KBR (KBR) Pre-Tax Income (Foreign) — Quarterly & Annual

Screener

Pre-Tax Income (Foreign) at other companies

KEE

Keel InfrastructureKEEL

-$8.45M-475%

ShopifySHOP

$264.75M-37.4%

Vertex PharmaceuticalsVRTX

$455.5M+12.6%

XylemXYL

$121.5M-21.1%

CorvexMOVE

$51.25K—

RB GlobalRBA

$85.93M+15.6%

Segments

By geography

United Kingdom$161M—

Australia$45M—

Other financials

Income statement

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

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

Operating cash flow$110.0M+12.2%

CapEx$12.0M+500%

Free cash flow$98.0M+2.1%

Valuation

Market cap$4.74B-25.9%

Enterprise value$7.17B-18.7%

P/E11.8×-5.7×

P/S0.6×-0.2×

Profitability

Gross margin14.5%-0.1pp

Operating margin9.8%+1.0pp

Net margin5.2%+0.2pp

FCF margin6.7%+1.2pp

Returns & leverage

Return on equity26.7%-1.5pp

Debt / equity1.8×-0.3×

Current ratio1.2×0.0×

FAQ

What does pre-tax income (foreign) mean?: The portion of pre-tax income earned from foreign (non-U.S.) operations, reflecting international revenue and costs.