KBR, Inc. (KBR) - Quarterly Income Statement

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KBR
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70.81 (USD) • At close November 7, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1
Revenue Numbers are in millions	1,947	1,855	1,818	1,730	1,770	1,753	1,703	1,608	1,626	1,616	1,714	2,499	1,843	1,536	1,461	1,466	1,378	1,385	1,537	1,452	1,425	1,422	1,340	1,330	1,278	1,267	1,038	937	1,034	1,094	1,106	1,190	1,073	1,009	996	1,080	1,199	1,381	1,436	1,417	1,657	1,659	1,633	1,724	1,780	1,950	1,829	1,828	1,949	2,029	1,964	2,046	2,364	2,416	2,277	2,342	2,432	2,671	2,631	2,964	2,840	3,101	3,200	3,386	3,018	2,658	2,519	2,460	2,142	2,114	2,253	2,462	2,470	2,420	2,281	2,730	2,492	2,492	2,492	2,990	2,990	2,990	2,990
Cost of Revenue Numbers are in millions	1,656	1,584	1,570	1,493	1,526	1,502	1,458	1,402	1,401	1,415	1,518	2,261	1,650	1,329	1,293	1,300	1,206	1,243	1,351	1,281	1,256	1,262	1,187	1,207	1,156	1,137	957	872	947	986	1,024	1,184	1,109	935	928	986	1,112	1,307	1,366	1,579	1,627	1,631	1,594	1,640	1,579	1,810	1,673	1,768	1,767	1,879	1,838	1,910	2,188	2,231	2,134	2,137	2,238	2,415	2,483	2,781	2,648	2,910	3,009	3,174	2,819	2,518	2,309	2,172	2,043	2,057	2,160	2,353	2,312	2,425	2,195	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	291	271	248	237	244	251	245	206	225	201	196	238	193	207	168	166	172	142	186	171	169	160	153	123	122	130	81	65	87	108	82	6	-36	74	68	94	87	74	70	-162	30	28	39	84	201	140	156	60	182	150	126	136	176	185	143	205	194	256	148	183	192	191	191	212	199	140	210	288	99	57	93	109	158	-5	86	2,730	2,492	2,492	2,492	2,990	2,990	2,990	2,990
Gross Profit Ratio Numbers are in millions	0.149	0.146	0.136	0.137	0.138	0.143	0.144	0.128	0.138	0.124	0.114	0.095	0.105	0.135	0.115	0.113	0.125	0.103	0.121	0.118	0.119	0.113	0.114	0.092	0.095	0.103	0.078	0.069	0.084	0.099	0.074	0.005	-0.034	0.073	0.068	0.087	0.073	0.054	0.049	-0.114	0.018	0.017	0.024	0.049	0.113	0.072	0.085	0.033	0.093	0.074	0.064	0.066	0.074	0.077	0.063	0.088	0.08	0.096	0.056	0.062	0.068	0.062	0.06	0.063	0.066	0.053	0.083	0.117	0.046	0.027	0.041	0.044	0.064	-0.002	0.038	1	1	1	1	1	1	1	1
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	97	0	0	97	100	75	88	78	53	37	41	35	40	37	38	32	32	43	34	34	36	38	42	39	61	58	60	60	68	66	63	52	59	56	52	55	51	61	58	44	55	53	55	49	60	54	57	49	60	55	52	56	135	32	30	29	108	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-21	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-73	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	140	129	121	118	127	119	124	105	103	105	107	110	91	103	89	76	89	73	97	100	75	88	78	53	37	41	35	40	37	38	32	32	43	34	34	36	38	42	39	61	58	60	60	68	66	63	52	59	56	52	55	51	61	58	44	55	53	55	49	60	54	57	49	60	55	52	56	135	32	30	29	35	32	24	17	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	5	-2	-6	-70	-112	-315	-2	-1	1	4	0	-3	-1	2	-3	0	-4	-2	7	-5	3	2	5	-2	-1	-1	-2	13	-4	2	-12	4	-1	7	-5	-2	3	-5	6	-6	24	-1	-9	-1	-1	0	-1	0	180	2	-2	-3	0	0	-1	-3	1	2	0	-1	1	0	-2	-1	0	-2	0	71	-35	-38	2	-47	31	10	0	-9,751	0	0	0	-12,317	0	0	0
