Fortrea Holdings Inc
For the period ended Dec 31, 2023. Filed Mar 13, 2024.
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A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.
FY2023 · Filed Mar 13, 2024
FTRE$21.39-3.8%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Consolidated and Combined Statements of Comprehensive Income
(in millions, except per share data)
| Years Ended December 31, | |||
|---|---|---|---|
| 2023 | 2022 | 2021 | |
| Net income (loss) | $(3.4) | $192.9 | $98.0 |
| Foreign currency translation adjustments | 57.6 | (127.0) | (32.3) |
| Net benefit plan adjustments | 1.2 | (0.6) | 5.7 |
| Unrealized gain (loss) on derivative instruments | (1.9) | — | — |
| Other comprehensive income (loss) before tax | 56.9 | (127.6) | (26.6) |
| (Provision) benefit for income tax related to items of comprehensive income | 0.7 | — | (1.4) |
| Other comprehensive income (loss), net of tax | 57.6 | (127.6) | (28.0) |
| Comprehensive income | $54.2 | $65.3 | $70.0 |
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