KBR, Inc. — Income Charts
2 years of history · ending 2026-01-02 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue
$7.79B
Cost of Revenue
$6.64B
Gross Profit
$1.15B
SG&A
$578M
D&A
$169M
Operating Income
$778M
EBITDA
$947M
Interest Expense
$158M
Other Income/Expense
$-6M
Pretax Income
$614M
Tax Provision
$156M
Net Income
$415M
Gross Margin
14.8%
Operating Margin
10.0%
Net Margin
5.3%
Effective Tax Rate
25.4%
Deferred Tax Assets
$396M
Deferred Tax Liabilities
$95M
DTA Valuation Allowance
$124M
Tax Credit Carryforwards
$37M
NOL Carryforwards
$70M
Operating Lease Cost
$70M
Revenue YoY Variation
1.0%
Income YoY Variation
18.1%