# KBR, Inc. (KBR) FY2026 Q2 P&L / Income Statement - Company: KBR, Inc. (KBR) - Period: 2026-04-04 to 2026-07-03 - Filing: Q2 FY2026 10-Q, filed 2026-07-30, accession number 0001357615-26-000172 - Page: https://plicit.ai/financials/kbr/fy2026-q2-income-statement - Chart image: https://plicit.ai/charts/kbr-fy2026-q2-income-statement-sankey.png ## Chart details: Revenue by Business Segment by Geography Income statement for 2026-04-04 through 2026-07-03. View: Segments by Geographical. Revenue uses this breakdown; costs and expenses retain the consolidated categories. - **Revenues**: 1,984,000,000 US dollars - **Cost of revenues**: 1,691,000,000 US dollars - **Gross profit**: 293,000,000 US dollars - **Operating costs, net of other operating income (calculated)**: 121,000,000 US dollars - **Operating income**: 172,000,000 US dollars - **Other income (expense), net (calculated)**: negative 37,000,000 US dollars - **Income (loss) from continuing operations before income taxes**: 135,000,000 US dollars - **Provision for income taxes**: 38,000,000 US dollars - **Net income**: 99,000,000 US dollars - **Corporate**: 0 US dollars - **Mission Technology Solutions - AUSTRALIA**: 65,000,000 US dollars - **Mission Technology Solutions - UNITED STATES**: 951,000,000 US dollars - **Mission Technology Solutions - Other countries**: 17,000,000 US dollars - **Mission Technology Solutions - Africa**: 20,000,000 US dollars - **Mission Technology Solutions - Asia**: 5,000,000 US dollars - **Mission Technology Solutions - Europe**: 218,000,000 US dollars - **Mission Technology Solutions - Middle East**: 32,000,000 US dollars - **Sustainable Technology Solutions - AUSTRALIA**: 92,000,000 US dollars - **Sustainable Technology Solutions - UNITED STATES**: 67,000,000 US dollars - **Sustainable Technology Solutions - Other countries**: 85,000,000 US dollars - **Sustainable Technology Solutions - Africa**: 32,000,000 US dollars - **Sustainable Technology Solutions - Asia**: 44,000,000 US dollars - **Sustainable Technology Solutions - Europe**: 143,000,000 US dollars - **Sustainable Technology Solutions - Middle East**: 213,000,000 US dollars - **Selling, general and administrative expenses**: 143,000,000 US dollars - **Spin-off costs and other charges**: 31,000,000 US dollars - **Equity in earnings of unconsolidated affiliates**: negative 52,000,000 US dollars - **Other operating income (expense)**: negative 1,000,000 US dollars - **Net income (loss) from discontinued operations, net of tax**: 2,000,000 US dollars. Reported below-tax contribution to net income. ### Chart connections - Revenue less cost of revenue equals gross profit; gross profit less operating expenses equals operating income. - Operating income plus other income or expense equals income before tax. Income before tax less income tax expense or benefit, plus the explicitly reported below-tax contributions, equals net income. ## Chart details: Revenue by Business Segment by Basis of Pricing - Page: https://plicit.ai/financials/kbr/fy2026-q2-income-statement/revenue-by-business-segment-by-basis-of-pricing - Chart image: https://plicit.ai/charts/kbr-fy2026-q2-revenue-by-business-segment-by-basis-of-pricing-sankey.png Income statement for 2026-04-04 through 2026-07-03. View: Segments by Contract with Customer, Basis of Pricing. Revenue uses this breakdown; costs and expenses retain the consolidated categories. - **Revenues**: 1,984,000,000 US dollars - **Cost of revenues**: 1,691,000,000 US dollars - **Gross profit**: 293,000,000 US dollars - **Operating costs, net of other operating income (calculated)**: 121,000,000 US dollars - **Operating income**: 172,000,000 US dollars - **Other income (expense), net (calculated)**: negative 37,000,000 US dollars - **Income (loss) from continuing operations before income taxes**: 135,000,000 US dollars - **Provision for income taxes**: 38,000,000 US dollars - **Net income**: 99,000,000 US dollars - **Corporate**: 0 US dollars - **Mission Technology Solutions - Cost-Reimbursable**: 746,000,000 US dollars - **Mission Technology Solutions - Fixed Price**: 359,000,000 US dollars - **Mission Technology Solutions - Time-and-Materials**: 203,000,000 US dollars - **Sustainable Technology Solutions - Cost-Reimbursable**: 15,000,000 US dollars - **Sustainable Technology Solutions - Fixed Price**: 287,000,000 US dollars - **Sustainable Technology Solutions - Time-and-Materials**: 