Kbr Income Statement (2009-2026) | KBR

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Income Statement	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Jan2025	Apr2025	Jul2025	Oct2025	Jan2026
Revenue & cost
Revenue (Quarter)	1,461.00M	1,536.00M	1,843.00M	2,499.00M	1,714.00M	1,616.00M	1,626.00M	1,608.00M	1,703.00M	1,753.00M	1,770.00M	1,730.00M	1,818.00M	1,847.00M	1,937.00M	2,108.00M	2,055.00M	1,952.00M	1,931.00M	1,885.00M
Cost of Revenue (Quarter)	1,293.00M	1,329.00M		-4258.00M	2.00M	1.00M	1,401.00M	5,731.00M	1,458.00M	1,502.00M	1,526.00M	1,493.00M	1,570.00M	1,577.00M	1,647.00M	1,817.00M	1,757.00M	1,662.00M	1,661.00M	1,595.00M
Gross Profit (Quarter)	168.00M	207.00M	193.00M	238.00M	196.00M	201.00M	225.00M	206.00M	245.00M	251.00M	244.00M	237.00M	248.00M	270.00M	290.00M	291.00M	298.00M	290.00M	270.00M	290.00M
Operating items
Selling, General & Administrative (Quarter)	89.00M	103.00M	91.00M	110.00M	107.00M	105.00M	103.00M	105.00M	124.00M	119.00M	127.00M	117.00M	121.00M	129.00M	140.00M	153.00M	145.00M	146.00M	149.00M	143.00M
Restructuring Costs (Quarter)	1.00M	3.00M	3.00M	5.00M	1.00M		1.00M
Other Operating Expenses (Quarter)	-1.00M	-1.00M	3.00M	1.00M		22.00M		-22.00M		-144.00M		-8.00M	9.00M	-1.00M	-4.00M	-4.00M		-1.00M		-3.00M
Operating Expenses (Quarter)	90.00M	106.00M	94.00M	115.00M	108.00M	105.00M	104.00M	105.00M	124.00M	119.00M	127.00M	117.00M	121.00M	129.00M	140.00M	153.00M	145.00M	146.00M	149.00M	143.00M
Operating Income (Quarter)	89.00M	-88.00M	101.00M	129.00M	-31.00M	127.00M	125.00M	122.00M	144.00M	10.00M	147.00M	148.00M	166.00M	180.00M	173.00M	140.00M	195.00M	194.00M	191.00M	191.00M
EBIT (Quarter)	89.00M	-88.00M	101.00M	129.00M	-31.00M	127.00M	125.00M	122.00M	144.00M	10.00M	147.00M	148.00M	166.00M	180.00M	173.00M	140.00M	195.00M	194.00M	191.00M	191.00M
Non-operating items
Interest & Investment Income (Quarter)
Other Non Operating Income (Quarter)	-3.00M	2.00M	-1.00M	-7.00M		5.00M	-2.00M	9.00M	-2.00M	-1.00M	2.00M	-4.00M	-6.00M	-2.00M	-2.00M	3.00M	3.00M	-8.00M		-1.00M
Non Operating Income (Quarter)	-3.00M	2.00M	-1.00M	-7.00M		5.00M	-2.00M	9.00M	-2.00M	-1.00M	2.00M	-4.00M	-6.00M	-2.00M	-2.00M	3.00M	3.00M	-8.00M		-1.00M
Net income details
EBT (Quarter)	67.00M	-106.00M	80.00M	105.00M	-51.00M	127.00M	100.00M	108.00M	116.00M	-334.00M	5.00M	48.00M	129.00M	146.00M	134.00M	99.00M	157.00M	145.00M	152.00M	153.00M
Tax Provisions (Quarter)	17.00M	40.00M	20.00M	34.00M	19.00M	33.00M	27.00M	13.00M	30.00M	16.00M	23.00M	26.00M	35.00M	40.00M	32.00M	22.00M	42.00M	39.00M	34.00M	40.00M
