Fortrea Holdings Inc.
FTRE · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $2,696 | $2,843 | $2,837 | $3,058 |
| % Growth | -5.1% | 0.2% | -7.2% | – |
| Cost of Goods Sold | $2,162 | $2,252 | $2,113 | $2,453 |
| Gross Profit | $534 | $591 | $724 | $604 |
| % Margin | 19.8% | 20.8% | 25.5% | 19.8% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $561 | $448 | $416 | $303 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $135 | $111 | $121 | $187 |
| Operating Expenses | $696 | $559 | $537 | $490 |
| Operating Income | -$162 | $32 | $187 | $114 |
| % Margin | -6% | 1.1% | 6.6% | 3.7% |
| Other Income/Exp. Net | -$113 | -$63 | -$0 | $22 |
| Pre-Tax Income | -$275 | -$31 | $187 | $136 |
| Tax Expense | -$4 | $1 | $41 | $38 |
| Net Income | -$329 | -$25 | $186 | $98 |
| % Margin | -12.2% | -0.9% | 6.6% | 3.2% |
| EPS | -3.67 | -0.04 | 2.11 | 1.11 |
| % Growth | -9,075% | -101.9% | 90.1% | – |
| EPS Diluted | -3.67 | -0.04 | 2.11 | 1.11 |
| Weighted Avg Shares Out | 90 | 89 | 88 | 88 |
| Weighted Avg Shares Out Dil | 90 | 89 | 88 | 88 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $124 | $70 | $0 | $0 |
| Depreciation & Amortization | $87 | $98 | $94 | $166 |
| EBITDA | -$64 | $137 | $281 | $303 |
| % Margin | -2.4% | 4.8% | 9.9% | 9.9% |