| Income Statement | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-09-30 |
|---|---|---|---|---|
| Revenues | 701,300 | 710,300 | 651,300 | 674,900 |
| Direct costs, exclusive of depreciation and amortization | 578,600 | 576,800 | 534,800 | 526,600 |
| Selling, general and administrative expenses, exclusive of depreciation and amortization | 106,800 | 124,800 | 121,800 | 136,300 |
| Depreciation and amortization | 19,600 | 19,600 | 19,500 | 21,200 |
| Goodwill and other asset impairments | 0 | 309,100 | 488,800 | - |
| Restructuring and other charges | 4,900 | 10,300 | 6,500 | 8,800 |
| Total costs and expenses | 709,900 | 1,040,600 | 1,171,400 | 692,900 |
| Operating loss | -8,600 | -330,300 | -520,100 | -18,000 |
| Interest expense | -22,600 | -23,300 | -22,300 | -22,400 |
| Foreign exchange loss | -2,600 | -19,900 | -5,600 | -200 |
| Other, net | 5,100 | 2,800 | - | 4,800 |
| Loss from continuing operations before income taxes | -28,700 | -370,700 | -548,000 | -35,800 |
| Income tax (benefit) expense | -12,800 | 4,200 | 14,900 | -17,300 |
| Loss from continuing operations | -15,900 | -374,900 | -562,900 | -18,500 |
| Loss from discontinued operations, net of tax | 0 | 0 | - | -9,400 |
| Net loss | -15,900 | -374,900 | -562,900 | -27,900 |
| Basic average shares | - | - | 90,100,000 | 89,600,000 |
| Diluted average shares | - | - | 90,100,000 | 89,600,000 |
| Basic earnings (loss) per share (in dollars per share) | -0.17 | -4.14 | -6.25 | -0.31 |
| Diluted earnings (loss) per share (in dollars per share) | -0.17 | -4.14 | -6.25 | -0.31 |
| Outstanding shares, basic (in shares) | 91,200,000 | - | - | - |
| Outstanding shares, diluted (in shares) | 91,200,000 | - | - | - |
Fortrea Holdings Inc. (FTRE)
Fortrea Holdings Inc. (FTRE)