KBR INC

For the period ended Jan 3, 2025. Filed Feb 25, 2025.

About this filing

A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.

FY2025 · Filed Feb 25, 2025

KBR$38.65+4.0%Stored close · as of Nov 9, 2026

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Contents

Consolidated Statements of Operations

(In millions, except for per share data)

	Year Ended
	January 3,	December 29,	December 31,
	2025	2023	2022
Revenues	$7,742	$6,956	$6,564
Cost of revenues	(6,639)	(5,979)	(5,736)
Gross profit	1,103	977	828
Equity in earnings (losses) of unconsolidated affiliates	107	114	(80)
Selling, general and administrative expenses	(544)	(488)	(420)
Legal settlement of legacy matter	—	(144)	—
Gain (loss) on disposition of assets and investments	7	(7)	19
Other	(11)	(4)	(4)
Operating income	662	448	343
Interest expense	(144)	(115)	(87)
Gain on other investment	—	—	16
Charges associated with Convertible Notes	—	(494)	—
Other non-operating income (expense)	(7)	(5)	12
Income (loss) before income taxes	511	(166)	284
Provision for income taxes	(130)	(95)	(92)
Net income (loss)	381	(261)	192
Less: Net income attributable to noncontrolling interests	6	4	2
Net income (loss) attributable to KBR	$375	$(265)	$190
Net income (loss) attributable to KBR per share
Basic	$2.79	$(1.96)	$1.36
Diluted	$2.79	$(1.96)	$1.26
Basic weighted average common shares outstanding	134	135	139
Diluted weighted average common shares outstanding	134	135	156
Cash dividends declared per share	$0.60	$0.54	$0.48

ContentsView on SEC.gov

The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.