FLUOR CORP

Annual Trend FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
Total Revenue $19.0b $19.5b $19.2b $14.3b $15.7b $12.4b $13.7b $15.5b $16.3b $15.5b
Cost of Revenue $18.2b $18.9b $18.5b $10.8b $11.8b $12.0b $10.3b $15.0b $15.7b $11.6b
Gross Profit (derived) $790.3m $618.5m $669.9m $3.6b $3.9b $411.6m $355.0m $477.0m $574.0m ($120.0m)
Operating Income (Loss) ($385.9m) $317.0m ($59.7m) $209.0m $147.0m $463.0m ($378.0m)
Additional Financial Items
Amortization of Intangible Assets $14.8m $19.2m $19.1m $15.9m $3.1m $1.2m
Debt and Equity Securities, Gain (Loss) $208.0m
Foreign Currency Transaction Gain (Loss), before Tax ($83.7m) $0 ($12.9m) $25.0m ($98.0m) $92.0m ($62.0m)
Goodwill, Impairment Loss $0 $0 $0 $169.0m
Income (Loss) from Continuing Operations before Income Taxes, Domestic ($33.4m) ($223.0m) ($194.4m) ($1.1b) ($265.7m) ($176.3m) ($465.0m) $185.0m $1.6b ($196.0m)
Income (Loss) from Continuing Operations, Per Basic Share $2 $1 $1 ($12) ($2) ($1) $1 $1 $12 ($0)
Income (Loss) from Continuing Operations, Per Diluted Share $2 $1 $2 ($12) ($2) ($1) $1 $1 $12 ($0)
Income (Loss) from Equity Method Investments $219.2m $122.0m $188.8m $441.0m $18.6m ($16.5m) ($171.0m) ($236.0m) $2.1b $210.0m
Investment Income, Interest $17.0m $27.8m $37.0m $54.4m $25.7m $16.5m $94.0m $228.0m $196.0m $109.0m
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest $546.6m $386.4m $481.8m ($1.3b) ($207.1m) ($127.7m) $244.0m $315.0m $2.7b ($101.0m)
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent $281.4m $191.4m $224.8m ($1.7b) ($293.9m) ($181.7m) $145.0m $139.0m $2.1b $39.0m
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest $327.4m $264.5m $188.8m ($1.7b) ($225.6m) ($144.2m) $73.0m $79.0m $634.0m $39.0m
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest $219.2m $122.0m $188.8m $164.6m ($141.1m) ($257.6m) $0 $0 $634.0m $39.0m
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent $219.2m $122.0m $188.8m $154.1m ($141.1m) ($258.4m) $0 $0 $634.0m $39.0m
Net Income (Loss) from Continuing Operations Available to Common Shareholders, Basic $281.4m $191.4m ($1.5b) ($435.0m) ($206.1m) $106.0m $83.0m $2.1b ($51.0m)
Net Income (Loss) Attributable to Parent $224.8m ($1.5b) ($435.0m) ($440.2m) $145.0m $139.0m $2.1b ($51.0m)
Net Income (Loss) Available to Common Stockholders, Basic $281.4m $191.4m ($1.5b) ($435.0m) ($464.5m) $106.0m $83.0m $2.1b ($51.0m)
Net Income (Loss) Attributable to Noncontrolling Interest $46.0m $73.1m $68.1m ($68.2m) ($37.0m) ($72.0m) ($60.0m) ($61.0m) ($11.0m)
Earnings Per Share, Basic $2.02 $1.37 $1.60 ($10.87) ($3.10) ($0.25) $0.00 $0.00 $12.48 ($0.31)
Earnings Per Share, Diluted $2.00 $1.36 $1.59 ($10.87) ($3.10) $0.73 $0.54 $12.30 ($0.31)
Common Stock, Dividends, Per Share, Declared $0.84 $0.84 $0.84 $0.73 $0.10 $16.25 $0.00 $0.00 $12.48 ($0.31)
Preferred Stock, Dividends Per Share, Declared $0.84 $0.84 $0.84 ($10.87) ($3.10) ($0.25) $16.25 $48.75 $12.48 ($0.31)
Weighted Average Number of Shares Outstanding, Basic 139.2m 139.8m 140.4m 140.1m 140.5m 141.3m 142.0m 150.0m 172.0m 164.0m
Weighted Average Number of Shares Outstanding, Diluted 140.9m 140.9m 141.3m 140.1m 140.5m 141.3m 145.0m 153.0m 174.0m 164.0m
Interest Expense (non-operating) $46.0m $42.0m
Current Income Tax Expense (Benefit) $227.1m $21.7m $118.2m $128.7m $24.5m $37.0m $154.0m $249.0m $217.0m $563.0m
General and Administrative Expense $191.1m $192.2m $148.0m $159.1m $240.7m $216.5m $237.0m $232.0m $203.0m $196.0m
Interest Expense $69.7m $67.6m $77.2m $74.1m $72.1m $84.5m $59.0m $60.0m $46.0m $42.0m
Restructuring Costs $8.0m
Income Tax Expense (Benefit) $219.2m $122.0m $188.8m $441.0m $18.6m $16.5m $171.0m $236.0m $634.0m ($39.0m)
Defined Benefit Plan, Net Periodic Benefit Cost (Credit), Gain (Loss) Due to Settlement ($137.9m) $42.0m
Interest Income (Expense), Nonoperating, Net ($52.6m) ($39.9m) ($40.1m) ($19.7m) ($46.4m) ($68.0m) $35.0m $168.0m $150.0m $67.0m
Net Periodic Defined Benefits Expense (Reversal of Expense), Excluding Service Cost Component ($400k) $198.0m ($42.0m) $0 $0

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.