Fortrea Holdings Inc. (FTRE)
NASDAQ: FTRE · Real-Time Price · USD
6.51
+0.20 (3.17%)
At close: Jul 24, 2025, 4:00 PM
6.57
+0.06 (0.92%)
After-hours: Jul 24, 2025, 7:03 PM EDT

Fortrea Holdings Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 2021FY 2020
Period Ending
Mar '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20
2,6862,6962,8432,8373,0582,580
Revenue Growth (YoY)
-4.45%-5.14%0.19%-7.21%18.49%-
Cost of Revenue
2,1432,1622,2522,1132,4532,091
Gross Profit
542.8534.2590.6724.4604.4489.1
Selling, General & Admin
562.4560.7448.1416.1303.1267.6
Operating Expenses
645.3646537.4501.6411.8372.2
Operating Income
-102.5-111.853.2222.8192.6116.9
Interest Expense
-111.8-123.8-69.7-0.2-0.2-
Currency Exchange Gain (Loss)
-10.9-10.60.3-220.2-18.8
Other Non Operating Income (Expenses)
2021.36.92.12.10.8
EBT Excluding Unusual Items
-205.2-224.9-9.3222.7214.798.9
Merger & Restructuring Charges
-53.3-50.1-21.2-25.9-20.7-11
Impairment of Goodwill
-488.8-----405.7
Asset Writedown
----9.8-57.6-14.4
Pretax Income
-747.3-275-30.5187136.4-332.2
Income Tax Expense
7.3-3.51.241.138.427
Earnings From Continuing Operations
-754.6-271.5-31.7145.998-359.2
Earnings From Discontinued Operations
-35.8-576.540.3--
Net Income
-790.4-328.5-25.2186.298-359.2
Net Income to Common
-790.4-328.5-25.2186.298-359.2
Net Income Growth
---90.00%--
Shares Outstanding (Basic)
9090898989-
Shares Outstanding (Diluted)
9090898989-
Shares Change (YoY)
0.93%0.79%----
EPS (Basic)
-8.81-3.67-0.282.101.10-
EPS (Diluted)
-8.81-3.67-0.282.101.10-
EPS Growth
---90.62%--
Free Cash Flow
145.1237.3128.128.3143.3176.9
Free Cash Flow Per Share
1.622.651.440.321.61-
Gross Margin
20.21%19.81%20.78%25.53%19.77%18.95%
Operating Margin
-3.82%-4.15%1.87%7.85%6.30%4.53%
Profit Margin
-29.43%-12.18%-0.89%6.56%3.21%-13.92%
Free Cash Flow Margin
5.40%8.80%4.51%1.00%4.69%6.86%
EBITDA
-19.6-26.5142.5308.3301.3235.9
EBITDA Margin
-0.73%-0.98%5.01%10.87%9.85%9.14%
D&A For EBITDA
82.985.389.385.5108.7119
EBIT
-102.5-111.853.2222.8192.6116.9
EBIT Margin
-3.82%-4.15%1.87%7.85%6.30%4.53%
Effective Tax Rate
---21.98%28.15%-
Updated May 12, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.
SEC Filings: 10-K · 10-Q