374,000,000 US dollars - **Selling, general and administrative expenses**: 143,000,000 US dollars - **Spin-off costs and other charges**: 31,000,000 US dollars - **Equity in earnings of unconsolidated affiliates**: negative 52,000,000 US dollars - **Other operating income (expense)**: negative 1,000,000 US dollars - **Net income (loss) from discontinued operations, net of tax**: 2,000,000 US dollars. Reported below-tax contribution to net income. ### Chart connections - Revenue less cost of revenue equals gross profit; gross profit less operating expenses equals operating income. - Operating income plus other income or expense equals income before tax. Income before tax less income tax expense or benefit, plus the explicitly reported below-tax contributions, equals net income. ## Chart details: Revenue by Business Segment by Customer - Page: https://plicit.ai/financials/kbr/fy2026-q2-income-statement/revenue-by-business-segment-by-customer - Chart image: https://plicit.ai/charts/kbr-fy2026-q2-revenue-by-business-segment-by-customer-sankey.png Income statement for 2026-04-04 through 2026-07-03. View: Business segment by customer. Revenue uses this breakdown; costs and expenses retain the consolidated categories. - **Revenues**: 1,984,000,000 US dollars - **Cost of revenues**: 1,691,000,000 US dollars - **Gross profit**: 293,000,000 US dollars - **Operating costs, net of other operating income (calculated)**: 121,000,000 US dollars - **Operating income**: 172,000,000 US dollars - **Other income (expense), net (calculated)**: negative 37,000,000 US dollars - **Income (loss) from continuing operations before income taxes**: 135,000,000 US dollars - **Provision for income taxes**: 38,000,000 US dollars - **Net income**: 99,000,000 US dollars - **Corporate**: 0 US dollars - **Mission Technology Solutions - Commercial and Infrastructure Clients**: 21,000,000 US dollars - **Mission Technology Solutions - International Government Clients**: 199,000,000 US dollars - **Mission Technology Solutions - U.S. Government Defense and Intelligence Clients**: 834,000,000 US dollars - **Mission Technology Solutions - U.S. Government Federal Civilian Clients**: 254,000,000 US dollars - **Sustainable Technology Solutions - Commercial and Infrastructure Clients**: 638,000,000 US dollars - **Sustainable Technology Solutions - International Government Clients**: 38,000,000 US dollars - **Sustainable Technology Solutions - U.S. Government Defense and Intelligence Clients**: 0 US dollars - **Sustainable Technology Solutions - U.S. Government Federal Civilian Clients**: 0 US dollars - **Selling, general and administrative expenses**: 143,000,000 US dollars - **Spin-off costs and other charges**: 31,000,000 US dollars - **Equity in earnings of unconsolidated affiliates**: negative 52,000,000 US dollars - **Other operating income (expense)**: negative 1,000,000 US dollars - **Net income (loss) from discontinued operations, net of tax**: 2,000,000 US dollars. Reported below-tax contribution to net income. ### Chart connections - Revenue less cost of revenue equals gross profit; gross profit less operating expenses equals operating income. - Operating income plus other income or expense equals income before tax. Income before tax less income tax expense or benefit, plus the explicitly reported below-tax contributions, equals net income. ## Chart details: Revenue by Geography - Page: https://plicit.ai/financials/kbr/fy2026-q2-income-statement/revenue-by-geography - Chart image: https://plicit.ai/charts/kbr-fy2026-q2-revenue-by-geography-sankey.png Income statement for 2026-04-04 through 2026-07-03. View: Geography. Revenue uses this breakdown; costs and expenses retain the consolidated categories. - **Revenues**: 1,984,000,000 US dollars - **Cost of revenues**: 1,691,000,000 US dollars - **Gross profit**: 293,000,000 US dollars - **Operating costs, net of other operating income (calculated)**: 121,000,000 US dollars - **Operating income**: 172,000,000 US dollars - **Other income (expense), net (calculated)**: negative 37,000,000 US dollars - **Income (loss) from continuing operations before income taxes**: 135,000,000 US dollars - **Provision for income taxes**: 38,000,000 US dollars - **Net income**: 99,000,000 US dollars - **UNITED STATES**: 1,018,000,000 US dollars - **Europe**: 361,000,000 US dollars - **Middle East**: 245,000,000 US dollars - **AUSTRALIA**: 157,000,000 US dollars - **Africa**: 52,000,000 US dollars - **Asia**: 49,000,000 US dollars - **Other countries**: 102,000,000 US dollars - **Selling, general and administrative expenses**: 143,000,000 US dollars - **Spin-off costs and other charges**: 31,000,000 US dollars - **Equity in earnings of unconsolidated affiliates**: negative 52,000,000 US dollars - **Other operating income (expense)**: negative 1,000,000 US dollars - **Net income (loss) from discontinued operations, net of tax**: 2,000,000 US dollars. Reported below-tax contribution to net income. ### Chart connections - Revenue less cost of revenue equals gross profit; gross profit less operating expenses equals operating income. - Operating income plus other income or expense equals income before tax. Income before tax less income tax expense or benefit, plus the explicitly reported below-tax contributions, equals net income. ## Chart details: Revenue by Customer - Page: https://plicit.ai/financials/kbr/fy2026-q2-income-statement/revenue-by-customer - Chart image: https://plicit.ai/charts/kbr-fy2026-q2-revenue-by-customer-sankey.png Income statement for 2026-04-04 through 2026-07-03. View: Customer. Revenue uses this breakdown; costs and expenses retain the consolidated categories. - **Revenues**: 1,984,000,000 US dollars - **Cost of revenues**: 1,691,000,000 US dollars - **Gross profit**: 293,000,000 US dollars - **Operating costs, net of other operating income (calculated)**: 121,000,000 US dollars - **Operating income**: 172,000,000 US dollars - **Other income (expense), net (calculated)**: negative 37,000,000 US dollars - **Income (loss) from continuing operations before income taxes**: 135,000,000 US dollars - **Provision for income taxes**: 38,000,000 US dollars - **Net income**: 99,000,000 US dollars - **U.S. Government Defense and Intelligence Clients**: 834,000,000 US dollars - **U.S. Government Federal Civilian Clients**: 254,000,000 US dollars - **International Government Clients**: 237,000,000 US dollars - **Commercial and Infrastructure Clients**: 659,000,000 US dollars - **Selling, general and administrative expenses**: 143,000,000 US dollars - **Spin-off costs and other charges**: 31,000,000 US dollars - **Equity in earnings of unconsolidated affiliates**: negative 52,000,000 US dollars - **Other operating income (expense)**: negative 1,000,000 US dollars - **Net income (loss) from discontinued operations, net of tax**: 2,000,000 US dollars. Reported below-tax contribution to net income. ### Chart connections - Revenue less cost of revenue equals gross profit; gross profit less operating expenses equals operating income. - Operating income plus other income or expense equals income before tax. Income before tax less income tax expense or benefit, plus the explicitly reported below-tax contributions, equals net income. ## Chart details: Revenue by Basis of Pricing - Page: https://plicit.ai/financials/kbr/fy2026-q2-income-statement/revenue-by-basis-of-pricing - Chart image: https://plicit.ai/charts/kbr-fy2026-q2-revenue-by-basis-of-pricing-sankey.png Income statement for 2026-04-04 through 2026-07-03. View: Contract with Customer, Basis of Pricing. Revenue uses this breakdown; costs and expenses retain the consolidated categories. - **Revenues**: 1,984,000,000 US dollars - **Cost of revenues**: 1,691,000,000 US dollars - **Gross profit**: 293,000,000 US dollars - **Operating costs, net of other operating income (calculated)**: 121,000,000 US dollars - **Operating income**: 172,000,000 US dollars - **Other income (expense), net (calculated)**: negative 37,000,000 US dollars - **Income (loss) from continuing operations before income taxes**: 135,000,000 US dollars - **Provision for income taxes**: 38,000,000 US dollars - **Net income**: 99,000,000 US dollars - **Cost-Reimbursable**: 761,000,000 US dollars - **Time-and-Materials**: 577,000,000 US dollars - **Fixed Price**: 646,000,000 US dollars - **Selling, general and administrative expenses**: 143,000,000 US dollars - **Spin-off costs and other charges**: 31,000,000 US dollars - **Equity in earnings of unconsolidated affiliates**: negative 52,000,000 US dollars - **Other operating income (expense)**: negative 1,000,000 US dollars - **Net income (loss) from discontinued operations, net of tax**: 2,000,000 US dollars. Reported below-tax contribution to net income. ### Chart connections - Revenue