Company: BWXT
Filing Date: 2025-03-19
Form Type: 10-K/A
Source: 0001486957-25-000015
Chunk: 81

Company: BWX Technologies, Inc.
Filing Date: 2025-03-19
Form: 10-K/A
Chunk 81
---
 | $ |       2.60 |
| Diluted:                                                        |     |                                                   |            |     |   |            |     |   |            |
| Net Income Attributable to BWX Technologies, Inc.               |     | $                                                 |       3.07 |     | $ |       2.68 |     | $ |       2.60 |
| Shares used in the computation of earnings per share (Note 17): |     |                                                   |            |     |   |            |     |   |            |
| Basic                                                           |     |                                                   | 91,572,674 |     |   | 91,619,156 |     |   | 91,447,088 |
| Diluted                                                         |     |                                                   | 91,859,732 |     |   | 91,874,537 |     |   | 91,702,111 |

See accompanying notes to consolidated financial statements.

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#### BWX TECHNOLOGIES, INC.

### CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME
|                                                                                                                                             |     | Year Ended December 31, |    2024 |     |   |    2023 |     |   |    2022 |
|:--------------------------------------------------------------------------------------------------------------------------------------------|:----|:------------------------|--------:|:----|:--|--------:|:----|:--|--------:|
|                                                                                                                                             |     | -In thousands           |         |     |   |         |     |   |         |
| Net Income                                                                                                                                  |     | $                       | 282,298 |     | $ | 246,321 |     | $ | 238,620 |
| Other Comprehensive Income (Loss):                                                                                                          |     |                         |         |     |   |         |     |   |         |
| Currency translation adjustments                                                                                                            |     |                         | -42,404 |     |   |  12,876 |     |   | -34,834 |
| Derivative financial instruments:                                                                                                           |     |                         |         |     |   |         |     |   |         |
| Unrealized gains arising during the period, net of tax provision of $(213), $(247) and $(89), respectively                                  |     |                         |     667 |     |   |     717 |     |   |     267 |
| Reclassification adjustment for (gains) losses included in net