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

Company: BWX Technologies, Inc.
Filing Date: 2025-08-04
Form: 10-Q
Item: Part I, Item 1
Chunk 10
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0.79 $1.68 $1.54 Shares used in the computation of earnings per share (Note 9):Basic91,542,967 91,564,263 91,568,526 91,559,824 Diluted91,702,703 91,801,539 91,788,204 91,831,232 

See accompanying notes to condensed consolidated financial statements.

2

Table of Contents

BWX TECHNOLOGIES, INC.

CONDENSED CONSOLIDATED STATEMENTS OF

COMPREHENSIVE INCOME

Three Months Ended June 30,Six Months Ended June 30, 2025202420252024(Unaudited)(In thousands)Net Income$78,462 $73,045 $153,988 $141,579 Other Comprehensive Income (Loss):Currency translation adjustments19,703 (5,170)23,838 (16,478)Derivative financial instruments:Unrealized (losses) gains arising during the period, net of tax benefit of $236, $38, $58, and $170, respectively(220)(91)396 (476)Reclassification adjustment for (gains) losses included in net income, net of tax provision (benefit) of $58, $(17), $95, and $4, respectively(211)49 (343)(12)Amortization of benefit plan costs, net of tax benefit of $(157), $(163), $(315), and $(324), respectively657 669 1,296 1,339 Unrealized gains (losses) arising during the period, net of tax provision of $0, $(4), $(85), and $(12), respectively— 18 (60)46 Investments:Reclassification adjustment for gains included in net income, net of tax provision of $—, $—, $80, and $— respectively— — (301)— Other Comprehensive Income (Loss)19,929 (4,525)24,826 (15,581)Total Comprehensive Income98,391 68,520 178,814 125,998 Comprehensive Loss (Income) Attributable to Noncontrolling Interest(74)(73)(138)(139)Comprehensive Income Attributable to BWX Technologies, Inc.$98,317 $68,447 $178,676 $125,859 

See