Equities

Fortrea Holdings Inc

Fortrea Holdings Inc

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Income statement Back to Overview

In millions of USD
(except for per share items)
Fiscal data as of Dec 31 2023202320222021
REVENUE AND GROSS PROFIT
Total revenue3,1093,0963,058
OPERATING EXPENSES
Cost of revenue total2,5892,4472,453
Selling, general and admin. expenses, total337280303
Depreciation/amortization9693166
Unusual expense(income)244021
Other operating expenses, total------
Total operating expense3,0462,8602,943
Operating income63236114
Other, net6.902.001.90
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes1.10237136
Provision for income taxes4.504438
Net income after taxes(3.4)19398
Minority interest------
Net income before extra. Items(3.4)19398
Total extraordinary items------
Net income(3.4)19398
Inc.avail. to common excl. extra. Items(3.4)19398
Inc.avail. to common incl. extra. Items(3.4)19398
EPS RECONCILIATION
Basic/primary weighted average shares898989
Basic/primary eps excl. extra items(0.04)2.181.11
Basic/primary eps incl. extra items(0.04)2.181.11
Dilution adjustment------
Diluted weighted average shares898989
Diluted eps excl. extra items(0.04)2.181.11
Diluted eps incl. extra items(0.04)2.181.11
COMMON STOCK DIVIDENDS
DPS - common stock primary issue--00
Gross dividend - common stock000
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental70----
SUPPLEMENTAL INCOME
Depreciation, supplemental332726
Total special items244230
NORMALISED INCOME
Normalized income before taxes25279166
Effect of special items on income taxes8.517.768.33
Income tax excluding impact of special items135247
Normalized income after tax12227119
Normalized income avail. to common12227119
Basic normalized EPS0.142.561.35
Diluted normalized EPS0.142.561.35
Data Provided by LSEG
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