Fortive Corporation financials

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FTV CIK 0001659166

Source: EDGAR filings · raw companyfacts JSON · Built 2026-04-25T10:04:14Z

Key metrics by reporting period

Up to six most-recent periods side-by-side. Rows are the curated key lines — revenue, margins, cash, debt, equity, cash-flow totals, plus the derived and valuation metrics we compute on top. For every tag a filer reported in one period, use the single-filing drilldown below.

Derived Metrics

Concept FY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Free Cash Flow 978.10M 1.44B 1.27B 1.21B 911.10M 1.36B
EBITDA 1.16B 1.15B 1.00B 1.45B 1.21B 923.40M
Working Capital -640.90M 353.90M 1.88B -250.10M -1.20B 1.59B
Net Debt 2.93B 2.99B 1.92B 2.71B 3.32B 2.61B
Gross Margin 63.50% 64.18% 63.29% 57.73% 57.23% 56.29%
Operating Margin 17.32% 17.55% 14.67% 16.95% 15.47% 11.64%
Net Margin 13.93% 20.41% 22.12% 12.96% 11.58% 34.81%
Return on Equity (ROE) 8.98% 8.17% 8.39% 7.80% 6.40% 18.00%
Return on Assets (ROA) 4.93% 4.89% 5.12% 4.75% 3.69% 10.05%
Current Ratio 0.7147 1.1581 2.0497 0.9083 0.677 1.5544
Debt-to-Equity 0.5124 0.3735 0.3692 0.3532 0.4356 0.4943
Effective Tax Rate 11.54% 4.70% 5.70% 13.54% 9.34% 3.68%
Cash Conversion Ratio 1.8702 1.8331 1.5634 1.7256 1.5797 0.8905
Accruals Ratio -0.0429 -0.0408 -0.0288 -0.0345 -0.0214 0.011
SBC % of Revenue 2.81% 2.21% 2.41% 1.61% 1.47% 1.35%
CapEx Coverage 10.3064 17.7329 17.2214 13.6033 19.222 18.9789
Free Cash Flow Per Share $2.92 $4.08 $3.59 $3.35 $2.59 $3.79

Valuation Metrics

Concept FY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
P/E Trailing (Diluted) 31.9133 23.9485 22.8338 30.5952 46.8037 15.7728
P/FCF 18.8868 13.8404 15.4751 19.1992 29.5 18.6806
FCF Yield 5.29% 7.23% 6.46% 5.21% 3.39% 5.35%
EV / EBITDA 17.4762 24.9145 27.7379 17.4707 25.4241 28.738
P/S 4.1602 6.2707 6.5975 3.892 5.2136 5.1636
P/B 2.6812 2.5116 2.5024 2.3415 2.8801 2.6695

Income Statement

Concept FY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Revenue from Contract with Customer, Excluding Assessed Tax 4.16B 4.08B 3.91B 5.83B 5.25B 4.63B
Cost of Goods and Services Sold 1.52B 1.46B 1.44B 2.46B 2.25B 2.03B
Gross Profit 2.64B 2.62B 2.48B 3.36B 3.01B 2.61B
Research and Development Expense 259.20M 251.30M 237.00M 401.50M 354.80M 320.70M
Selling, General and Administrative Expense 1.66B 1.65B 1.67B 1.96B 1.84B 1.75B
Operating Expenses -1.92B -1.90B -1.90B -2.36B — —
Operating Income (Loss) 720.20M 716.30M 574.00M 987.40M 812.80M 539.40M
Income Tax Expense (Benefit) 69.50M 23.80M 24.70M 118.30M 63.30M 55.50M
Net Income (Loss) Attributable to Parent 579.20M 832.90M 865.80M 755.20M — —
Earnings Per Share, Basic $1.74 $2.39 $2.46 $2.12 $1.64 $4.58
Weighted Average Number of Shares Outstanding, Basic 332.00M 349.20M 352.50M 356.40M 349.00M 337.40M
Earnings Per Share, Diluted $1.73 $2.36 $2.43 $2.10 $1.63 $4.49
Weighted Average Number of Shares Outstanding, Diluted 334.60M 352.80M 355.60M 360.80M 352.30M 359.00M

