BWX Technologies, Inc.
For the period ended Mar 31, 2025. Filed May 5, 2025.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Mar 31, 2025 · Filed May 5, 2025
BWXT$126.64-1.1%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Condensed Consolidated Statements of Comprehensive Income
CONDENSED CONSOLIDATED STATEMENTS OF
COMPREHENSIVE INCOME
| Three Months Ended March 31, | ||
|---|---|---|
| 2025 | 2024 | |
| (Unaudited)(In thousands) | ||
| Net Income | $75,526 | $68,534 |
| Other Comprehensive Income (Loss): | ||
| Currency translation adjustments | 4,135 | (11,308) |
| Derivative financial instruments: | ||
| Unrealized gains (losses) arising during the period, net of tax (provision) benefit of $(178) and $132, respectively | 616 | (385) |
| Reclassification adjustment for gains included in net income, net of tax provision of $37 and $21, respectively | (132) | (61) |
| Amortization of benefit plan costs, net of tax benefit of $(158) and $(161), respectively | 639 | 670 |
| Unrealized (losses) gains arising during the period, net of tax provision of $(85) and $(8), respectively | (60) | 28 |
| Investments: | ||
| Reclassification adjustment for gains included in net income, net of tax provision of $80 and $—, respectively | (301) | — |
| Other Comprehensive Income (Loss) | 4,897 | (11,056) |
| Total Comprehensive Income | 80,423 | 57,478 |
| Comprehensive Loss (Income) Attributable to Noncontrolling Interest | (64) | (66) |
| Comprehensive Income Attributable to BWX Technologies, Inc. | $80,359 | $57,412 |
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