Operating Expenses Numbers are in millions	145	129	121	118	127	120	124	104	104	105	107	110	91	103	89	76	89	73	97	100	75	88	78	53	37	41	35	40	37	38	32	32	43	34	34	36	38	42	39	61	58	60	60	68	66	63	52	59	56	52	55	48	61	58	43	52	53	55	49	59	55	57	47	59	55	50	56	206	-3	-8	31	-12	63	34	17	-9,751	0	0	0	-12,317	0	0	0
Operating Income Numbers are in millions	173	142	127	119	147	10	144	122	91	127	-29	129	101	-88	89	45	93	-12	-69	88	104	92	78	88	103	98	181	27	73	103	63	-33	-67	63	65	75	75	96	64	-839	10	25	10	49	166	123	133	69	-11	129	112	136	138	169	144	148	163	199	99	124	131	137	144	153	144	90	154	82	102	65	62	121	95	-39	69	-7,021	2,492	2,492	2,492	-9,327	2,990	2,990	2,990
Operating Income Ratio Numbers are in millions	0.089	0.077	0.07	0.069	0.083	0.006	0.085	0.076	0.056	0.079	-0.017	0.052	0.055	-0.057	0.061	0.031	0.067	-0.009	-0.045	0.061	0.073	0.065	0.058	0.066	0.081	0.077	0.174	0.029	0.071	0.094	0.057	-0.028	-0.062	0.062	0.065	0.069	0.063	0.07	0.045	-0.592	0.006	0.015	0.006	0.028	0.093	0.063	0.073	0.038	-0.006	0.064	0.057	0.066	0.058	0.07	0.063	0.063	0.067	0.075	0.038	0.042	0.046	0.044	0.045	0.045	0.048	0.034	0.061	0.033	0.048	0.031	0.028	0.049	0.038	-0.016	0.03	-2.572	1	1	1	-3.119	1	1	1
Total Other Income Expenses Net Numbers are in millions	-39	5	2	-72	-142	-436	-28	-14	9	52	-22	-2	-2	-190	7	-45	6	-83	-151	12	13	22	8	16	17	8	133	15	19	35	1	-3	11	30	26	15	29	59	39	-618	69	52	24	34	28	50	24	65	-139	35	38	47	25	44	44	-6	22	-3	-2	-2	-7	-5	5	-42	13	3	18	33	24	37	-5	52	-34	-29	8	0	0	0	0	0	0	0	0
Income Before Tax Numbers are in millions	134	147	129	47	5	-334	116	108	100	127	-51	102	77	-109	64	22	71	-33	-85	60	82	68	58	63	82	80	173	35	63	100	51	-29	-68	70	60	73	78	91	70	-840	44	18	1	48	162	126	127	65	-15	131	107	130	137	166	139	142	160	191	93	120	130	132	150	150	151	100	167	101	108	78	72	133	91	-64	60	0	0	0	0	0	0	0	0
Income Before Tax Ratio Numbers are in millions	0.069	0.079	0.071	0.027	0.003	-0.191	0.068	0.067	0.062	0.079	-0.03	0.041	0.042	-0.071	0.044	0.015	0.052	-0.024	-0.055	0.041	0.058	0.048	0.043	0.047	0.064	0.063	0.167	0.037	0.061	0.091	0.046	-0.024	-0.063	0.069	0.06	0.068	0.065	0.066	0.049	-0.593	0.027	0.011	0.001	0.028	0.091	0.065	0.069	0.036	-0.008	0.065	0.054	0.064	0.058	0.069	0.061	0.061	0.066	0.072	0.035	0.04	0.046	0.043	0.047	0.044	0.05	0.038	0.066	0.041	0.05	0.037	0.032	0.054	0.037	-0.026	0.026	0	0	0	0	0	0	0	0
Income Tax Expense Numbers are in millions	32	40	35	26	23	16	30	13	27	33	19	33	19	40	16	2	19	6	-1	1	24	18	16	14	22	18	34	-243	16	21	13	57	-11	23	15	25	19	23	19	391	-1	10	21	16	75	15	30	13	45	19	9	25	-54	39	22	45	43	69	34	31	33	49	55	61	55	36	60	45	35	32	32	65	60	-22	26	-56	-61	-61	-61	75	76	76	76
