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Income Statement
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Cash Flow
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Balance Sheet
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Income Overview
Revenue
$1,984M
Net Income
$96M
Net Profit Margin
4.84%
EPS
$0.75
Unit: Million (M) dollars
Revenue Breakdown
Mission Technology Solutions
Sustainable Technology Solutions
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Page 1
Quarterly
123
Page 1
Income Statement
2026-07-03
2026-04-03
2026-01-02
2025-10-03
Revenues
1,984
1,923
1,848
1,931
Cost of revenues
1,691
1,658
1,556
1,661
Gross profit
293
265
292
270
Equity in earnings of unconsolidated affiliates
52
51
47
70
Selling, general and administrative expenses
143
133
138
149
Legal settlement of legacy matter
-
-
0
-
Spin-off costs and other charges
31
-
-
-
Other operating income (expense)
1
-3
-3
0
Operating income
172
180
198
191
Interest expense
35
37
37
39
Charges associated with convertible notes
-
-
0
-
Other non-operating expense
-2
0
-1
0
Income (loss) from continuing operations before income taxes
135
143
160
152
U.s. statutory federal rate
-
-
34*
-
Tax credits
-
-
2*
-
Non-deductible charge-outs-US
-
-
2*
-
Other
-
-
2*
-
Global intangible low-taxed income
-
-
3*
-
Foreign-derived intangible income deduction
-
-
3*
-
Subpart f deemed dividend
-
-
2*
-
Other
-
-
-0*
-
Changes in valuation allowances
-
-
-1*
-
State and local income taxes, net of federal benefit
-
-
4*
-
Non-deductible charge-outs-AU
-
-
5*
-
Other-AU
-
-
2*
-
Statutory income tax rate differential-IQ
-
-
2*
-
Statutory income tax rate differential-Foreign Tax Jurisdiction Other
-
-
-2*
-
Worldwide changes in unrecognized tax benefits
-
-
-5*
-
Provision for income taxes
38
40
41
34
Net income (loss) from continuing operations
97
103
95*
118
Net income (gain) from discontinued operations, net of tax
2
-2
19*
-1
Net income
99
101
113
117
Less net income attributable to noncontrolling interests included in continuing operations
2
0
3*
2
Less net income (gain) attributable to noncontrolling interests included in discontinued operations
1
-1
-0*
0
Net income attributable to kbr
96
102
111
115
Basic EPS
0.75
0.8
0.874
0.9
Diluted EPS
0.75
0.8
0.874
0.9
Basic Average Shares
126,000,000
127,000,000
127,000,000
128,000,000
Diluted Average Shares
127,000,000
127,000,000
127,000,000
128,000,000
Page 1
Unit: Million (M) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
Mission Technology
Solutions
$1,308M
(-7.37%↓ Y/Y)
Sustainable Technology
Solutions
$676M
(25.19%↑ Y/Y)
Revenues
$1,984M
(1.64%↑ Y/Y)
Gross profit
$293M
(1.03%↑ Y/Y)
Equity in earnings of
unconsolidated affiliates
$52M
(1.96%↑ Y/Y)
Cost of revenues
$1,691M
(1.74%↑ Y/Y)
Other operating
income (expense)
$1M
(200.00%↑ Y/Y)
Operating income
$172M
(-11.34%↓ Y/Y)
Selling, general and
administrative expenses
$143M
(-2.05%↓ Y/Y)
Spin-off costs and other
charges
$31M
Income (loss) from
continuing operations...
$135M
(-6.90%↓ Y/Y)
Interest expense
$35M
(-14.63%↓ Y/Y)
Other non-operating
expense
-$2M
(75.00%↑ Y/Y)
Net income (loss)
from continuing...
$97M
(-8.49%↓ Y/Y)
Net income (gain)
from discontinued...
$2M
(104.17%↑ Y/Y)
Provision for income taxes
$38M
(-2.56%↓ Y/Y)
Net income
$99M
(70.69%↑ Y/Y)
Net income
attributable to kbr
$96M
(31.51%↑ Y/Y)
Less net income
attributable to...
$2M
(100.00%↑ Y/Y)
Less net income
(gain) attributable to...
$1M
(106.25%↑ Y/Y)
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KBR, INC. (KBR)
KBR, INC. (KBR)