Fortive FTV Business Segments
| FY'25 | FY'24 | FY'23 | FY'22 | ||
|---|---|---|---|---|---|
| Total sales by Business | |||||
| Advanced Healthcare Solutions | $1.3B+1.2% | $1.29B+4.7% | $1.23B+1.8% | $1.21B-2.4% | |
| Intelligent Operating Solutions | $2.84B+2.9% | $2.75B+2.6% | $2.68B+8.9% | $2.47B+13.7% | |
| Unallocated Corporate Costs and Other | $0— | $0— | $0— | $0— | |
| Other non-operating income, net by Business | |||||
| Advanced Healthcare Solutions | $0— | $0— | $0— | $0— | |
| Intelligent Operating Solutions | $0— | $0— | $0— | $0— | |
| Net Interest Expense by Business | |||||
| Advanced Healthcare Solutions | $0— | $0— | $0— | $0— | |
| Intelligent Operating Solutions | $0— | $0— | $0— | $0— | |
| Unallocated Corporate Costs and Other | -$120.5M+21.1% | -$152.8M-23.7% | -$123.5M-25.6% | -$98.3M— | |
| Total Assets by Business | |||||
| Advanced Healthcare Solutions | $19.68B— | —— | —— | —— | |
| Intelligent Operating Solutions | $25.34B— | —— | —— | —— | |
| Gross Profit by Business | |||||
| Advanced Healthcare Solutions | $757.4M+1.1% | $748.8M+7.3% | $698M+3.3% | $675.4M— | |
| Intelligent Operating Solutions | $1.87B+1.2% | $1.85B+3.9% | $1.78B+11.0% | $1.6B— | |
| Unallocated Corporate Costs and Other | $0— | $0— | $0— | $0— | |
| Operating profit (loss) by Business | |||||
| Advanced Healthcare Solutions | $141.9M-3.5% | $147.1M+75.5% | $83.8M-12.3% | $95.6M-6.2% | |
| Intelligent Operating Solutions | $734.2M+3.8% | $707.1M+12.3% | $629.9M+21.3% | $519.4M+27.1% | |
| Unallocated Corporate Costs and Other | -$196.7M-50.8% | -$130.4M+6.7% | -$139.7M-6.5% | -$131.2M— | |
| Earnings from continuing operations before income taxes by Business | |||||
| Advanced Healthcare Solutions | $141.9M-3.5% | $147.1M+75.5% | $83.8M-12.3% | $95.6M— | |
| Intelligent Operating Solutions | $734.2M+3.8% | $707.1M+12.3% | $629.9M+21.3% | $519.4M— | |
| Unallocated Corporate Costs and Other | -$314.7M+14.2% | -$366.6M-30.6% | -$280.6M-14.5% | -$245.1M— | |
| Cost of Product and Service Sold by Business | |||||
| Advanced Healthcare Solutions | $545.4M+1.2% | $538.9M+1.4% | $531.4M-0.1% | $531.9M— | |
| Intelligent Operating Solutions | $963.5M+6.3% | $906M+0.1% | $905.4M+4.9% | $863.5M— | |
| Unallocated Corporate Costs and Other | $0— | $0— | $0— | $0— | |
| Total remaining performance obligations by Business | |||||
| Advanced Healthcare Solutions | $429.8M+37.9% | $311.6M+8.6% | $287M-3.9% | $298.5M+385% | |
| Intelligent Operating Solutions | $2.7B+15.2% | $2.34B+2.5% | $2.28B-2.5% | $2.34B+144% | |
| Operating expenses by Business | |||||
| Advanced Healthcare Solutions | -$615.5M-2.3% | -$601.7M+2.0% | -$614.2M-5.9% | -$579.8M— | |
| Intelligent Operating Solutions | -$1.14B+0.4% | -$1.14B+0.6% | -$1.15B-6.1% | -$1.08B— | |
| Unallocated Corporate Costs and Other | -$196.7M-50.8% | -$130.4M+6.7% | -$139.7M-23.3% | -$113.3M— | |
| Depreciation, Depletion and Amortization by Business | |||||
| Advanced Healthcare Solutions | $199.9M-0.6% | $201.2M-0.7% | $202.6M-1.3% | $205.2M+26.9% | |
| Intelligent Operating Solutions | $236.2M+3.2% | $228.8M+4.3% | $219.4M+0.5% | $218.3M+16.2% | |
| Unallocated Corporate Costs and Other | $1.4M+40.0% | $1M-76.2% | $4.2M+10.5% | $3.8M— | |
| Payments to Acquire Productive Assets by Business | |||||
| Advanced Healthcare Solutions | $22.8M+46.2% | $15.6M-11.4% | $17.6M+11.4% | $15.8M+147% | |
| Intelligent Operating Solutions | $82.1M+21.4% | $67.6M+21.4% | $55.7M+51.8% | $36.7M+120% | |
| Total sales by Geography | |||||
| Asia-Pacific | $730.1M— | —— | $727.2M— | —— | |
| Europe, Middle East, and Africa | $725.8M— | —— | $697.6M— | —— | |
| Latin America | $212.1M— | —— | $196.7M— | —— | |
| North America | $2.49B— | —— | $2.29B— | —— |
Chart any of these lines over time, or line them up against competitors.
Compare these in charts →Questions, answered.
- How does Fortive break its business down?
- Fortive (FTV) reports total sales by business across 3 parts — Advanced Healthcare Solutions, Intelligent Operating Solutions and Unallocated Corporate Costs and Other. Each is extracted from the segment footnotes and tracked over time.
- Where does Fortive's segment data come from?
- Segment breakdowns are pulled from the segment footnotes in Fortive's SEC filings (the XBRL dimensional tags), so every line ties back to a reported figure. Switch between quarterly, annual, and TTM, or open any segment for its full history.