Net Income Numbers are in millions	100	106	93	21	-21	-351	86	93	74	94	-70	68	57	-152	49	19	52	-39	-104	58	56	48	40	43	54	44	138	275	45	77	37	-87	-63	47	42	42	55	62	44	-1,241	30	-8	-43	27	24	90	88	30	-81	104	91	90	185	100	105	78	97	106	46	73	73	67	77	88	85	48	98	71	63	140	28	43	7	92	26	56	61	61	61	-75	-76	-76	-76
Net Income Ratio Numbers are in millions	0.051	0.057	0.051	0.012	-0.012	-0.2	0.05	0.058	0.046	0.058	-0.041	0.027	0.031	-0.099	0.034	0.013	0.038	-0.028	-0.068	0.04	0.039	0.034	0.03	0.032	0.042	0.035	0.133	0.293	0.044	0.07	0.033	-0.073	-0.059	0.047	0.042	0.039	0.046	0.045	0.031	-0.876	0.018	-0.005	-0.026	0.016	0.013	0.046	0.048	0.016	-0.042	0.051	0.046	0.044	0.078	0.041	0.046	0.033	0.04	0.04	0.017	0.025	0.026	0.022	0.024	0.026	0.028	0.018	0.039	0.029	0.029	0.066	0.012	0.017	0.003	0.038	0.011	0.021	0.024	0.024	0.024	-0.025	-0.025	-0.025	-0.025
EPS Numbers are in millions	0.75	0.79	0.69	0.16	-0.16	-2.6	0.62	0.68	0.49	0.61	-0.5	0.49	0.41	-1.08	0.35	0.13	0.36	-0.28	-0.73	0.41	0.39	0.34	0.28	0.31	0.38	0.31	0.98	1.94	0.32	0.54	0.26	-0.61	-0.44	0.32	0.3	0.29	0.38	0.43	0.3	-8.58	0.21	-0.055	-0.29	0.18	0.16	0.61	0.59	0.2	-0.55	0.7	0.61	0.61	1.23	0.65	0.69	0.52	0.62	0.66	0.29	0.46	0.46	0.42	0.48	0.55	0.51	0.28	0.58	0.42	0.38	0.83	0.17	0.32	0.05	0.68	0.19	0.41	0.45	0.45	0.45	-0.55	-0.56	-0.56	-0.56
EPS Diluted Numbers are in millions	0.75	0.79	0.69	0.16	-0.16	-2.6	0.56	0.62	0.47	0.6	-0.5	0.46	0.38	-1.08	0.33	0.13	0.36	-0.27	-0.73	0.4	0.39	0.34	0.28	0.31	0.38	0.31	0.97	1.94	0.32	0.54	0.26	-0.61	-0.44	0.32	0.3	0.29	0.38	0.43	0.3	-8.56	0.21	-0.055	-0.29	0.18	0.16	0.61	0.59	0.2	-0.55	0.7	0.61	0.61	1.22	0.65	0.69	0.52	0.62	0.66	0.29	0.46	0.45	0.42	0.48	0.55	0.51	0.28	0.58	0.42	0.37	0.83	0.17	0.32	0.05	0.68	0.19	0.41	0.45	0.45	0.45	-0.55	-0.56	-0.56	-0.56
EBITDA Numbers are in millions	212	177	163	156	69	-127	178	172	124	143	4	130	138	-42	126	131	118	104	124	105	106	112	96	95	122	115	80	46	80	118	59	5	-60	60	41	67	68	29	44	451	-16	34	28	64	183	139	148	54	184	148	86	-11	160	142	117	176	183	279	116	140	157	3,049	153	169	160	96	165	92	119	77	78	138	107	-14	72	-7,021	2,492	2,492	2,492	-9,327	2,990	2,990	2,990
EBITDA Ratio Numbers are in millions	0.109	0.095	0.09	0.09	0.039	-0.072	0.105	0.107	0.076	0.088	0.002	0.052	0.075	-0.027	0.086	0.089	0.086	0.075	0.081	0.072	0.074	0.079	0.072	0.071	0.095	0.091	0.077	0.049	0.077	0.108	0.053	0.004	-0.056	0.059	0.041	0.062	0.057	0.021	0.031	0.318	-0.01	0.02	0.017	0.037	0.103	0.071	0.081	0.03	0.094	0.073	0.044	-0.005	0.068	0.059	0.051	0.075	0.075	0.104	0.044	0.047	0.055	0.983	0.048	0.05	0.053	0.036	0.066	0.037	0.056	0.036	0.035	0.056	0.043	-0.006	0.032	-2.572	1	1	1	-3.119	1	1	1

KBR, Inc.

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