Fortrea Holdings Inc
For the period ended Dec 31, 2024. Filed Mar 3, 2025.
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FY2024 · Filed Mar 3, 2025
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 Changes in Equity
| Common Stock · Additional Paid-in Capital · Former Parent Investment · Accumulated Deficit · Accumulated Other Comprehensive Loss · Total Equity | |||||||
|---|---|---|---|---|---|---|---|
| Shares · Amount | |||||||
| Balance at December 31, 2021 | — | $— | $— | $3,409.5 | $— | $(148.1) | $3,261.4 |
| Net income | — | — | — | 186.2 | — | — | 186.2 |
| Other comprehensive loss, net of tax | — | — | — | — | — | (126.7) | (126.7) |
| Net transfers from Former Parent | — | — | — | 19.1 | — | — | 19.1 |
| Balance at December 31, 2022 | — | $— | $— | $3,614.8 | $— | $(274.8) | $3,340.0 |
| Net loss | — | — | — | 43.3 | (68.5) | — | (25.2) |
| Other comprehensive income, net of tax | — | — | — | — | — | 59.3 | 59.3 |
| Special payment to Former Parent | — | — | — | (1,595.0) | — | — | (1,595.0) |
| Net transfers to Former Parent | — | — | — | (91.7) | — | — | (91.7) |
| Reclassification of Former Parent investment to additional paid-in capital | — | — | 1,971.4 | (1,971.4) | — | — | — |
| Issuance of common stock | 88.8 | 0.1 | — | — | — | — | 0.1 |
| Stock compensation | — | — | 26.6 | — | — | — | 26.6 |
| Balance at December 31, 2023 | 88.8 | $0.1 | $1,998.0 | $— | $(68.5) | $(215.5) | $1,714.1 |
| Net loss | — | — | — | — | (328.5) | — | (328.5) |
| Other comprehensive loss, net of tax | — | — | — | — | — | (67.4) | (67.4) |
| Stock compensation | — | — | 58.4 | — | — | — | 58.4 |
| Issuance of common stock under employee stock plan | 0.9 | — | — | — | — | — | — |
| Net share settlement tax payments from issuance of stock to employees | — | — | (14.4) | — | — | — | (14.4) |
| Other | — | — | 0.2 | — | — | — | 0.2 |
| Balance at December 31, 2024 | 89.7 | $0.1 | $2,042.2 | $— | $(397.0) | $(282.9) | $1,362.4 |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.