KBR, Inc. (KBR)

NYSE: KBR · Heavy Construction Other Than Bldg Const - Contractors · Houston, TX · filing with the SEC since 2006

Grade6.1

◀ Past 6.9● Present 6.3▶ Future 4.4

Overview Business Financials Grade Forecast Sentiment Ownership People Filings Patents Chart

Income statement, as filed

In millions of US dollars (USD), as filed; per-share figures in US dollars; share counts in millions. The fiscal year ends in January.

Income statement, by fiscal year, newest first
Fiscal year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period ending	Jan 2, 2026	Jan 3, 2025	Dec 29, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016
Report filed	Feb 26, 2026	Feb 25, 2025	Feb 20, 2024	Feb 17, 2023	Feb 22, 2022	Feb 25, 2021	Feb 24, 2020	Feb 26, 2019	Feb 23, 2018	Feb 24, 2017
Revenue	7,786	7,710^r	6,956	6,564	7,339	5,767	5,639	4,913	4,171	4,268
Cost of revenue	6,636	6,611^r	5,979	5,736	6,533	5,101	4,986	4,329^r	3,732^r	4,156
Gross profit	1,150	1,099^r	977	828	806	666	653	584^r	439^r	112
Selling, general and administrative	578	543^r	487^r	420	393	335	341	294	244	·
General and administrative	·	·	·	·	·	·	·	294^r	244^r	133^r
Operating income	778	659^r	449^r	343	231	57	362	468^r	264^r	28
Interest expense	158	144	115	87	80^r	72^r	99	66	21	13
Share of profit of equity-method investments	210	107	114	-80	-170	30	35	79^r	70^r	91
Other income (expense), net	-6	-7	-5	12	-9^r	1	5	-6	4	18^r
Income before income taxes	614	508^r	-165^r	284	146^r	-14^r	268	396^r	247^r	33
Income tax expense	156	129^r	95	92	111^r	28^r	59	86^r	-193	84
Income from continuing operations	451	374	-264	·	·	·	·	·	·	·
Income from discontinued operations	-36	1	-1	·	·	·	·	·	·	·
Net income including non-controlling interests	403	381	-261	192	35^r	-42^r	209	310	440^r	-51
Net income to non-controlling interests	·	6	4	2	8	21	7	29	8	10
Net income	415	375	-265	190	27^r	-63^r	202	281	432^r	-61
Net income to common shareholders	·	374	-265	189	27	-63	·	·	·	·
Earnings per share, basic	3.21	2.79	-1.96	1.36	0.19^r	-0.44^r	1.42	1.99	3.05^r	-0.43
Earnings per share, diluted	3.21	2.79	-1.96	1.26	0.19^r	-0.44^r	1.41	1.99	3.05^r	-0.43
Weighted average shares, basic	129	134	135	139	140	142	141	140	141	142
Weighted average shares, diluted	129	134	135	156	141^r	142	142	141	141	142

As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.A dot is a line not tagged for that period. ^r restated by the company in a later report; ^b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.

What each line is, and the XBRL concept behind it

Revenue what customers paid for what it sold

us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
us-gaap:Revenues

Cost of revenue what it cost to make or buy what it sold

us-gaap:CostOfGoodsAndServicesSold
us-gaap:CostOfServices

Gross profit revenue less the cost of what it soldus-gaap:GrossProfit

Selling, general and administrative the cost of selling and of running the companyus-gaap:SellingGeneralAndAdministrativeExpense

General and administrative the cost of running the company itselfus-gaap:GeneralAndAdministrativeExpense

Operating income profit from running the business, before interest and taxus-gaap:OperatingIncomeLoss

Interest expense what its borrowing cost

us-gaap:InterestExpenseNonoperating
us-gaap:InterestExpense

Share of profit of equity-method investments its share of companies it partly ownsus-gaap:IncomeLossFromEquityMethodInvestments

Other income (expense), net gains and costs outside the businessus-gaap:OtherNonoperatingIncomeExpense

Income before income taxes profit before taxus-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest

Income tax expense tax charged on the period's profitus-gaap:IncomeTaxExpenseBenefit

Income from continuing operations profit from the businesses it keepsus-gaap:IncomeLossFromContinuingOperations

Income from discontinued operations profit or loss from businesses it sold or closedus-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity

Net income including non-controlling interests the whole group's profit, minority holders' share includedus-gaap:ProfitLoss

Net income to non-controlling interests the share that belongs to minority holdersus-gaap:NetIncomeLossAttributableToNoncontrollingInterest

Net income the profit or loss that belongs to the company's shareholdersus-gaap:NetIncomeLoss

Net income to common shareholders what is left for common shareholdersus-gaap:NetIncomeLossAvailableToCommonStockholdersBasic

Earnings per share, basic net income per share outstandingus-gaap:EarningsPerShareBasic

Earnings per share, diluted net income per share, counting every share that could be issuedus-gaap:EarningsPerShareDiluted

Weighted average shares, basic the average count of shares outstandingus-gaap:WeightedAverageNumberOfSharesOutstandingBasic

Weighted average shares, diluted the average count with every share that could be issuedus-gaap:WeightedAverageNumberOfDilutedSharesOutstanding

SI Assistanton KBR · research, not advice