BABCOCK & WILCOX ENTERPRISES, INC. — Income Charts
8 quarters of history · ending 2025-12-31 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue
$139M
Cost of Revenue
$106M
Gross Profit
—
R&D
—
SG&A
$27M
D&A↓-19.8% -$590K
$2M
Operating Income
$6M
EBITDA↑+177.8% +$5M
$8M
Interest Expense↓-87.2% -$9M
$1M
Interest Income
$353K
Other Income/Expense↑+29.7% +$3M
$-7M
Pretax Income↑+84.4% +$7M
$-1M
Tax Provision↓-78.8% -$5M
$1M
Net Income↑+758.1% +$40M
$35M
Gross Margin
—
Operating Margin
4.2%
Net Margin↑+27.0pts
23.5%
Effective Tax Rate↓-84.3pts
-78.2%
Deferred Tax Assets↑+1997.6% +$819K
$860K
Deferred Tax Liabilities↓-98.9% -$11M
$119K
DTA Valuation Allowance↓-19.1% -$93M
$394M
ETR (Continuing Operations)
-34.0%
ETR Federal Statutory
21.0%
ETR State + Local (pp)
0.0%
ETR Foreign Differential (pp)
—
Operating Lease Cost↑+11.7% +$184K
$2M
Pension Net Periodic Cost
—
Revenue YoY Variation↑+33.9pts
-2.4%
Income YoY Variation↑+386.5pts
314.8%
Revenue QoQ Variation
-6.8%
Income QoQ Variation
-9.6%