Balance Sheet

Concept FY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Cash and Cash Equivalents, at Carrying Value 375.50M 813.30M 1.89B 709.20M 819.30M 1.82B
Assets, Current 1.61B 2.59B 3.67B 2.48B 2.51B 4.45B
Assets 11.74B 17.02B 16.91B 15.89B 16.47B 16.05B
Long-term Debt 3.21B 3.71B 3.65B 3.25B 3.96B 4.23B
Liabilities, Current 2.25B 2.24B 1.79B 2.73B 3.71B 2.86B
Long-term Debt, Excluding Current Maturities 2.31B 3.33B 3.65B 2.25B 1.81B 2.83B
Stockholders' Equity Attributable to Parent 6.45B 10.19B 10.32B 9.68B 9.51B 8.96B
Common Stock, Shares, Outstanding 313.40M 341.20M 350.70M 352.90M 359.10M 337.90M

Cash Flow Statement

Concept FY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Net Cash Provided by (Used in) Operating Activities 1.08B 1.53B 1.35B 1.30B 961.10M 1.44B
Payments to Acquire Property, Plant, and Equipment 105.10M 86.10M 78.60M 95.80M 50.00M 75.70M
Net Cash Provided by (Used in) Investing Activities -135.40M -1.80B -195.40M -102.50M -2.62B -148.40M
Payments for Repurchase of Common Stock 1.61B 889.60M 272.90M 442.90M 0 0
Payments of Dividends — 111.20M 102.00M 99.50M — —
Net Cash Provided by (Used in) Financing Activities -1.39B -792.70M 32.30M -1.27B 652.00M -696.10M

Raw XBRL tagging for a single filing

Every us-gaap and custom concept the filer tagged for one fiscal period, grouped by statement. Start here when a number in the trend table above surprises you and you want to see the exact tag behind it. Derived and valuation rows are omitted here because they already appear in the trend table.

Most recent filing shown by default.

Compare filings side-by-side

Diff any two filings with deltas and added / removed tags.

Immaterial rows are USD line items under 1% of the period's revenue — the noise floor below which a single tag rarely moves the investment thesis. Revenue is read from the filer's top-line concept (Revenues / RevenueFromContractWithCustomerExcludingAssessedTax, with a fallback chain). Non-USD rows, rows without a numeric value, and every row on a filing with no identifiable revenue anchor stay visible. Flip the switch off to see every tag the filer reported for the period.

Income Statement

30 concepts 3 units
Unit US$ · 22 concepts
Label Value Period
Revenue from Contract with Customer, Excluding Assessed Tax 4.16B 2025-01-01 → 2025-12-31
Interest Expense -120.50M 2025-01-01 → 2025-12-31
Cost of Goods and Services Sold 1.52B 2025-01-01 → 2025-12-31
Gross Profit 2.64B 2025-01-01 → 2025-12-31
Research and Development Expense 259.20M 2025-01-01 → 2025-12-31
Amortization of Intangible Assets 368.00M 2025-01-01 → 2025-12-31
Goodwill, Impairment Loss 0 2025-01-01 → 2025-12-31
Selling, General and Administrative Expense 1.66B 2025-01-01 → 2025-12-31
Operating Expenses -1.92B 2025-01-01 → 2025-12-31
Operating Income (Loss) 720.20M 2025-01-01 → 2025-12-31
Foreign Currency Transaction Gain (Loss), before Tax -5.10M 2025-01-01 → 2025-12-31
Other Nonoperating Income (Expense) 2.50M 2025-01-01 → 2025-12-31
InterestExpenseNonoperating 120.50M 2025-01-01 → 2025-12-31
Income (Loss) from Equity Method Investments 0 2025-01-01 → 2025-12-31
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest 602.20M 2025-01-01 → 2025-12-31
Income Tax Expense (Benefit) 69.50M 2025-01-01 → 2025-12-31
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest 191.50M 2025-09-27 → 2025-12-31
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest -5.80M 2025-09-27 → 2025-12-31
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest 185.70M 2025-09-27 → 2025-12-31
Net Income (Loss) Attributable to Parent 579.20M 2025-01-01 → 2025-12-31
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent 532.70M 2025-01-01 → 2025-12-31
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent 46.50M 2025-01-01 → 2025-12-31
Unit shares · 2 concepts
Label Value Period
Weighted Average Number of Shares Outstanding, Basic 332.00M 2025-01-01 → 2025-12-31
Weighted Average Number of Shares Outstanding, Diluted 334.60M 2025-01-01 → 2025-12-31
Unit US$ / share · 6 concepts
Label Value Period
Income (Loss) from Continuing Operations, Per Basic Share $1.60 2025-01-01 → 2025-12-31
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic Share $0.14 2025-01-01 → 2025-12-31
Earnings Per Share, Basic $1.74 2025-01-01 → 2025-12-31
Income (Loss) from Continuing Operations, Per Diluted Share $1.59 2025-01-01 → 2025-12-31
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Diluted Share $0.14 2025-01-01 → 2025-12-31
Earnings Per Share, Diluted $1.73 2025-01-01 → 2025-12-31

