bwxt: the income statement

MyFinsight

For the quarter ending 2025-09-30.

Unit: Thousand (K) dollars (except for numbers of shares and EPS)

Income Statement	2025-09-30	2025-06-30	2025-03-31	2024-09-30
Total other income (expense)	-5,781	-4,665	-	-
Income before provision for income taxes	107,568	97,759	91,817	90,624
Provision for income taxes	25,377	19,297	16,291	20,983
Net income	82,191	78,462	75,526	69,641
Net income attributable to noncontrolling interest	85	74	64	158
Net income attributable to bwx technologies, inc	82,106	78,388	75,462	69,483

Basic (in shares)	91,565,095	91,542,967	91,594,084	91,574,531
Diluted (in shares)	91,787,602	91,702,703	91,873,702	91,886,710
Net income attributable to bwx technologies, inc. (in usd per share)	0.89	0.85	0.82	0.76
Net income attributable to bwx technologies, inc. (in usd per share)	0.9	0.86	0.82	0.76