KBR, INC.
For the period ended Apr 4, 2025. Filed May 6, 2025.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Apr 4, 2025 · Filed May 6, 2025
KBR$38.65+4.0%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Consolidated Statements of
Condensed Consolidated Statements of Operations
(In millions, except for per share data)
| Three Months Ended | ||
|---|---|---|
| April 4, | March 29, | |
| 2025 | 2024 | |
| Revenues | $2,055 | $1,818 |
| Cost of revenues | (1,757) | (1,570) |
| Gross profit | 298 | 248 |
| Equity in earnings of unconsolidated affiliates | 42 | 30 |
| Selling, general and administrative expenses | (145) | (121) |
| Other | — | 9 |
| Operating income | 195 | 166 |
| Interest expense | (41) | (31) |
| Other non-operating income (expense) | 3 | (6) |
| Income before income taxes | 157 | 129 |
| Provision for income taxes | (42) | (35) |
| Net income | 115 | 94 |
| Less: Net income (loss) attributable to noncontrolling interests | (1) | 1 |
| Net income attributable to KBR | $116 | $93 |
| Net income attributable to KBR per share | ||
| Basic | $0.88 | $0.69 |
| Diluted | $0.88 | $0.69 |
| Basic weighted average common shares outstanding | 132 | 135 |
| Diluted weighted average common shares outstanding | 132 | 135 |
| Cash dividends declared per share | $0.165 | $0.150 |
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