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Income Statement
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Cash Flow
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Balance Sheet
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Income Overview
Revenue
$678,200K
Net Income
-$13,200K
Net Profit Margin
-1.95%
EPS
-$0.14
Unit: Thousand (K) dollars
Revenue Breakdown
North America
Europe
Other Geographical Areas
Revenue Breakdown
Direct costs, exclusive of depre...
Pass through costs
Selling, general and administrat...
Others
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Page 1
Quarterly
123
Page 1
Income Statement
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Revenues
678,200
636,500
660,500
701,300
Direct costs, exclusive of depreciation and amortization
539,000
512,900
529,400
578,600
Selling, general and administrative expenses, exclusive of depreciation and amortization
102,100
100,500
103,000
106,800
Depreciation and amortization
19,600
19,800
19,300
19,600
Goodwill and other asset impairments
0
0
0
0
Restructuring and other charges
2,700
6,700
22,400
4,900
Total costs and expenses
663,400
639,900
674,100
709,900
Operating income (loss)
14,800
-3,400
-13,600
-8,600
Interest expense
-19,300
-19,100
-23,200
-22,600
Foreign exchange loss (gain)
3,500
9,700
1,200
-2,600
Other, net
-200
500
0
5,100
Loss before income taxes
-1,200
-12,300
-35,600
-28,700
Income tax expense
12,000
11,300
-3,100
-12,800
Loss from continuing operations
-
-
-32,500
-15,900
(loss) income from discontinued operations, net of tax
-
-
0
0
Net loss
-13,200
-23,600
-32,500
-15,900
Basic EPS
-0.14
-0.25
-0.352
-0.17
Diluted EPS
-0.14
-0.25
-0.352
-0.17
Basic Average Shares
94,800,000
93,600,000
92,300,000
91,200,000
Diluted Average Shares
94,800,000
93,600,000
92,300,000
91,200,000
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
1
2
North America
$319,700K
(-7.14%↓ Y/Y)
Europe
$219,700K
(0.46%↑ Y/Y)
Other Geographical
Areas
$138,800K
(-5.77%↓ Y/Y)
Net loss
-$13,200K
(96.48%↑ Y/Y)
Revenues
$678,200K
(-4.52%↓ Y/Y)
Income tax expense
$12,000K
(185.71%↑ Y/Y)
Loss before income
taxes
-$1,200K
(99.68%↑ Y/Y)
Operating income (loss)
$14,800K
(104.48%↑ Y/Y)
Foreign exchange loss
(gain)
$3,500K
(117.59%↑ Y/Y)
Total costs and
expenses
$663,400K
(-36.25%↓ Y/Y)
Interest expense
-$19,300K
(17.17%↑ Y/Y)
Other, net
-$200K
(-107.14%↓ Y/Y)
Direct costs,
exclusive of depreciation...
$539,000K
(-6.55%↓ Y/Y)
Selling, general and
administrative expenses,...
$102,100K
(-18.19%↓ Y/Y)
Depreciation and
amortization
$19,600K
(0.00%↑ Y/Y)
Restructuring and other
charges
$2,700K
(-73.79%↓ Y/Y)
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Fortrea Holdings Inc. (FTRE)
Fortrea Holdings Inc. (FTRE)