KBR, Inc. — Income Charts
5 quarters 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↓-9.8% -$205M
$1.89B
Cost of Revenue↓-11.4% -$206M
$1.59B
Gross Profit↑+0.3% +$1M
$290M
SG&A↓-6.5% -$10M
$143M
D&A↓-9.1% -$4M
$40M
Operating Income↑+37.4% +$52M
$191M
EBITDA↑+26.2% +$48M
$231M
Interest Expense↓-15.9% -$7M
$37M
Other Income/Expense↓-133.3% -$4M
$-1M
Pretax Income↑+56.1% +$55M
$153M
Tax Provision↑+81.8% +$18M
$40M
Net Income↑+46.1% +$35M
$111M
Gross Margin↑+1.6pts
15.4%
Operating Margin↑+3.5pts
10.1%
Net Margin↑+2.3pts
5.9%
Effective Tax Rate↑+3.7pts
26.1%
Deferred Tax Assets↓-24.1% -$56M
$176M
Deferred Tax Liabilities
$9M
DTA Valuation Allowance
$0
ETR (Continuing Operations)↑+0.0pts
25.0%
ETR Federal Statutory↑+0.0pts
21.0%
ETR State + Local (pp)↓-1.0pts
2.0%
ETR Foreign Differential (pp)
2.0%
Operating Lease Cost↑+29.2% +$7M
$31M
Revenue YoY Variation↓-30.6pts
-9.8%
Income YoY Variation↑+43.5pts
37.4%
Revenue QoQ Variation↓-10.3pts
-2.4%
Income QoQ Variation↑+19.7pts
0.0%