XML 58 R42.htm IDEA: XBRL DOCUMENT
v3.24.0.1

Quarterly Financial Data (Unaudited) (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2023
Quarterly Financial Information Disclosure [Abstract] |
Selected Quarterly Financial Information | The following tables set forth selected unaudited quarterly financial information for the years ended December 31, 2023 and 2022:
|  | Year Ended December 31, 2023 Quarter Ended
|  | March 31, 2023 |  | June 30, 2023 |  | September 30, 2023 |  | December 31, 2023
|  | (In thousands, except per share amounts)
Revenues |  | $ | 568,360 |  |  | $ | 612,445 |  |  | $ | 589,989 |  |  | $ | 725,515 |
Operating income (1) |  | $ | 87,842 |  |  | $ | 86,666 |  |  | $ | 85,358 |  |  | $ | 123,193 |
Equity in income of investees |  | $ | 13,645 |  |  | $ | 12,568 |  |  | $ | 12,649 |  |  | $ | 11,945 |
Net Income Attributable to BWX Technologies, Inc. |  | $ | 61,092 |  |  | $ | 58,597 |  |  | $ | 60,273 |  |  | $ | 65,887 |
Earnings per common share: |  |  |  |  |  |  |  |
Basic: |  |  |  |  |  |  |  |
Net Income Attributable to BWX Technologies, Inc. |  | $ | 0.67 |  |  | $ | 0.64 |  |  | $ | 0.66 |  |  | $ | 0.72 |
Diluted: |  |  |  |  |  |  |  |
Net Income Attributable to BWX Technologies, Inc. |  | $ | 0.67 |  |  | $ | 0.64 |  |  | $ | 0.66 |  |  | $ | 0.72 |
(1)Includes equity in income of investees.
|  | Year Ended December 31, 2022 Quarter Ended
|  | March 31, 2022 |  | June 30, 2022 |  | September 30, 2022 |  | December 31, 2022
|  | (In thousands, except per share amounts)
Revenues |  | $ | 530,738 |  |  | $ | 554,208 |  |  | $ | 523,711 |  |  | $ | 624,177 |
Operating income (1) |  | $ | 71,573 |  |  | $ | 95,237 |  |  | $ | 79,878 |  |  | $ | 101,883 |
Equity in income of investees |  | $ | 8,779 |  |  | $ | 11,319 |  |  | $ | 14,783 |  |  | $ | 11,092 |
Net Income Attributable to BWX Technologies, Inc. |  | $ | 59,010 |  |  | $ | 74,613 |  |  | $ | 61,603 |  |  | $ | 42,965 |
Earnings per common share: |  |  |  |  |  |  |  |
Basic: |  |  |  |  |  |  |  |
Net Income Attributable to BWX Technologies, Inc. |  | $ | 0.64 |  |  | $ | 0.82 |  |  | $ | 0.67 |  |  | $ | 0.47 |
Diluted: |  |  |  |  |  |  |  |
Net Income Attributable to BWX Technologies, Inc. |  | $ | 0.64 |  |  | $ | 0.82 |  |  | $ | 0.67 |  |  | $ | 0.47 |
(1)Includes equity in income of investees.

X
- References No definition available. + Details
Name: | us-gaap_QuarterlyFinancialInformationDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of quarterly financial data. Includes, but is not limited to, financial information for fiscal quarters, cumulative effect of a change in accounting principle and earnings per share data. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -SubTopic 10 -Topic 270 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482964/270-10-50-1 + Details
Name: | us-gaap_ScheduleOfQuarterlyFinancialInformationTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration