Fortrea Holdings Inc. Detailed Financials

Full historical quarterly statements

Metric2026-03-312025-12-312025-09-302025-06-302025-03-312024-12-312024-09-302024-06-30
Total Revenue636.5M660.5M701.3M710.3M651.3M697.0M674.9M662.4M
Cost of Goods Sold532.7M548.7M598.2M596.4M534.8M556.1M526.6M525.3M
Gross Profit103.8M111.8M103.1M113.9M116.5M140.9M148.3M137.1M
R&D Expenses00000000
Operating Expenses100.5M103.0M119.0M124.8M636.6M196.5M166.3M188.0M
Operating Income3.3M8.8M-15.9M-10.9M-520.1M-55.6M-18.0M-50.9M
Other Income / Gains-15.6M-44.4M-12.8M-359.8M-27.9M-19.3M-17.8M-37.7M
Net Income-23.6M-32.5M-15.9M-374.9M-562.9M-61.2M-27.9M-138.4M
EPS (Diluted)-0.26-0.36-0.17-4.14-6.296-0.68-0.31-1.55
Reported CurrencyUSDUSDUSDUSDUSDUSDUSDUSD
Gross Profit Ratio0.1630.1690.1470.160.1790.2020.220.207
General And Administrative Expenses00000000
Selling And Marketing Expenses00000000
Selling General And Administrative Expenses100.5M103.0M106.8M124.8M121.8M148.1M136.3M156.2M
Other Expenses0012.2M0514.8M48.4M30.0M31.8M
Cost And Expenses633.2M651.7M717.2M721.2M1.17B752.6M692.9M713.3M
Interest Income00000000
Interest Expense18.9M23.2M22.6M23.2M22.3M21.9M22.4M45.2M
Depreciation And Amortization19.8M19.3M19.6M19.6M19.5M20.8M21.2M21.4M
Ebitda26.4M6.9M13.5M-327.9M-506.2M-32.2M7.8M-22.0M
Ebitdaratio0.0410.010.019-0.462-0.777-0.0460.012-0.033
Operating Income Ratio0.0050.013-0.023-0.015-0.799-0.08-0.027-0.077
Income Before Tax-12.3M-35.6M-28.7M-370.7M-548.0M-74.9M-35.8M-88.6M
Income Before Tax Ratio-0.019-0.054-0.041-0.522-0.841-0.107-0.053-0.134
Income Tax Expense11.3M-3.1M-12.8M4.2M14.9M-1.0M-17.3M10.7M
Net Income Ratio-0.037-0.049-0.023-0.528-0.864-0.088-0.041-0.209
Epsdiluted-0.26-0.36-0.17-4.14-6.296-0.68-0.31-1.55
Weighted Average Shs Out91.2M91.2M91.2M90.6M89.4M90.0M90.0M89.4M
Weighted Average Shs Out Dil91.2M91.2M91.2M90.6M89.4M90.0M90.0M89.4M