Fortrea Holdings Inc.
For the period ended Jun 30, 2025. Filed Aug 6, 2025.
View on SEC.govAbout this filing
A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Jun 30, 2025 · Filed Aug 6, 2025
Extracted filing text, with the paragraph anchors used by the comparison.
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Item 6. Exhibits
The exhibits below are filed or furnished as a part of this report and are incorporated herein by reference.
| INCORPORATED BY REFERENCE | ||||||
|---|---|---|---|---|---|---|
| EXHIBIT NO. | DESCRIPTION | Filed Herewith | FORM | File No. | Exhibit | Filing Date |
| 3.1 | Certificate of Designations of Series A Preferred Stock of Fortrea Holdings Inc., as filed with the Secretary of State of the State of Delaware on June 12, 2025. | 8-K | 001-41704 | 3.1 | 12-Jun-25 | |
| 4.1 | Rights Agreement, dated as of June 11, 2025, between Fortrea Holdings Inc. and Equiniti Trust Company, LLC as rights agent. | 8-K | 001-41704 | 4.1 | 12-Jun-25 | |
| 10.1 | Offer Letter, effective as of August 4, 2025, between Fortrea Holdings Inc. and Anshul Thakral.* | X | ||||
| 10.2 | Offer Letter, effective as of May 13, 2025, between Fortrea Holdings Inc. and Peter M. Neupert.* | X | ||||
| 10.3 | Consulting Agreement, effective as of May 13, 2025, between Fortrea Holdings Inc. and Thomas Pike. | X | ||||
| 10.4 | Master Senior Executive Severance Plan, as amended.* | X | ||||
| 10.5 | Fortrea Holdings Inc. 2023 Omnibus Incentive Plan (as amended and restated).* | X | ||||
| 10.6 | Fortrea Holdings Inc 2025 Inducement Award Plan.* | X | ||||
| 10.7 | Form of Restricted Stock Unit Agreement (2025 Inducement Award Plan).* | X | ||||
| 10.8 | Form of Performance Share Unit Agreement (2025 Inducement Award Plan).* | X | ||||
| 31.1 | Certification of Chief Executive Officer pursuant to Exchange Act Rules 13a-14(a) and 15d-14(a), as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. | X | ||||
| 31.2 | Certification of Chief Financial Officer pursuant to Exchange Act Rules 13a-14(a) and 15d-14(a), as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. | X | ||||
| 32.1 | Certification of Chief Executive Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002. | X | ||||
| 32.2 | Certification of Chief Financial Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002. | X | ||||
| 101.INS | Inline XBRL Instance Document - the instance document does not appear in the Interactive Data File because its XBRL tags are embedded within the Inline XBRL document. | X |
| 101.SCH | Inline XBRL Taxonomy Extension Schema Document. | X |
| 101.CAL | Inline XBRL Taxonomy Extension Calculation Linkbase Document. | X |
| 101.DEF | Inline XBRL Taxonomy Extension Definition Document. | X |
| 101.LAB | Inline XBRL Taxonomy Extension Label Linkbase Document. | X |
| 101.PRE | Inline XBRL Taxonomy Extension Presentation Linkbase Document. | X |
| 104 | Cover Page Interactive Data File - the cover page XBRL tags are embedded within the Inline XBRL Instance document included in Exhibit 101. | X |
*Indicates management contract or compensatory plan.
SIGNATURES
Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned hereunto duly authorized.
Fortrea Holdings Inc.
| By: | /s/ JILL McCONNELL |
| Name: | Jill McConnell |
| Title: | Chief Financial Officer |
| (On behalf of the Registrant and as Principal Financial Officer) |
Date: August 6, 2025
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.