KBR, INC.
For the period ended Jul 4, 2025. Filed Jul 31, 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.
Jul 4, 2025 · Filed Jul 31, 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 | Six Months Ended | |||
|---|---|---|---|---|
| July 4, 2025 | June 28, 2024 | July 4, 2025 | June 28, 2024 | |
| Revenues | $1,952 | $1,847 | $3,970 | $3,665 |
| Cost of revenues | (1,662) | (1,577) | (3,380) | (3,147) |
| Gross profit | 290 | 270 | 590 | 518 |
| Equity in earnings of unconsolidated affiliates | 51 | 40 | 93 | 70 |
| Selling, general and administrative expenses | (146) | (129) | (286) | (250) |
| Other | (1) | (1) | (1) | 8 |
| Operating income | 194 | 180 | 396 | 346 |
| Interest expense | (41) | (32) | (82) | (63) |
| Other non-operating expense | (8) | (2) | (5) | (8) |
| Income from continuing operations before income taxes | 145 | 146 | 309 | 275 |
| Provision for income taxes | (39) | (40) | (82) | (75) |
| Net income from continuing operations | 106 | 106 | 227 | 200 |
| Net income (loss) from discontinued operations, net of tax | (48) | 1 | (54) | 1 |
| Net income | 58 | 107 | 173 | 201 |
| Less: Net income attributable to noncontrolling interests included in continuing operations | 1 | — | 2 | 1 |
| Less: Net income (loss) attributable to noncontrolling interests included in discontinued operations | (16) | 1 | (18) | 1 |
| Net income attributable to KBR | $73 | $106 | $189 | $199 |
| Net income attributable to KBR per share | ||||
| Basic earnings per share from continuing operations | $0.81 | $0.79 | $1.72 | $1.48 |
| Basic loss per share from discontinued operations | $(0.25) | $— | $(0.27) | $— |
| Basic earnings per share attributable to KBR | $0.56 | $0.79 | $1.45 | $1.48 |
| Diluted earnings per share from continuing operations | $0.81 | $0.79 | $1.71 | $1.47 |
| Diluted loss per share from discontinued operations | $(0.25) | $— | $(0.27) | $— |
| Diluted earnings per share attributable to KBR | $0.56 | $0.79 | $1.44 | $1.47 |
| Basic weighted average common shares outstanding | 129 | 134 | 130 | $134 |
| Diluted weighted average common shares outstanding | 129 | 134 | 131 | $135 |
| Cash dividends declared per share | $0.165 | $0.150 | $0.330 | $0.300 |
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