Fortive Income Statement (2015-2026) | FTV

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Income Statement	Jul2021	Oct2021	Dec2021	Apr2022	Jul2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Apr2026
Revenue & cost
Revenue (Quarter)	1,319.70M	1,301.00M	1,374.80M	1,376.50M	1,463.30M	1,456.00M	1,529.90M	1,460.70M	1,526.40M	1,494.50M	-567.70M	984.20M	1,020.20M	1,003.70M	1,072.80M	993.10M	1,016.40M	1,027.10M	1,122.50M	1,069.40M
Cost of Revenue (Quarter)	564.20M	555.30M	580.80M	584.50M	629.80M	610.60M	637.40M	612.50M	621.00M	601.50M	-398.20M	620.30M	624.10M	362.20M	377.30M	355.60M	623.10M	377.90M	413.60M	393.90M
Gross Profit (Quarter)	755.50M	745.70M	794.00M	792.00M	833.50M	845.40M	892.50M	848.20M	905.40M	893.00M	-169.50M	628.50M	653.60M	641.50M	695.50M	637.50M	645.50M	649.20M	708.90M	675.50M
Operating items
Research & Development (Quarter)	87.80M	87.80M	93.00M	99.10M	100.10M	101.10M	101.20M	100.10M	100.10M	98.40M	-61.60M	104.10M	101.10M	62.00M	65.20M	64.00M	109.20M	62.00M	66.00M	66.50M
Selling, General & Administrative (Quarter)	456.40M	455.60M	499.40M	480.60M	484.90M	491.30M	499.80M	507.70M	514.00M	503.50M	140.90M	561.00M	525.40M	407.50M	418.10M	408.20M	564.30M	427.60M	417.40M	417.30M
Other Operating Expenses (Quarter)	26.00M		3.90M										-25.60M
Operating Expenses (Quarter)	544.20M	543.40M	592.40M	579.70M	585.00M	592.40M	601.00M	607.80M	614.10M	601.90M	79.30M	665.10M	626.50M	469.50M	483.30M	472.20M	673.50M	489.60M	483.40M	483.80M
Operating Income (Quarter)	211.30M	202.30M	201.60M	212.30M	232.30M	251.90M	290.90M	240.40M	291.30M	291.10M	-248.80M	149.80M	182.30M	172.00M	212.20M	165.30M	169.80M	159.60M	225.50M	191.70M
EBIT (Quarter)	211.30M	202.30M	201.60M	212.30M	232.30M	251.90M	290.90M	240.40M	291.30M	291.10M	-248.80M	149.80M	182.30M	172.00M	212.20M	165.30M	169.80M	159.60M	225.50M	191.70M
Non-operating items
Other Non Operating Income (Quarter)	-4.60M		90.80M	-2.70M	-3.10M	-8.00M	-1.80M	-2.50M	-7.80M	-4.20M	-2.90M	-24.20M	-8.80M	-25.80M	1.00M	0.40M	1.90M	0.80M	-0.60M	3.50M
Non Operating Income (Quarter)	-4.60M	-1.60M	-4.60M	-2.70M	-3.10M	-8.00M	-1.80M	-2.50M	-7.80M	-4.20M	-2.90M	-24.20M	-8.80M	-25.80M	1.00M	0.40M	1.90M	0.80M	-0.60M	3.50M
Net income details
EBT (Quarter)	207.50M	175.60M	175.70M	190.80M	208.20M	217.50M	257.00M	205.80M	250.40M	257.10M	-280.20M	234.00M	228.70M	109.10M	180.20M	133.70M	192.00M	135.00M	193.90M	163.60M
Tax Provisions (Quarter)	25.50M	23.00M	7.80M	25.70M	35.20M	27.60M	29.80M	32.20M	41.40M	39.10M	-88.00M	26.60M	33.60M	-2.40M	-13.00M	21.10M	25.40M	18.00M	2.40M	27.20M
Profit After Tax (Quarter)	180.90M	152.60M	167.90M	165.10M	173.00M	189.90M	227.20M	173.60M	209.00M	218.00M	265.20M	207.40M	195.10M	221.60M	543.60M	112.60M	166.60M	55.00M	185.70M	136.40M
Equity Income (Quarter)
Income from Continuing Operations (Quarter)	182.00M	152.60M	167.90M	165.10M	173.00M	189.90M	227.20M	173.60M	209.00M	218.00M	-192.20M	207.40M	195.10M	111.50M	193.20M	112.60M	166.60M	117.00M	191.50M	136.40M
Consolidated Net Income (Quarter)	-1.10M	-0.30M	-2.90M					173.60M	209.00M	218.00M	-192.20M	141.60M	83.10M	110.10M	15.60M	59.30M	55.00M	-62.00M	-5.80M
Income towards Parent Company (Quarter)	-1.10M	-0.30M	-2.90M					173.60M	209.00M	218.00M	-192.20M	141.60M	83.10M	110.10M	15.60M	59.30M	55.00M	-62.00M	-5.80M
Preferred Dividend Payments (Quarter)	17.20M
Net Income towards Common Stockholders (Quarter)	163.70M	152.30M	165.00M	165.10M	173.00M	189.90M	227.20M	173.60M	209.00M	218.00M	-192.20M	141.60M	83.10M	110.10M	15.60M	59.30M	55.00M	-62.00M	-5.80M
Additional items
EPS (Basic) (Quarter)	0.48	0.42	0.46	0.46	0.48	0.53	0.64	0.49	0.59	0.62	0.76	0.59	0.56	0.32	0.56	0.50	0.33	0.35	0.59	0.44
EPS (Weighted Average and Diluted) (Quarter)	0.48	0.42	0.44	0.45	0.48	0.53	0.64	0.49	0.59	0.61	0.74	0.58	0.55	0.32	0.56	0.50	0.49	0.16	0.60	0.44
Shares Outstanding (Weighted Average) (Quarter)	339.00M	345.60M	349.00M	359.30M	357.40M	357.30M	356.40M	353.60M	353.00M	352.10M	352.50M	351.70M	351.30M	350.70M	349.20M	341.10M	340.30M	337.20M	332.00M	309.60M
Shares Outstanding (Diluted Average) (Quarter)	342.10M	348.80M	352.30M	368.40M	364.20M	357.90M	360.80M	356.50M	355.50M	356.00M	355.60M	356.00M	355.40M	352.30M	352.80M	344.60M	343.20M	339.90M	334.60M	312.80M
EBITDA (Quarter)	211.30M	202.30M	201.60M	212.30M	232.30M	251.90M	290.90M	240.40M	291.30M	291.10M	-248.80M	149.80M	182.30M	172.00M	212.20M	165.30M	169.80M	159.60M	225.50M	191.70M
Interest Expenses (Quarter)	25.20M	25.10M	25.20M	18.80M	21.00M	26.40M	32.10M	32.10M	33.10M	29.80M	-218.50M	-44.00M	38.70M	37.10M	-33.00M	32.00M	32.10M	-25.40M	-210.00M	-31.60M
Tax Rate (Quarter)	12.29%	13.10%	4.44%	13.47%	16.91%	12.69%	11.60%	15.65%	16.53%	15.21%	31.41%	11.37%	14.69%	-2.20%	-7.21%	15.78%	13.23%	13.33%	1.24%	16.63%

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Fortive Income Statement (2015-2026) | FTV

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