KBR

Value Q4, 24Q1, 25 TTM Total revenue 1.85 B1.92 B 7.65 B Gross profit 290 M265 M 1.11 B Operating expenses 178 M174 M 733 M Selling/general/admin expenses 143 M133 M 571 M Research & development —— — Operating income 191 M180 M 756 M Non-Operating Income, Total -1 M0 -9 M Interest expense, net of interest capitalized 37 M37 M 154 M Non-Operating Income, excl. Interest Expenses -37 M-37 M -154 M Unusual income/expense -1 M0 -9 M Pretax income 153 M143 M 593 M Equity in earnings 47 M51 M 219 M Taxes 40 M40 M 153 M Non-controlling/minority interest —— — After tax other income/expense 1 M4 M 3 M Net income before discontinued operations 110 M103 M 434 M Discontinued operations 1 M-1 M -33 M Net income 111 M102 M 401 M Dilution adjustment —— — Preferred dividends —— — Diluted net income available to common stockholders 111 M102 M 400 M Basic earnings per share (Basic EPS) 0.870.8 3.13 Diluted earnings per share (Diluted EPS) 0.870.8 3.13 Average basic shares outstanding 129 M127 M — Diluted shares outstanding 129 M127 M — EBITDA 178 M— — EBIT 114 M91 M 384 M Cost of revenue 1.56 B1.66 B 6.54 B Other cost of goods sold —— — Depreciation & amortization (cash flow) 64 M— —