Fortrea Holdings Inc (FTRE)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 09-2025 | 06-2025 | 03-2025 | 12-2024 | 09-2024 | |
| Sales | 701,300 | 710,300 | 651,300 | 697,000 | 674,900 |
| Cost of Goods | 578,600 | 576,800 | 534,800 | 556,100 | 526,600 |
| Gross Profit | 122,700 | 133,500 | 116,500 | 140,900 | 148,300 |
| Operating Expenses | 131,900 | 464,600 | 637,400 | 196,600 | 166,900 |
| Operating Income | -8,600 | -330,300 | -520,100 | -55,600 | -18,000 |
| Interest Expense | 22,600 | 23,300 | 22,300 | 21,900 | 22,400 |
| Other Income | 2,500 | -17,100 | -5,600 | 2,600 | 4,600 |
| Pre-tax Income | -28,700 | -370,700 | -548,000 | -74,900 | -35,800 |
| Income Tax | -12,800 | 4,200 | 14,900 | -1,000 | -17,300 |
| Net Income Continuous | -15,900 | -374,900 | -562,900 | -73,900 | -18,500 |
| Net Income Discontinuous | N/A | N/A | N/A | 12,700 | -9,400 |
| Net Income | $-15,900 | $-374,900 | $-562,900 | $-61,200 | $-27,900 |
| EPS Basic Total Ops | -0.17 | -4.14 | -6.25 | -0.68 | -0.31 |
| EPS Basic Continuous Ops | -0.17 | -4.14 | -6.25 | -0.82 | -0.21 |
| EPS Basic Discontinuous Ops | N/A | N/A | N/A | 0.14 | -0.10 |
| EPS Diluted Total Ops | -0.17 | -4.14 | -6.25 | -0.68 | -0.31 |
| EPS Diluted Continuous Ops | -0.17 | -4.14 | -6.25 | -0.82 | -0.21 |
| EPS Diluted Discontinuous Ops | N/A | N/A | N/A | 0.14 | -0.10 |
| EPS Diluted Before Non-Recurring Items | 0.12 | 0.19 | 0.02 | 0.18 | 0.23 |
| EBITDA(a) | $11,000 | $-1,600 | $-11,800 | $-34,800 | $3,200 |