BABCOCK & WILCOX ENTERPRISES, INC. — Income Charts
2 years 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
$588M
Cost of Revenue
$444M
Gross Profit
—
R&D
—
SG&A
$119M
D&A
$10M
Operating Income
$21M
EBITDA
$31M
Interest Expense
$4M
Interest Income
$1M
Other Income/Expense
$-42M
Pretax Income
$-25M
Tax Provision
$8M
Net Income
$-36M
Gross Margin
—
Operating Margin
3.5%
Net Margin
-6.2%
Effective Tax Rate
-33.7%
Deferred Tax Assets
$18M
Deferred Tax Liabilities
$11M
DTA Valuation Allowance
$407M
Tax Credit Carryforwards
$3M
NOL Carryforwards
$110M
ETR (Continuing Operations)
-34.0%
ETR Federal Statutory
21.0%
ETR State + Local (pp)
0.0%
ETR Foreign Differential (pp)
—
Operating Lease Cost
$4M
Revenue YoY Variation
1.1%
Income YoY Variation
427.3%