# KBR, Inc. (KBR) FY2026 YTD Q2 P&L / Income Statement - Company: KBR, Inc. (KBR) - Period: 2026-01-03 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-ytd-q2-income-statement - Chart image: https://plicit.ai/charts/kbr-fy2026-ytd-q2-income-statement-sankey.png ## Chart details: Revenue by Business Segment by Geography Income statement for 2026-01-03 through 2026-07-03. View: Segments by Geographical. Revenue uses this breakdown; costs and expenses retain the consolidated categories. - **Revenues**: 3,907,000,000 US dollars - **Cost of revenues**: 3,349,000,000 US dollars - **Gross profit**: 558,000,000 US dollars - **Operating costs, net of other operating items (calculated)**: 206,000,000 US dollars - **Operating income**: 352,000,000 US dollars - **Other income (expense), net (calculated)**: negative 74,000,000 US dollars - **Income (loss) from continuing operations before income taxes**: 278,000,000 US dollars - **Provision for income taxes**: 78,000,000 US dollars - **Net income**: 200,000,000 US dollars - **Corporate**: 0 US dollars - **Mission Technology Solutions - AUSTRALIA**: 128,000,000 US dollars - **Mission Technology Solutions - UNITED STATES**: 1,901,000,000 US dollars - **Mission Technology Solutions - Other countries**: 31,000,000 US dollars - **Mission Technology Solutions - Africa**: 39,000,000 US dollars - **Mission Technology Solutions - Asia**: 9,000,000 US dollars - **Mission Technology Solutions - Europe**: 433,000,000 US dollars - **Mission Technology Solutions - Middle East**: 63,000,000 US dollars - **Sustainable Technology Solutions - AUSTRALIA**: 178,000,000 US dollars - **Sustainable Technology Solutions - UNITED STATES**: 149,000,000 US dollars - **Sustainable Technology Solutions - Other countries**: 128,000,000 US dollars - **Sustainable Technology Solutions - Africa**: 70,000,000 US dollars - **Sustainable Technology Solutions - Asia**: 79,000,000 US dollars - **Sustainable Technology Solutions - Europe**: 294,000,000 US dollars - **Sustainable Technology Solutions - Middle East**: 405,000,000 US dollars - **Selling, general and administrative expenses**: 262,000,000 US dollars - **Spin-off costs and other charges**: 46,000,000 US dollars - **Equity in earnings of unconsolidated affiliates**: negative 103,000,000 US dollars - **Other operating income (expense)**: 1,000,000 US dollars - **Net income (loss) from discontinued operations, net of tax**: 0 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-ytd-q2-income-statement/revenue-by-business-segment-by-basis-of-pricing - Chart image: https://plicit.ai/charts/kbr-fy2026-ytd-q2-revenue-by-business-segment-by-basis-of-pricing-sankey.png Income statement for 2026-01-03 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**: 3,907,000,000 US dollars - **Cost of revenues**: 3,349,000,000 US dollars - **Gross profit**: 558,000,000 US dollars - **Operating costs, net of other operating items (calculated)**: 206,000,000 US dollars - **Operating income**: 352,000,000 US dollars - **Other income (expense), net (calculated)**: negative 74,000,000 US dollars - **Income (loss) from continuing operations before income taxes**: 278,000,000 US dollars - **Provision for income taxes**: 78,000,000 US dollars - **Net income**: 200,000,000 US dollars - **Corporate**: 0 US dollars - **Mission Technology Solutions - Cost-Reimbursable**: 1,517,000,000 US dollars - **Mission Technology Solutions - Fixed Price**: 684,000,000 US dollars - **Mission Technology Solutions - Time-and-Materials**: 403,000,000 US dollars - **Sustainable Technology Solutions - Cost-Reimbursable**: 22,000,000 US dollars - **Sustainable Technology Solutions - Fixed Price**: 544,000,000 US dollars - **Sustainable Technology Solutions - Time-and-Materials**: 737,000,000 US dollars - **Selling, general and administrative expenses**: 262,000,000 US dollars - **Spin-off costs and other charges**: 46,000,000 US dollars - **Equity in earnings of unconsolidated affiliates**: negative 103,000,000 US dollars - **Other operating income (expense)**: 1,000,000 US dollars - **Net income (loss) from discontinued operations, net of tax**: 0 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-ytd-q2-income-statement/revenue-by-business-segment-by-customer - Chart image: https://plicit.ai/charts/kbr-fy2026-ytd-q2-revenue-by-business-segment-by-customer-sankey.png Income statement for 2026-01-03 through 2026-07-03. View: Business segment by customer. Revenue uses this breakdown; costs and expenses retain the consolidated categories. - **Revenues**: 3,907,000,000 US dollars - **Cost