BWX Technologies, Inc. (BWXT)

BWX Technologies Income Statement

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Sep 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	2,683	2,496	2,233	2,124	2,124	1,895
Revenue Growth (YoY)	12.02%	11.80%	5.12%	0.03%	12.06%	5.28%
Cost of Revenue	2,014	1,876	1,681	1,574	1,548	1,361
Gross Profit	669.38	620.59	551.94	550.28	575.4	533.86
Selling, General & Admin	322.28	300.59	230.23	137.45	199.54	199.23
Research & Development	6.5	7.61	9.54	11.06	14.19	17.67
Operating Expenses	328.78	308.2	239.77	148.51	213.73	216.9
Operating Income	340.6	312.4	312.17	401.77	361.67	316.96
Interest Expense	-42.03	-47.04	-36.41	-35.76	-31.01	-35.32
Interest & Investment Income	2.79	2.36	0.76	0.42	0.52	0.94
Earnings From Equity Investments	52.26	50.81	45.97	33.5	27.15	28.92
Currency Exchange Gain (Loss)	9.3	1.8	-1.4	1.8	-0.6	1
Other Non Operating Income (Expenses)	-5.63	2.11	-1.19	5.47	3.09	4.06
EBT Excluding Unusual Items	357.3	322.43	319.9	407.19	360.81	316.57
Gain (Loss) on Sale of Assets	-1.05	-1.03	-5.52	3.53	1.36	-2.82
Other Unusual Items	-	-	-	-15.01	-	-
Pretax Income	356.25	321.4	314.38	395.71	362.17	313.74
Income Tax Expense	78.72	75.08	75.76	89.43	82.98	69.07
Earnings From Continuing Operations	277.53	246.32	238.62	306.29	279.2	244.68
Net Income to Company	277.53	246.32	238.62	306.29	279.2	244.68
Minority Interest in Earnings	-0.72	-0.47	-0.43	-0.42	-0.53	-0.56
Net Income	276.81	245.85	238.19	305.87	278.67	244.12
Net Income to Common	276.81	245.85	238.19	305.87	278.67	244.12
Net Income Growth	24.17%	3.22%	-22.13%	9.76%	14.16%	7.56%
Shares Outstanding (Basic)	92	92	91	94	95	95
Shares Outstanding (Diluted)	92	92	92	95	96	96
Shares Change (YoY)	0.06%	0.19%	-2.98%	-1.26%	-0.09%	-4.21%
EPS (Basic)	3.02	2.68	2.60	3.24	2.92	2.56
EPS (Diluted)	3.02	2.68	2.60	3.24	2.91	2.55
EPS Growth	24.26%	3.08%	-19.75%	11.34%	14.12%	12.33%
Free Cash Flow	201.4	212.42	46.39	74.97	-58.59	97.24
Free Cash Flow Per Share	2.19	2.31	0.51	0.79	-0.61	1.01
Dividend Per Share	0.950	0.920	0.880	0.840	0.760	0.680
Dividend Growth	4.40%	4.55%	4.76%	10.53%	11.76%	6.25%
Gross Margin	24.95%	24.86%	24.72%	25.91%	27.10%	28.17%
Operating Margin	12.70%	12.51%	13.98%	18.91%	17.03%	16.73%
Profit Margin	10.32%	9.85%	10.67%	14.40%	13.12%	12.88%
Free Cash Flow Margin	7.51%	8.51%	2.08%	3.53%	-2.76%	5.13%
EBITDA	422.89	389.46	386.01	470.85	422.34	378.68
EBITDA Margin	15.76%	15.60%	17.29%	22.17%	19.89%	19.98%
D&A For EBITDA	82.29	77.07	73.84	69.08	60.67	61.72
EBIT	340.6	312.4	312.17	401.77	361.67	316.96
EBIT Margin	12.70%	12.51%	13.98%	18.91%	17.03%	16.73%
Effective Tax Rate	22.10%	23.36%	24.10%	22.60%	22.91%	22.01%

Source: S&P Capital IQ. Standard template. Financial Sources.