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Fortrea Holdings Inc. FTRE Clinical Services Segment — D&A
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Where this comes from
Reported directly by Fortrea Holdings Inc. in its filing.
Tagged under the XBRL concept us-gaap:DepreciationAndAmortization.
The source filing: Fortrea Holdings Inc.’s 10-Q, filed July 29, 2026.
- Filed
- Jul 29, 2026, 4:03 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001628280-26-050597
| Line item | Three Months Ended June 30, 2026 | Three Months Ended June 30, 2025 | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|---|---|
| Pass through costs | 250.8 | 276.3 | 480.7 | 516.2 |
| Direct costs | 288.2 | 298.7 | 571.1 | 592.8 |
| Selling, general and administrative expenses | 94.3 | 104.9 | 183.4 | 209.7 |
| Depreciation | 5.0 | 5.0 | 10.2 | 10.0 |
| Segment operating income | 39.9 | 25.4 | 69.3 | 32.9 |
| Corporate costs not included in segment operating income | 7.8 | 21.7 | 19.3 | 39.5 |
| Amortization | 14.6 | 14.6 | 29.2 | 29.1 |
| Goodwill and other asset impairments | — | 309.1 | — | 797.9 |
Item 1. [Financial Statements (unaudited)](#i3eb220eb1643431ca98f46fb63169304_13)
FAQ
- What is Fortrea Holdings Inc.'s clinical services segment — D&A?
- Fortrea Holdings Inc. (FTRE) reported clinical services segment — D&A of $5M in Q2 2026.
- How has Fortrea Holdings Inc.'s clinical services segment — D&A changed year-over-year?
- Fortrea Holdings Inc.'s clinical services segment — D&A decreased by 0.0% year-over-year, from $5M to $5M.
- What is the long-term trend for Fortrea Holdings Inc.'s clinical services segment — D&A?
- Over 3 years (2022 to 2025), Fortrea Holdings Inc.'s clinical services segment — D&A has grown at a -5.0% compound annual growth rate (CAGR), from $23M to $19.7M.
- What does clinical services segment — D&A mean?
- Represents the systematic allocation of the cost of tangible and intangible assets over their useful lives within the clinical services segment. This non-cash expense reflects the capital intensity of the segment's infrastructure and equipment requirements.
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