less cost of revenue equals gross profit; gross profit less operating expenses equals operating income. - Operating income plus other income or expense equals income before tax. Income before tax less income tax expense or benefit, plus the explicitly reported below-tax contributions, equals net income. ## Chart details: Revenue by Business Segment (3 categories) - Page: https://plicit.ai/financials/kbr/fy2026-q2-income-statement/revenue-by-business-segment-3-categories - Chart image: https://plicit.ai/charts/kbr-fy2026-q2-revenue-by-business-segment-3-categories-sankey.png Income statement for 2026-04-04 through 2026-07-03. View: Business segment (3 categories). Revenue and costs use their disclosed categories. - **Revenues**: 1,984,000,000 US dollars - **Cost of revenues**: 1,691,000,000 US dollars - **Gross profit**: 293,000,000 US dollars - **Operating costs, net of other operating income (calculated)**: 121,000,000 US dollars - **Operating income**: 172,000,000 US dollars - **Other income (expense), net (calculated)**: negative 37,000,000 US dollars - **Income (loss) from continuing operations before income taxes**: 135,000,000 US dollars - **Provision for income taxes**: 38,000,000 US dollars - **Net income**: 99,000,000 US dollars - **Mission Technology Solutions revenue**: 1,308,000,000 US dollars - **Sustainable Technology Solutions revenue**: 676,000,000 US dollars - **Corporate revenue**: 0 US dollars - **Mission Technology Solutions cost of revenue**: 1,120,000,000 US dollars - **Sustainable Technology Solutions cost of revenue**: 571,000,000 US dollars - **Corporate cost of revenue**: 0 US dollars - **Selling, general and administrative expenses**: 143,000,000 US dollars - **Spin-off costs and other charges**: 31,000,000 US dollars - **Equity in earnings of unconsolidated affiliates**: negative 52,000,000 US dollars - **Other operating income (expense)**: negative 1,000,000 US dollars - **Net income (loss) from discontinued operations, net of tax**: 2,000,000 US dollars. Reported below-tax contribution to net income. ### Chart connections - Revenue less cost of revenue equals gross profit; gross profit less operating expenses equals operating income. - Operating income plus other income or expense equals income before tax. Income before tax less income tax expense or benefit, plus the explicitly reported below-tax contributions, equals net income. ## Chart details: Revenue by Business Segment (2 categories) - Page: https://plicit.ai/financials/kbr/fy2026-q2-income-statement/revenue-by-business-segment-2-categories - Chart image: https://plicit.ai/charts/kbr-fy2026-q2-revenue-by-business-segment-2-categories-sankey.png Income statement for 2026-04-04 through 2026-07-03. View: Business segment (2 categories). Revenue and costs use their disclosed categories. - **Revenues**: 1,984,000,000 US dollars - **Cost of revenues**: 1,691,000,000 US dollars - **Gross profit**: 293,000,000 US dollars - **Operating costs, net of other operating income (calculated)**: 121,000,000 US dollars - **Operating income**: 172,000,000 US dollars - **Other income (expense), net (calculated)**: negative 37,000,000 US dollars - **Income (loss) from continuing operations before income taxes**: 135,000,000 US dollars - **Provision for income taxes**: 38,000,000 US dollars - **Net income**: 99,000,000 US dollars - **Mission Technology Solutions revenue**: 1,308,000,000 US dollars - **Sustainable Technology Solutions revenue**: 676,000,000 US dollars - **Mission Technology Solutions cost of revenue**: 1,120,000,000 US dollars - **Sustainable Technology Solutions cost of revenue**: 571,000,000 US dollars - **Selling, general and administrative expenses**: 143,000,000 US dollars - **Spin-off costs and other charges**: 31,000,000 US dollars - **Equity in earnings of unconsolidated affiliates**: negative 52,000,000 US dollars - **Other operating income (expense)**: negative 1,000,000 US dollars - **Net income (loss) from discontinued operations, net of tax**: 2,000,000 US dollars. Reported below-tax contribution to net income. ### Chart connections - Revenue less cost of revenue equals gross profit; gross profit less operating expenses equals operating income. - Operating income plus other income or expense equals income before tax. Income before tax less income tax expense or benefit, plus the explicitly reported below-tax contributions, equals net income.