of revenues**: 3,349,000,000 US dollars - **Gross profit**: 558,000,000 US dollars - **Operating costs, net of other operating items (calculated)**: 206,000,000 US dollars - **Operating income**: 352,000,000 US dollars - **Other income (expense), net (calculated)**: negative 74,000,000 US dollars - **Income (loss) from continuing operations before income taxes**: 278,000,000 US dollars - **Provision for income taxes**: 78,000,000 US dollars - **Net income**: 200,000,000 US dollars - **Corporate**: 0 US dollars - **Mission Technology Solutions - Commercial and Infrastructure Clients**: 47,000,000 US dollars - **Mission Technology Solutions - International Government Clients**: 391,000,000 US dollars - **Mission Technology Solutions - U.S. Government Defense and Intelligence Clients**: 1,650,000,000 US dollars - **Mission Technology Solutions - U.S. Government Federal Civilian Clients**: 516,000,000 US dollars - **Sustainable Technology Solutions - Commercial and Infrastructure Clients**: 1,219,000,000 US dollars - **Sustainable Technology Solutions - International Government Clients**: 84,000,000 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**: 262,000,000 US dollars - **Spin-off costs and other charges**: 46,000,000 US dollars - **Equity in earnings of unconsolidated affiliates**: negative 103,000,000 US dollars - **Other operating income (expense)**: 1,000,000 US dollars - **Net income (loss) from discontinued operations, net of tax**: 0 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-ytd-q2-income-statement/revenue-by-geography - Chart image: https://plicit.ai/charts/kbr-fy2026-ytd-q2-revenue-by-geography-sankey.png Income statement for 2026-01-03 through 2026-07-03. View: Geography. Revenue uses this breakdown; costs and expenses retain the consolidated categories. - **Revenues**: 3,907,000,000 US dollars - **Cost of revenues**: 3,349,000,000 US dollars - **Gross profit**: 558,000,000 US dollars - **Operating costs, net of other operating items (calculated)**: 206,000,000 US dollars - **Operating income**: 352,000,000 US dollars - **Other income (expense), net (calculated)**: negative 74,000,000 US dollars - **Income (loss) from continuing operations before income taxes**: 278,000,000 US dollars - **Provision for income taxes**: 78,000,000 US dollars - **Net income**: 200,000,000 US dollars - **UNITED STATES**: 2,050,000,000 US dollars - **Europe**: 727,000,000 US dollars - **Middle East**: 468,000,000 US dollars - **AUSTRALIA**: 306,000,000 US dollars - **Africa**: 109,000,000 US dollars - **Asia**: 88,000,000 US dollars - **Other countries**: 159,000,000 US dollars - **Selling, general and administrative expenses**: 262,000,000 US dollars - **Spin-off costs and other charges**: 46,000,000 US dollars - **Equity in earnings of unconsolidated affiliates**: negative 103,000,000 US dollars - **Other operating income (expense)**: 1,000,000 US dollars - **Net income (loss) from discontinued operations, net of tax**: 0 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-ytd-q2-income-statement/revenue-by-customer - Chart image: https://plicit.ai/charts/kbr-fy2026-ytd-q2-revenue-by-customer-sankey.png Income statement for 2026-01-03 through 2026-07-03. View: Customer. Revenue uses this breakdown; costs and expenses retain the consolidated categories. - **Revenues**: 3,907,000,000 US dollars - **Cost of revenues**: 3,349,000,000 US dollars - **Gross profit**: 558,000,000 US dollars - **Operating costs, net of other operating items (calculated)**: 206,000,000 US dollars - **Operating income**: 352,000,000 US dollars - **Other income (expense), net (calculated)**: negative 74,000,000 US dollars - **Income (loss) from continuing operations before income taxes**: 278,000,000 US dollars - **Provision for income taxes**: 78,000,000 US dollars - **Net income**: 200,000,000 US dollars - **U.S. Government Defense and Intelligence Clients**: 1,650,000,000 US dollars - **U.S. Government Federal Civilian Clients**: 516,000,000 US dollars - **International Government Clients**: 475,000,000 US dollars - **Commercial and Infrastructure Clients**: 1,266,000,000 US dollars - **Selling, general and administrative expenses**: 262,000,000 US dollars - **Spin-off costs and other charges**: 46,000,000 US dollars - **Equity in earnings of unconsolidated affiliates**: negative 103,000,000 US dollars - **Other operating income (expense)**: 1,000,000 US dollars - **Net income (loss) from discontinued operations, net of tax**: 0 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-ytd-q2-income-statement/revenue-by-basis-of-pricing - Chart image: https://plicit.ai/charts/kbr-fy2026-ytd-q2-revenue-by-basis-of-pricing-sankey.png Income statement for 2026-01-03 through 2026-07-03. View: Contract with Customer, Basis of Pricing. Revenue uses this breakdown; costs and expenses retain the consolidated categories. - **Revenues**: 3,907,000,000 US dollars - **Cost of revenues**: 3,349,000,000 US dollars - **Gross profit**: 558,000,000 US dollars - **Operating costs, net of other operating items (calculated)**: 206,000,000 US dollars - **Operating income**: 352,000,000 US dollars - **Other income (expense), net (calculated)**: negative 74,000,000 US dollars - **Income (loss) from continuing operations before income taxes**: 278,000,000 US dollars - **Provision for income taxes**: 78,000,000 US dollars - **Net income**: 200,000,000 US dollars - **Cost-Reimbursable**: 1,539,000,000 US dollars - **Time-and-Materials**: 1,140,000,000 US dollars - **Fixed Price**: 1,228,000,000 US dollars - **Selling, general and administrative expenses**: 262,000,000 US dollars - **Spin-off costs and other charges**: 46,000,000 US dollars - **Equity in earnings of unconsolidated affiliates**: negative 103,000,000 US dollars - **Other operating income (expense)**: 1,000,000 US dollars - **Net income (loss) from discontinued operations, net of tax**: 0 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-ytd-q2-income-statement/revenue-by-business-segment-3-categories - Chart image: https://plicit.ai/charts/kbr-fy2026-ytd-q2-revenue-by-business-segment-3-categories-sankey.png Income statement for 2026-01-03 through 2026-07-03. View: Business segment (3 categories). Revenue and costs use their disclosed categories. - **Revenues**: 3,907,000,000 US dollars - **Cost of revenues**: 3,349,000,000 US dollars - **Gross profit**: 558,000,000 US dollars - **Operating costs, net of other operating items (calculated)**: 206,000,000 US dollars - **Operating income**: 352,000,000 US dollars - **Other income (expense), net (calculated)**: negative 74,000,000 US dollars - **Income (loss) from continuing operations before income taxes**: 278,000,000 US dollars - **Provision for income taxes**: 78,000,000 US dollars - **Net income**: 200,000,000 US dollars - **Mission Technology Solutions revenue**: 2,604,000,000 US dollars - **Sustainable Technology Solutions revenue**: 1,303,000,000 US dollars - **Corporate revenue**: 0 US dollars - **Mission Technology Solutions cost of revenue**: 2,247,000,000 US dollars - **Sustainable Technology Solutions cost of revenue**: 1,102,000,000 US dollars - **Corporate cost of revenue**: 0 US dollars - **Selling, general and administrative expenses**: 262,000,000 US dollars - **Spin-off costs and other charges**: 46,000,000 US dollars - **Equity in earnings of unconsolidated affiliates**: negative 103,000,000 US dollars - **Other operating income (expense)**: 1,000,000 US dollars - **Net income (loss) from discontinued operations, net of tax**: 0 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-ytd-q2-income-statement/revenue-by-business-segment-2-categories - Chart image: https://plicit.ai/charts/kbr-fy2026-ytd-q2-revenue-by-business-segment-2-categories-sankey.png Income statement for 2026-01-03 through 2026-07-03. View: Business segment (2 categories). Revenue and costs use their disclosed categories. - **Revenues**: 3,907,000,000 US dollars - **Cost of revenues**: 3,349,000,000 US dollars - **Gross profit**: 558,000,000 US dollars - **Operating costs, net of other operating items (calculated)**: 206,000,000 US dollars - **Operating income**: 352,000,000 US dollars - **Other income (expense), net (calculated)**: negative 74,000,000 US dollars - **Income (loss) from continuing operations before income taxes**: 278,000,000 US dollars - **Provision for income taxes**: 78,000,000 US dollars - **Net income**: 200,000,000 US dollars - **Mission Technology Solutions revenue**: 2,604,000,000 US dollars - **Sustainable Technology Solutions revenue**: 1,303,000,000 US dollars - **Mission Technology Solutions cost of revenue**: 2,247,000,000 US dollars - **Sustainable Technology Solutions cost of revenue**: 1,102,000,000 US dollars - **Selling, general and administrative expenses**: 262,000,000 US dollars - **Spin-off costs and other charges**: 46,000,000 US dollars - **Equity in earnings of unconsolidated affiliates**: negative 103,000,000 US dollars - **Other operating income (expense)**: 1,000,000 US dollars - **Net income (loss) from discontinued operations, net of tax**: 0 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.