Company: BWXT
Filing Date: 2025-08-04
Form Type: 10-Q
Source: 0001486957-25-000052
Chunk: 33

Company: BWX Technologies, Inc.
Filing Date: 2025-08-04
Form: 10-Q
Item: Part I, Item 1
Chunk 33
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,148 $220,505 $203,425 Unallocated Corporate (2)(13,870)(10,342)(21,451)(11,658)Total Operating Income (3)$102,424 $98,806 $199,054 $191,767 Other Income (Expense)(4,665)(7,177)(9,478)(11,761)Income before Provision for Income Taxes$97,759 $91,629 $189,576 $180,006 (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$18,362 $11,584 $34,950 $24,787 Commercial Operations183 — 183 — $18,545 $11,584 $35,133 $24,787 

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Table of Contents

 Three Months EndedJune 30,Six Months EndedJune 30, 2025202420252024 (In thousands)(In thousands)CAPITAL EXPENDITURES:Government Operations$15,770 $14,378 $34,270 $30,584 Commercial Operations16,701 13,555 $29,910 $29,080 Segment Capital Expenditures$32,471 $27,933 $64,180 $59,664 Corporate Capital Expenditures258 (173)$1,918 $1,162 Total Capital Expenditures$32,729 $27,760 $66,098 $60,826 DEPRECIATION AND AMORTIZATION:Government Operations$19,222 $15,430 $37,318 $29,664 Commercial Operations6,243 4,397 $10,262 $8,841 Segment Depreciation and Amortization$25,465 $19,827 $47,580 $38,505 Corporate Depreciation and Amortization1,794 1,781 $3,591 $3,655 Total Depreciation and Amortization$27,259 $21,608 $51,171 $42,160