Company: BWXT
Filing Date: 2025-11-03
Form Type: 10-Q
Source: 0001486957-25-000059
Chunk: 12

Company: BWX Technologies, Inc.
Filing Date: 2025-11-03
Form: 10-Q
Item: Part I, Item 1
Chunk 12
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.89 $0.76 $2.57 $2.30 Shares used in the computation of earnings per share (Note 9):Basic91,565,095 91,574,531 91,567,382 91,564,726 Diluted91,787,602 91,886,710 91,788,002 91,849,724 

See accompanying notes to condensed consolidated financial statements.

Table of Contents

BWX TECHNOLOGIES, INC.

CONDENSED CONSOLIDATED STATEMENTS OF

COMPREHENSIVE INCOME

Three Months Ended September 30,Nine Months Ended September 30, 2025202420252024(Unaudited)(In thousands)Net Income$82,191 $69,641 $236,179 $211,220 Other Comprehensive Income (Loss):Currency translation adjustments(10,070)7,370 13,768 (9,108)Derivative financial instruments:Unrealized (losses) gains arising during the period, net of tax (provision) benefit of $(155), $(118), $(94), and $52, respectively(119)318 277 (158)Reclassification adjustment for losses (gains) included in net income, net of tax (benefit) provision of $(108), $80, $(13), and $84, respectively395 (237)52 (249)Amortization of benefit plan costs, net of tax benefit of $(158), $(161), $(473), and $(485), respectively656 670 1,952 2,009 Unrealized gains (losses) arising during the period, net of tax provision of $—, $—, $(85), and $(12), respectively— (4)(60)42 Investments:Reclassification adjustment for gains included in net income, net of tax provision of $—, $—, $80, and $— respectively— — (301)— Other Comprehensive Income (Loss)(9,138)8,117 15,688 (7,464)Total Comprehensive Income73,053 77,758 251,867 203,756 Comprehensive Income Attributable to Noncontrolling Interest(85)(158)(223)(297)Comprehensive Income Attributable to BWX Technologies, Inc.$72,968 $77,600 $251,644 $203,459