| Income Statement | 2026-04-03 | 2026-01-02 | 2025-10-03 | 2025-07-04 |
|---|---|---|---|---|
| Revenues | 1,923 | 1,848 | 1,931 | 1,952 |
| Cost of revenues | 1,658 | 1,556 | 1,661 | 1,662 |
| Gross profit | 265 | 292 | 270 | 290 |
| Equity in earnings of unconsolidated affiliates | 51 | 47 | 70 | 51 |
| Selling, general and administrative expenses | 133 | 138 | 149 | 146 |
| Legal settlement of legacy matter | NaN | 0 | NaN | NaN |
| Other | -3 | -3 | 0 | -1 |
| Operating income | 180 | 198 | 191 | 194 |
| Interest expense | 37 | 37 | 39 | 41 |
| Charges associated with convertible notes | NaN | 0 | NaN | NaN |
| Other non-operating income | 0 | -1 | 0 | -8 |
| Income (loss) from continuing operations before income taxes | 143 | 160 | 152 | 145 |
| U.s. statutory federal rate | NaN | 34* | NaN | NaN |
| Tax credits | NaN | 2* | NaN | NaN |
| Non-deductible charge-outs-US | NaN | 2* | NaN | NaN |
| Other | NaN | 2* | NaN | NaN |
| Global intangible low-taxed income | NaN | 3* | NaN | NaN |
| Foreign-derived intangible income deduction | NaN | 3* | NaN | NaN |
| Subpart f deemed dividend | NaN | 2* | NaN | NaN |
| Other | NaN | -0* | NaN | NaN |
| Changes in valuation allowances | NaN | -1* | NaN | NaN |
| State and local income taxes, net of federal benefit | NaN | 4* | NaN | NaN |
| Non-deductible charge-outs-AU | NaN | 5* | NaN | NaN |
| Other-AU | NaN | 2* | NaN | NaN |
| Statutory income tax rate differential-IQ | NaN | 2* | NaN | NaN |
| Statutory income tax rate differential-Foreign Tax Jurisdiction Other | NaN | -2* | NaN | NaN |
| Worldwide changes in unrecognized tax benefits | NaN | -5* | NaN | NaN |
| Provision for income taxes | 40 | 41 | 34 | 39 |
| Net income (loss) from continuing operations | 103 | 95* | 118 | 106 |
| Net gain from discontinued operations, net of tax | -2 | 19* | -1 | -48 |
| Net income | 101 | 113 | 117 | 58 |
| Less net income attributable to noncontrolling interests included in continuing operations | 0 | 3* | 2 | 1 |
| Less net gain attributable to noncontrolling interests included in discontinued operations | -1 | -0* | 0 | -16 |
| Net income attributable to kbr | 102 | 111 | 115 | 73 |
| Basic EPS | 0.8 | 0.874 | 0.9 | 0.56 |
| Diluted EPS | 0.8 | 0.874 | 0.9 | 0.56 |
| Basic Average Shares | 127,000,000 | 127,000,000 | 128,000,000 | 129,000,000 |
| Diluted Average Shares | 127,000,000 | 127,000,000 | 128,000,000 | 129,000,000 |
KBR, INC. (KBR)
KBR, INC. (KBR)