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KBR KBR Pre-Tax Income

Pre-Tax Income at other companies

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Segments

By segment

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STS$113M-11.0%
MTS$111M-0.9%
Corporate-$81M-8.0%

Other financials

Income statement

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Revenue$1.9B-4.7%
Gross profit$265.0M-11.7%
Operating income$180.0M-10.9%
Net income$102.0M-12.1%
EPS (diluted)$0.80-9.1%

Balance sheet

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Cash & equivalents$380.0M-12.0%
Total debt$2.8B-5.1%
Total equity$1.6B+11.8%
Total assets$6.6B-3.2%

Cash flow

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Operating cash flow$110.0M+12.2%
CapEx$12.0M+500%
Free cash flow$98.0M+2.1%

Valuation

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Market cap$4.74B-25.9%
Enterprise value$7.17B-18.7%
P/E11.8×-5.7×
P/S0.6×-0.2×

Profitability

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Gross margin14.5%-0.1pp
Operating margin9.8%+1.0pp
Net margin5.2%+0.2pp
FCF margin6.7%+1.2pp

Returns & leverage

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Return on equity26.7%-1.5pp
Debt / equity1.8×-0.3×
Current ratio1.2×0.0×

Where this comes from

Reported directly by KBR in its filing.

Tagged under the XBRL concept us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest.

The source filing: KBR’s 10-Q, filed May 5, 2026.

Filed
May 5, 2026, 11:17 AM EDT
Fiscal quarter
Q1 FY2026
Calendar quarter
Q2 2026
Accession
0001357615-26-000141
Line itemThree months ended / April 3, 2026April 4, 2025
Operating income180202
Interest expense(37)(41)
Other non-operating income3
Income from continuing operations before income taxes143164
Provision for income taxes(40)(43)
Net income from continuing operations103121
Net loss from discontinued operations, net of tax(2)(6)
Net income101115

Item 1. F

FAQ

What is KBR's pre-tax income?
KBR (KBR) reported pre-tax income of $143M in Q1 2026.
How has KBR's pre-tax income changed year-over-year?
KBR's pre-tax income decreased by 12.8% year-over-year, from $164M to $143M.
What is the long-term trend for KBR's pre-tax income?
Over 3 years (2021 to 2025), KBR's pre-tax income has grown at a 61.4% compound annual growth rate (CAGR), from $146M to $614M.
What does pre-tax income mean?
Total income from all sources — operating income plus non-operating items like interest income, investment gains, and other income — before the provision for income taxes.

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