Company: BWXT
Filing Date: 2025-03-19
Form Type: 10-K/A
Source: 0001486957-25-000015
Chunk: 136

Company: BWX Technologies, Inc.
Filing Date: 2025-03-19
Form: 10-K/A
Chunk 136
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 |   |    27,418 |
|                                                        |     | $                       |   424,691 |     | $ |   412,214 |     | $ |   363,919 |
| Unallocated Corporate(2)                               |     |                         |   -44,084 |     |   |   -29,155 |     |   |   -15,348 |
| Total Operating Income(3)                              |     | $                       |   380,607 |     | $ |   383,059 |     | $ |   348,571 |
| Other Income (Expense)                                 |     |                         |   -31,887 |     |   |   -61,659 |     |   |   -34,194 |
| Income before Provision for Income Taxes               |     | $                       |   348,720 |     | $ |   321,400 |     | $ |   314,377 |

(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. In the years ended December 31, 2024, 2023 and 2022, Unallocated Corporate includes losses (gains) on asset disposals and impairments, net of $1.9 million, $0.0 million and $(0.5) million, respectively.

(3) The following amounts are included in Operating Income:

| Equity in Income of Investees: |     |   |        |     |   |        |     |   |        |
|:-------------------------------|:----|:--|-------:|:----|:--|-------:|:----|:--|-------:|
| Government Operations          |     | $ | 55,931 |     | $ | 50,807 |     | $ | 45,973 |
| Commercial Operations          |     |   |      — |     |   |      — |     |   |      — |
|                                |     | $ | 55,931 |     | $ | 50,807 |     | $ | 45,973 |

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|                                         |     | Year Ended December 31, |    2024 |     |   |    2023 |     |   |    2022 |
|