thousands)(In thousands)CAPITAL EXPENDITURES:Government Operations$25,703 $22,429 $59,973 $53,013 Commercial Operations21,368 14,073 $51,278 $43,153 Segment Capital Expenditures$47,071 $36,502 $111,251 $96,166 Corporate Capital Expenditures1,196 3,799 $3,114 $4,962 Total Capital Expenditures$48,267 $40,301 $114,365 $101,128 DEPRECIATION AND AMORTIZATION:Government Operations$18,762 $15,284 $56,080 $44,948 Commercial Operations7,865 4,313 $18,127 $13,154 Segment Depreciation and Amortization$26,627 $19,597 $74,207 $58,102 Corporate Depreciation and Amortization1,831 1,672 $5,422 $5,327 Total Depreciation and Amortization$28,458 $21,269 $79,629 $63,429 Information about our Product and Service Lines: Three Months EndedSeptember 30,Nine Months EndedSeptember 30, 2025202420252024