BWX TECHNOLOGIES, 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
$3.20B
Cost of Revenue
$2.47B
R&D
$14M
SG&A
$394M
D&A
$109M
Operating Income
$404M
EBITDA
$514M
Interest Expense
$5M
Interest Income
$4M
Other Income/Expense
$-6M
Pretax Income
$398M
Tax Provision
$68M
Net Income
$329M
Operating Margin
12.6%
Net Margin
10.3%
Effective Tax Rate
17.1%
Deferred Tax Assets
$187M
Deferred Tax Liabilities
$13M
DTA Valuation Allowance
$15M
Tax Credit Carryforwards
$20M
NOL Carryforwards
$3M
ETR (Continuing Operations)
17.1%
ETR Federal Statutory
21.0%
ETR State + Local (pp)
0.6%
ETR Foreign Differential (pp)
—
Operating Lease Cost
$11M
Pension Net Periodic Cost
$15M
Revenue YoY Variation
18.3%
Income YoY Variation
6.3%