F
Fortrea Holdings Inc
NASDAQ:FTRE
Fortrea Holdings Inc
NASDAQ:FTRE
Price:
9.53
USD
-3.93%
Market Cap:
$880.6m
Income Statement
Earnings Waterfall
Fortrea Holdings Inc
Fortrea Holdings Inc
Income Statement
Fortrea Holdings Inc
Fortrea Holdings Inc
Currency: USD
| Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||
| Interest Expense |
0
|
1
|
36
|
70
|
104
|
149
|
136
|
124
|
112
|
90
|
90
|
0
|
|
| Revenue |
3 860
N/A
|
4 653
+21%
|
5 430
+17%
|
2 843
-48%
|
3 007
+6%
|
2 876
-4%
|
2 775
-4%
|
2 696
-3%
|
2 686
0%
|
2 734
+2%
|
2 760
+1%
|
2 723
-1%
|
|
| Gross Profit | |||||||||||||
| Cost of Revenue |
(3 084)
|
(3 733)
|
(4 380)
|
(2 252)
|
(2 507)
|
(2 383)
|
(2 262)
|
(2 162)
|
(2 143)
|
(2 194)
|
(2 246)
|
(2 220)
|
|
| Gross Profit |
777
N/A
|
920
+18%
|
1 049
+14%
|
591
-44%
|
500
-15%
|
494
-1%
|
513
+4%
|
534
+4%
|
543
+2%
|
539
-1%
|
514
-5%
|
504
-2%
|
|
| Operating Income | |||||||||||||
| Operating Expenses |
(473)
|
(579)
|
(683)
|
(537)
|
(474)
|
(546)
|
(600)
|
(646)
|
(645)
|
(612)
|
(581)
|
(534)
|
|
| Selling, General & Administrative |
(358)
|
(439)
|
(518)
|
(448)
|
(379)
|
(454)
|
(512)
|
(561)
|
(562)
|
(531)
|
(502)
|
(456)
|
|
| Depreciation & Amortization |
(116)
|
(141)
|
(165)
|
(89)
|
(96)
|
(92)
|
(88)
|
(85)
|
(83)
|
(81)
|
(80)
|
(78)
|
|
| Operating Income |
303
N/A
|
341
+12%
|
367
+8%
|
53
-85%
|
26
-51%
|
(52)
N/A
|
(87)
-67%
|
(112)
-29%
|
(103)
+8%
|
(73)
+29%
|
(67)
+8%
|
(31)
+55%
|
|
| Pre-Tax Income | |||||||||||||
| Interest Income Expense |
(6)
|
(2)
|
(37)
|
(69)
|
(103)
|
(154)
|
(142)
|
(134)
|
(123)
|
(119)
|
(122)
|
(118)
|
|
| Non-Reccuring Items |
(42)
|
(45)
|
(57)
|
(21)
|
(26)
|
(33)
|
(30)
|
(50)
|
(542)
|
(851)
|
(847)
|
(842)
|
|
| Total Other Income |
3
|
3
|
7
|
7
|
8
|
16
|
17
|
21
|
20
|
14
|
14
|
8
|
|
| Pre-Tax Income |
258
N/A
|
297
+15%
|
279
-6%
|
(31)
N/A
|
(96)
-214%
|
(223)
-133%
|
(241)
-8%
|
(275)
-14%
|
(747)
-172%
|
(1 029)
-38%
|
(1 022)
+1%
|
(983)
+4%
|
|
| Net Income | |||||||||||||
| Tax Provision |
(48)
|
(58)
|
(54)
|
(1)
|
(5)
|
(5)
|
8
|
4
|
(7)
|
(1)
|
(5)
|
(3)
|
|
| Income from Continuing Operations |
210
|
239
|
226
|
(32)
|
(101)
|
(228)
|
(234)
|
(272)
|
(755)
|
(1 030)
|
(1 028)
|
(986)
|
|
| Net Income (Common) |
210
N/A
|
239
+13%
|
226
-5%
|
(25)
N/A
|
(122)
-383%
|
(289)
-137%
|
(303)
-5%
|
(329)
-8%
|
(790)
-141%
|
(1 027)
-30%
|
(1 015)
+1%
|
(986)
+3%
|
|
| EPS (Diluted) |
2.38
N/A
|
2.7
+13%
|
2.55
-6%
|
-0.28
N/A
|
-1.36
-386%
|
-3.22
-137%
|
-3.38
-5%
|
-3.67
-9%
|
-8.77
-139%
|
-11.33
-29%
|
-10.85
+4%
|
-10.81
+0%
|
|
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