KBR, INC.
For the period ended Jan 2, 2026. Filed Feb 26, 2026.
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FY2026 · Filed Feb 26, 2026
KBR$38.65+4.0%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Consolidated Statements of Operations
(In millions, except for per share data)
| Year ended | |||
|---|---|---|---|
| January 2, | January 3, | December 29, | |
| 2026 | 2025 | 2023 | |
| Revenues | $7,786 | $7,710 | $6,956 |
| Cost of revenues | (6,636) | (6,611) | (5,979) |
| Gross profit | 1,150 | 1,099 | 977 |
| Equity in earnings of unconsolidated affiliates | 210 | 107 | 114 |
| Selling, general and administrative expenses | (578) | (543) | (487) |
| Legal settlement of legacy matter | — | — | (144) |
| Other | (4) | (4) | (11) |
| Operating income | 778 | 659 | 449 |
| Interest expense | (158) | (144) | (115) |
| Charges associated with Convertible Notes | — | — | (494) |
| Other non-operating expense | (6) | (7) | (5) |
| Income (loss) from continuing operations before income taxes | 614 | 508 | (165) |
| Provision for income taxes | (156) | (129) | (95) |
| Net income (loss) from continuing operations | 458 | 379 | (260) |
| Net income (loss) from discontinued operations, net of tax | (55) | 2 | (1) |
| Net income (loss) | 403 | 381 | (261) |
| Less: Net income attributable to noncontrolling interests included in continuing operations | 7 | 5 | 4 |
| Less: Net income (loss) attributable to noncontrolling interests included in discontinued operations | (19) | 1 | — |
| Net income (loss) attributable to KBR | $415 | $375 | $(265) |
| Net income (loss) attributable to KBR per share | |||
| Basic earnings (loss) per share from continuing operations | $3.49 | $2.78 | $(1.96) |
| Basic earnings (loss) per share from discontinued operations | $(0.28) | $0.01 | $— |
| Basic earnings (loss) per share attributable to KBR | $3.21 | $2.79 | $(1.96) |
| Diluted earnings (loss) per share from continuing operations | $3.49 | $2.78 | $(1.96) |
| Diluted earnings (loss) per share from discontinued operations | $(0.28) | $0.01 | $— |
| Diluted earnings (loss) per share attributable to KBR | $3.21 | $2.79 | $(1.96) |
| Basic weighted average common shares outstanding | 129 | 134 | 135 |
| Diluted weighted average common shares outstanding | 129 | 134 | 135 |
| Cash dividends declared per share | $0.66 | $0.60 | $0.54 |
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