For the year ending 2026-01-02, KBR made $7,786M in revenue. $415M in net income. Net profit margin of 5.33%.
| Income Statement | 2026-01-02 | 2025-01-03 | ||
|---|---|---|---|---|
| Revenues | 7,786 | 7,742 | ||
| Cost of revenues | 6,636 | 6,639 | ||
| Gross profit | 1,150 | 1,103 | ||
| Equity in earnings of unconsolidated affiliates | 210 | 107 | ||
| Selling, general and administrative expenses | 578 | 544 | ||
| Legal settlement of legacy matter | 0 | - | ||
| Gain (loss) on disposition of assets and investments | - | 7 | ||
| Other | -4 | -11 | ||
| Operating income | 778 | 662 | ||
| Interest expense | 158 | 144 | ||
| Charges associated with convertible notes | 0 | - | ||
| Other non-operating expense | -6 | -7 | ||
| Income (loss) from continuing operations before income taxes | 614 | 511 | ||
| U.s. statutory federal rate | 129 | - | ||
| Tax credits | 8 | - | ||
| Non-deductible charge-outs-US | 7 | - | ||
| Other | 9 | - | ||
| Global intangible low-taxed income | 11 | - | ||
| Foreign-derived intangible income deduction | 10 | - | ||
| Subpart f deemed dividend | 6 | - | ||
| Other | -2 | - | ||
| Changes in valuation allowances | -3 | - | ||
| State and local income taxes, net of federal benefit | 14 | - | ||
| Non-deductible charge-outs-AU | 18 | - | ||
| Other-AU | 6 | - | ||
| Statutory income tax rate differential-IQ | 6 | - | ||
| Statutory income tax rate differential-Foreign Tax Jurisdiction Other | -7 | - | ||
| Worldwide changes in unrecognized tax benefits | -20 | - | ||
| Provision for income taxes | 156 | 130 | ||
| Net income (loss) from continuing operations | 458 | - | ||
| Net income (loss) from discontinued operations, net of tax | -55 | - | ||
| Net income (loss) | 403 | 381 | ||
| Less net income attributable to noncontrolling interests included in continuing operations | 7 | - | ||
| Less net income attributable to noncontrolling interests | - | 6 | ||
| Less net income (loss) attributable to noncontrolling interests included in discontinued operations | -19 | - | ||
| Net income (loss) attributable to kbr | 415 | 375 | ||
| Basic EPS | 3.21 | 2.79 | ||
| Diluted EPS | 3.21 | 2.79 | ||
| Basic Average Shares | 129,000,000 | 134,000,000 | ||
| Diluted Average Shares | 129,000,000 | 134,000,000 | ||
KBR, INC. (KBR)
KBR, INC. (KBR)