NYSE - Delayed Quote USD

KBR, Inc. (KBR)

65.24 +0.86 (+1.34%)
At close: April 25 at 4:00 PM EDT
Currency in USD All numbers in thousands
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Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
6,956,000.00
6,956,000.00
6,564,000.00
7,339,000.00
5,767,000.00
Cost of Revenue
5,979,000.00
5,979,000.00
5,736,000.00
6,533,000.00
5,101,000.00
Gross Profit
977,000.00
977,000.00
828,000.00
806,000.00
666,000.00
Operating Expense
492,000.00
492,000.00
424,000.00
407,000.00
335,000.00
Operating Income
485,000.00
485,000.00
404,000.00
399,000.00
331,000.00
Net Non Operating Interest Income Expense
-115,000.00
-115,000.00
-87,000.00
-80,000.00
-83,000.00
Other Income Expense
-536,000.00
-536,000.00
-33,000.00
-173,000.00
-273,000.00
Pretax Income
-166,000.00
-166,000.00
284,000.00
146,000.00
-25,000.00
Tax Provision
95,000.00
95,000.00
92,000.00
111,000.00
26,000.00
Net Income Common Stockholders
-265,000.00
-265,000.00
190,000.00
27,000.00
-72,000.00
Diluted NI Available to Com Stockholders
-265,000.00
-265,000.00
190,000.00
27,000.00
-72,000.00
Basic EPS
-1.96
-1.96
1.36
0.19
-0.51
Diluted EPS
-1.96
-1.96
1.26
0.19
-0.51
Basic Average Shares
135,000.00
135,000.00
139,000.00
140,000.00
142,000.00
Diluted Average Shares
135,000.00
135,000.00
156,000.00
141,000.00
142,000.00
Total Operating Income as Reported
448,000.00
448,000.00
343,000.00
231,000.00
57,000.00
Total Expenses
6,471,000.00
6,471,000.00
6,160,000.00
6,940,000.00
5,436,000.00
Net Income from Continuing & Discontinued Operation
-265,000.00
-265,000.00
190,000.00
27,000.00
-72,000.00
Normalized Income
-145,710.00
-145,710.00
166,200.00
22,620.00
149,920.00
Interest Expense
115,000.00
115,000.00
87,000.00
80,000.00
83,000.00
Net Interest Income
-115,000.00
-115,000.00
-87,000.00
-80,000.00
-83,000.00
EBIT
-51,000.00
-51,000.00
371,000.00
226,000.00
58,000.00
EBITDA
90,000.00
90,000.00
508,000.00
372,000.00
173,000.00
Reconciled Cost of Revenue
5,979,000.00
5,979,000.00
5,736,000.00
6,533,000.00
5,101,000.00
Reconciled Depreciation
141,000.00
141,000.00
137,000.00
146,000.00
115,000.00
Net Income from Continuing Operation Net Minority Interest
-265,000.00
-265,000.00
190,000.00
27,000.00
-72,000.00
Total Unusual Items Excluding Goodwill
-151,000.00
-151,000.00
35,000.00
6,000.00
-304,000.00
Total Unusual Items
-151,000.00
-151,000.00
35,000.00
6,000.00
-304,000.00
Normalized EBITDA
241,000.00
241,000.00
473,000.00
366,000.00
477,000.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-31,710.00
-31,710.00
11,200.00
1,620.00
-82,080.00
12/31/2020 - 11/16/2006

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