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For the year ending 2025-12-31, FTRE made $2,723.4M in revenue. -$986.2M in net income. Net profit margin of -36.21%.

Income Overview

Revenue
$2,723.4M
Net Income
-$986.2M
Net Profit Margin
-36.21%
EPS
-$10.81
Unit: Million (M) dollars
Revenue Breakdown
    • North America
    • Europe
    • Other Geographical Areas
Revenue Breakdown
    • Direct costs, exclusive of depre...
    • Pass through costs
    • Selling, general and administrat...
    • Others

Income Statement
2025-12-31
2024-12-31
Revenues
2,723.4 2,696.4
Direct costs, exclusive of depreciation and amortization (including costs incurred from related parties of 48.8 during the year ended december 31, 2023)
2,219.6 2,211
Selling, general and administrative expenses, exclusive of depreciation and amortization
456.4 560.7
Depreciation and amortization
78 85.3
Goodwill and other asset impairments
797.9 -
Restructuring and other charges
44.1 50.1
Total costs and expenses
3,596 2,858.3
Operating (loss) income
-872.6 -161.9
Interest expense
-91.4 -123.8
Foreign exchange (loss) gain
-26.9 -10.6
Other, net
7.9 21.3
Loss from continuing operations before income taxes
-983 -275
Income tax expense (benefit)
3.2 -3.5
Loss from continuing operations
-986.2 -271.5
(loss) income from discontinued operations, net of tax
0 -57
Net loss
-986.2 -328.5
Basic EPS
-10.81 -3.67
Diluted EPS
-10.81 -3.67
Basic Average Shares
91,200,000 89,500,000
Diluted Average Shares
91,200,000 89,500,000
Unit: Million (M) dollars (except for numbers of shares and EPS).

Time Plot

Show the time plot by selecting a row from the table.

Income Statement

DownloadDownload image
Net loss-$986.2M (-200.21%↓ Y/Y)Loss from continuingoperations-$986.2M (-263.24%↓ Y/Y)Loss from continuingoperations before income...-$983M (-257.45%↓ Y/Y)Income tax expense(benefit)$3.2M (191.43%↑ Y/Y)Other, net$7.9M (-62.91%↓ Y/Y)North America$1,289.6M Europe$851.7M Other GeographicalAreas$582.1M Operating (loss) income-$872.6M (-438.97%↓ Y/Y)Interest expense-$91.4M (26.17%↑ Y/Y)Foreign exchange (loss)gain-$26.9M (-153.77%↓ Y/Y)Revenues$2,723.4M (1.00%↑ Y/Y)Total costs andexpenses$3,596M (25.81%↑ Y/Y)Direct costs,exclusive of depreciation...$2,219.6M (0.39%↑ Y/Y)Goodwill and other assetimpairments$797.9M Selling, general andadministrative expenses,...$456.4M (-18.60%↓ Y/Y)Depreciation andamortization$78M (-8.56%↓ Y/Y)Restructuring and othercharges$44.1M (-11.98%↓ Y/Y)

Fortrea Holdings Inc. (FTRE)

Fortrea Holdings Inc. (FTRE)