KBR, INC.
For the period ended Oct 2, 2026. Filed Oct 29, 2026.
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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.
Oct 2, 2026 · Filed Oct 29, 2026
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 | Nine months ended | |||
|---|---|---|---|---|
| October 2, 2026 | October 3, 2025 | October 2, 2026 | October 3, 2025 | |
| Revenues | $2,028 | $1,931 | $5,935 | $5,901 |
| Cost of revenues | (1,727) | (1,661) | (5,076) | (5,041) |
| Gross profit | 301 | 270 | 859 | 860 |
| Equity in earnings of unconsolidated affiliates | 64 | 70 | 167 | 163 |
| Selling, general and administrative expenses | (154) | (145) | (416) | (431) |
| Spin-off costs and other charges | (24) | (4) | (70) | (4) |
| Other operating expense | (1) | — | (2) | (1) |
| Operating income | 186 | 191 | 538 | 587 |
| Interest expense | (36) | (39) | (108) | (121) |
| Other non-operating expense | — | — | (2) | (5) |
| Income from continuing operations before income taxes | 150 | 152 | 428 | 461 |
| Provision for income taxes | (18) | (34) | (96) | (116) |
| Net income from continuing operations | 132 | 118 | 332 | 345 |
| Net income (loss) from discontinued operations, net of tax | 4 | (1) | 4 | (55) |
| Net income | 136 | 117 | 336 | 290 |
| Less: Net income attributable to noncontrolling interests included in continuing operations | 2 | 2 | 4 | 4 |
| Less: Net income (loss) attributable to noncontrolling interests included in discontinued operations | 1 | — | 1 | (18) |
| Net income attributable to KBR | $133 | $115 | $331 | $304 |
| Net income attributable to KBR per share | ||||
| Basic earnings per share from continuing operations | $1.03 | $0.91 | $2.60 | $2.62 |
| Basic earnings (loss) per share from discontinued operations | $0.03 | $(0.01) | $0.02 | $(0.29) |
| Basic earnings per share attributable to KBR | $1.06 | $0.90 | $2.62 | $2.33 |
| Diluted earnings per share from continuing operations | $1.03 | $0.91 | $2.57 | $2.62 |
| Diluted earnings (loss) per share from discontinued operations | $0.03 | $(0.01) | $0.03 | $(0.29) |
| Diluted earnings per share attributable to KBR | $1.06 | $0.90 | $2.60 | $2.33 |
| Basic weighted average common shares outstanding | 126 | 128 | 126 | 130 |
| Diluted weighted average common shares outstanding | 126 | 128 | 127 | 130 |
| Cash dividends declared per share | $0.165 | $0.165 | $0.495 | $0.495 |
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