Profit After Tax (Quarter)	50.00M	-149.00M	57.00M	78.00M	-70.00M	94.00M	74.00M	93.00M	86.00M	-351.00M	-21.00M	22.00M	94.00M	106.00M	100.00M	72.00M	116.00M	58.00M	116.00M	62.00M
Equity Income (Quarter)	12.00M	-193.00M	-1.00M	5.00M	-118.00M	10.00M	5.00M	23.00M	23.00M	23.00M	32.00M	36.00M	30.00M	40.00M	27.00M	10.00M	42.00M	51.00M	70.00M	47.00M
Income from Non-Controlling Interests (Quarter)	1.00M	3.00M	3.00M	1.00M	1.00M		-1.00M	2.00M		1.00M	3.00M		1.00M			-2.00M	-1.00M	-16.00M		-1.00M
Income from Continuing Operations (Quarter)	50.00M	-146.00M	60.00M	71.00M	-70.00M	94.00M	73.00M	95.00M	86.00M	-350.00M	-18.00M	22.00M	94.00M	106.00M	102.00M	77.00M	115.00M	106.00M	118.00M	113.00M
Consolidated Net Income (Quarter)	50.00M	-146.00M	60.00M	71.00M	-70.00M	94.00M	73.00M	95.00M	86.00M	-350.00M	-18.00M	22.00M	94.00M	1.00M		1.00M	115.00M	-48.00M	-1.00M
Income towards Parent Company (Quarter)	50.00M	-146.00M	60.00M	71.00M	-70.00M	94.00M	73.00M	95.00M	86.00M	-350.00M	-18.00M	22.00M	94.00M	1.00M		1.00M	115.00M	-48.00M	-1.00M
Net Income towards Common Stockholders (Quarter)	50.00M	-146.00M	60.00M	71.00M	-70.00M	94.00M	73.00M	95.00M	86.00M	-350.00M	-18.00M	22.00M	94.00M	1.00M		1.00M	115.00M	-48.00M	-1.00M
Additional items
EPS (Basic) (Quarter)	0.35	-1.06	0.41	0.49	-0.51	0.68	0.53	0.67	0.62	-2.60	-0.16	0.14	0.69	0.79	0.75	0.56	0.88	0.56	0.91	0.87
EPS (Weighted Average and Diluted) (Quarter)	0.33	-1.06	0.38	0.49	-0.51	0.61	0.49	0.61	0.56	-2.60	-0.16	0.14	0.69	0.79	0.75	0.56	0.88	0.56	0.90	0.59
Shares Outstanding (Weighted Average) (Quarter)	141.00M	141.00M	140.00M	140.00M	140.00M	139.00M	139.00M	139.00M	137.00M	135.00M	135.00M	135.00M	135.00M	134.00M	133.00M	134.00M	132.00M	129.00M	130.00M	129.00M
Shares Outstanding (Diluted Average) (Quarter)	155.00M	141.00M	141.00M	141.00M	140.00M	156.00M	156.00M	156.00M	154.00M	136.00M	136.00M	135.00M	135.00M	135.00M	134.00M	134.00M	132.00M	129.00M	130.00M	129.00M
EBITDA (Quarter)	89.00M	-88.00M	101.00M	129.00M	-31.00M	127.00M	125.00M	122.00M	144.00M	10.00M	147.00M	148.00M	166.00M	180.00M	173.00M	140.00M	195.00M	194.00M	191.00M	191.00M
Interest Expenses (Quarter)	19.00M	20.00M	20.00M	21.00M	20.00M	21.00M	23.00M	23.00M	26.00M	29.00M	30.00M	30.00M	31.00M	32.00M	37.00M	44.00M	41.00M	41.00M	39.00M	37.00M
Tax Rate (Quarter)	25.37%	-37.74%	25.00%	32.38%	-37.25%	25.98%	27.00%	12.04%	25.86%	-4.79%	460.00%	54.17%	27.13%	27.40%	23.88%	22.22%	26.75%	26.90%	22.37%	26.14%

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Kbr Income Statement (2009-2026) | KBR

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