Fortrea Holdings Inc (FTRE)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2024 | 12-2023 | 12-2022 | 12-2021 | |
| Sales | 2,696,400 | 2,842,500 | 2,837,000 | 3,057,500 |
| Cost of Goods | 2,162,200 | 2,251,900 | 2,112,600 | 2,453,100 |
| Gross Profit | 534,200 | 590,600 | 724,400 | 604,400 |
| Operating Expenses | 696,300 | 559,500 | 537,900 | 490,200 |
| Operating Income | -161,900 | 32,000 | 187,100 | 114,300 |
| Interest Expense | 123,800 | 69,700 | 200 | 200 |
| Other Income | 10,700 | 7,200 | 100 | 22,300 |
| Pre-tax Income | -275,000 | -30,500 | 187,000 | 136,400 |
| Income Tax | -3,500 | 1,200 | 41,100 | 38,400 |
| Net Income Continuous | -271,500 | -31,700 | 145,900 | 98,000 |
| Net Income Discontinuous | -57,000 | 6,500 | 40,300 | N/A |
| Net Income | $-328,500 | $-25,200 | $186,200 | $98,000 |
| EPS Basic Total Ops | -3.67 | -0.29 | 2.09 | 1.10 |
| EPS Basic Continuous Ops | -3.03 | -0.36 | 1.64 | 1.10 |
| EPS Basic Discontinuous Ops | -0.64 | 0.07 | 0.45 | N/A |
| EPS Diluted Total Ops | -3.67 | -0.29 | 2.09 | 1.10 |
| EPS Diluted Continuous Ops | -3.03 | -0.36 | 1.64 | 1.10 |
| EPS Diluted Discontinuous Ops | -0.64 | 0.07 | 0.45 | N/A |
| EPS Diluted Before Non-Recurring Items | 0.33 | 1.40 | N/A | N/A |
| EBITDA(a) | $-51,000 | $143,400 | $290,500 | $280,600 |