| Income Statement | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-09-30 |
|---|---|---|---|---|
| Revenues | 149,011 | 144,054 | 181,194 | 209,859 |
| Loss (gain) on sale of business | - | - | - | -50 |
| Loss (gain) on asset disposals, net | - | - | - | -375 |
| Cost of operations | 111,869 | 100,812 | 141,133 | 160,038 |
| Research and development costs | - | 941 | 526 | 1,420 |
| Selling, general and administrative expenses | 29,782 | 34,008 | 32,727 | 43,116 |
| Research and development costs | 303 | - | - | - |
| Restructuring activities | - | - | - | 496 |
| Impairment of long-lived assets | 0 | 0 | 950 | - |
| Impairment on long-lived assets | - | - | - | 5,838 |
| Loss on asset disposals, net | -557 | -165 | -8 | - |
| Total costs and expenses | 142,511 | 135,926 | 175,344 | 211,333 |
| Operating income (loss) | 6,500 | 8,128 | 5,850 | -1,474 |
| Foreign exchange | - | - | - | 2,263 |
| Interest expense | 8,500 | 10,992 | 11,163 | 10,620 |
| Interest income | 356 | 537 | 228 | 293 |
| Gain (loss) on debt extinguishment | 1,730 | 0 | - | -665 |
| Benefit plans, net | 783 | 776 | 753 | -94 |
| Foreign exchange | -466 | 1,237 | 261 | - |
| Other expense, net | -151 | -294 | 136 | -797 |
| Total other expense, net | -7,814 | -10,288 | -11,291 | -9,432 |
| Loss before income tax expense | -1,314 | -2,160 | -5,441 | -10,906 |
| Income tax expense (benefit) | 1,028 | 3,892 | 2,322 | 161 |
| Loss from continuing operations | -2,342 | -6,052 | -7,763 | -11,067 |
| Income (loss) from discontinued operations, net of tax | 37,434 | -52,440 | -14,226 | 5,736 |
| Net loss | - | - | -21,989 | -5,331 |
| Net loss attributable to non-controlling interest | - | - | 18 | 1 |
| Net income (loss) attributable to stockholders | 35,092 | -58,492 | -22,007 | -5,332 |
| Less dividend on series a preferred stock | 3,715 | 3,715 | 3,715 | 3,715 |
| Net (loss) income attributable to stockholders of common stock, basic | - | -62,207 | -25,722 | -9,047 |
| Net income (loss) attributable to stockholders of common stock, diluted | 31,377 | - | - | -9,047 |
| Basic earnings (loss) per share (in dollars per share) | 0.3 | -0.63 | -0.26 | -0.1 |
| Diluted earnings (loss) per share (in dollars per share) | 0.3 | -0.63 | -0.26 | -0.1 |
| Shares used in the computation of earnings (loss) per share, basic (in shares) | 103,047,000 | 98,719,000 | 97,930,000 | 92,252,000 |
| Shares used in the computation of earnings (loss) per share, diluted (in shares) | 103,047,000 | 98,719,000 | 97,930,000 | 92,252,000 |
Babcock & Wilcox Enterprises, Inc. (BW)
Babcock & Wilcox Enterprises, Inc. (BW)