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BWX Technologies, Inc.

For the period ended Dec 31, 2025. Filed Feb 23, 2026.

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A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.

FY2025 · Filed Feb 23, 2026

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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Contents

Consolidated Statements of Comprehensive Income

Year Ended December 31,
202520242023
(In thousands)
Net Income$329,861$282,298$246,321
Other Comprehensive Income (Loss):
Currency translation adjustments31,715(42,404)12,876
Derivative financial instruments:
Unrealized gains arising during the period, net of tax provision of $(187), $(213) and $(247), respectively512667717
Reclassification adjustment for gains included in net income, net of tax provision of $339, $245 and $91, respectively(996)(734)(264)
Benefit obligations:
Unrecognized losses arising during the period, net of tax benefit of $0, $9 and $530, respectively(4,642)(1,297)(1,631)
Recognition of benefit plan costs, net of tax benefit of $(629), $(344) and $(609), respectively2,6102,9812,669
Investments:
Unrealized (losses) gains arising during the period, net of tax provision of $(85), $(11) and $(27), respectively(60)39100
Reclassification adjustment for gains included in net income during the period, net of tax provision of $80, $0, and $0(300)——
Other Comprehensive Income (Loss)28,839(40,748)14,467
Total Comprehensive Income358,700241,550260,788
Comprehensive Income Attributable to Noncontrolling Interest(916)(357)(472)
Comprehensive Income Attributable to BWX Technologies, Inc.$357,784$241,193$260,316
ContentsView on SEC.gov

The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.