KBR, Inc.

KBR ·Industrials, Engineering & Construction, United States
Financial Statements › Income Statement
Annual Quarterly

Income Statement

Line Item FY2026 FY2025 FY2023 FY2022 FY2021 FY2020 FY2019 FY2018
Revenue $7.79B $7.71B $6.96B $6.56B $7.34B $5.77B $5.64B $4.91B
Cost of Revenue $6.64B $6.61B $5.98B $5.74B $6.53B $5.10B $4.99B $4.33B
Gross Profit $1.15B $1.10B $977.0M $828.0M $806.0M $666.0M $653.0M $584.0M
Gross Margin 14.8% 14.3% 14.0% 12.6% 11.0% 11.5% 11.6% 11.9%
Operating Expenses
Research & Development — — — — — — — —
SG&A Expense $578.0M $543.0M $487.0M $420.0M $393.0M $335.0M $341.0M $294.0M
Operating Income $778.0M $659.0M $449.0M $343.0M $231.0M $57.0M $362.0M $468.0M
Operating Margin 10.0% 8.5% 6.5% 5.2% 3.1% 1.0% 6.4% 9.5%
Interest Expense — — $115.0M $87.0M $80.0M $72.0M $99.0M $66.0M
Pretax Income $614.0M $508.0M $-165.0M $284.0M $146.0M $-14.0M $268.0M $396.0M
Income Tax Expense $156.0M $129.0M $95.0M $92.0M $111.0M $28.0M $59.0M $86.0M
Net Income $415.0M $375.0M $-265.0M $190.0M $27.0M $-63.0M $202.0M $281.0M
Net Margin 5.3% 4.9% -3.8% 2.9% 0.4% -1.1% 3.6% 5.7%
EPS (Basic) $3.21 $2.79 $-1.96 $1.36 $0.19 $-0.44 $1.42 $1.99
EPS (Diluted) $3.21 $2.79 $-1.96 $1.26 $0.19 $-0.44 $1.41 $1.99
Shares Outstanding (Basic) 129.0M 134.0M 135.0M 139.0M 140.0M 142.0M 141.0M 140.0M
Shares Outstanding (Diluted) 129.0M 134.0M 135.0M 156.0M 141.0M 142.0M 142.0M 141.0M
Dividends Per Share $0.66 $0.60 $0.54 $0.48 $0.44 $0.40 $0.32 $0.32
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