Comprehensive Income

5 concepts 1 unit

Balance Sheet

51 concepts 3 units
Unit US$ · 45 concepts
Label Value Period
Cash and Cash Equivalents, at Carrying Value 375.50M as of 2025-12-31
Accounts Receivable, Allowance for Credit Loss, Current 18.80M as of 2025-12-31
Accounts Receivable, after Allowance for Credit Loss, Current 683.60M as of 2025-12-31
Inventory, Net 291.80M as of 2025-12-31
Contract with Customer, Asset, after Allowance for Credit Loss, Current 151.00M as of 2025-12-31
Disposal Group, Including Discontinued Operation, Assets, Current 20.80M as of 2025-12-31
Assets, Current 1.61B as of 2025-12-31
Operating Lease, Right-of-Use Asset 96.10M as of 2025-12-31
Property, Plant and Equipment, Gross 700.00M as of 2025-12-31
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment 430.20M as of 2025-12-31
Property, Plant and Equipment, Net 269.80M as of 2025-12-31
Capitalized Contract Cost, Net 75.00M as of 2025-12-31
Goodwill 7.30B as of 2025-12-31
Finite-Lived Intangible Assets, Gross 4.30B as of 2025-12-31
Finite-Lived Intangible Assets, Accumulated Amortization 2.42B as of 2025-12-31
Intangible Assets, Net (Excluding Goodwill) 2.19B as of 2025-12-31
Other Assets, Noncurrent 375.50M as of 2025-12-31
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued 26.00M as of 2025-12-31
Contract with Customer, Liability 464.40M as of 2025-12-31
Disposal Group, Including Discontinued Operation, Other Assets, Noncurrent 0 as of 2025-12-31
Operating Lease, Liability 100.60M as of 2025-12-31
Assets 11.74B as of 2025-12-31
Accrued Income Taxes, Current 120.40M as of 2025-12-31
Accrued Liabilities, Current 910.70M as of 2025-12-31
Contract with Customer, Liability, Current 440.30M as of 2025-12-31
Long-term Debt 3.21B as of 2025-12-31
Long-term Debt, Current Maturities 899.50M as of 2025-12-31
Disposal Group, Including Discontinued Operation, Liabilities, Current 0 as of 2025-12-31
Liabilities, Current 2.25B as of 2025-12-31
Long-term Debt, Excluding Current Maturities 2.31B as of 2025-12-31
Contract with Customer, Liability, Noncurrent 24.10M as of 2025-12-31
Deferred Compensation Liability, Classified, Noncurrent 39.10M as of 2025-12-31
Liability, Defined Benefit Pension Plan, Noncurrent 26.60M as of 2025-12-31
Disposal Group, Including Discontinued Operation, Liabilities, Noncurrent 0 as of 2025-12-31
Other Liabilities, Noncurrent 723.50M as of 2025-12-31
Operating Lease, Liability, Noncurrent 73.60M as of 2025-12-31
Common Stock, Value, Issued 3.70M as of 2025-12-31
Additional Paid in Capital 4.21B as of 2025-12-31
Treasury Stock, Common, Value 3.23B as of 2025-12-31
Accumulated Other Comprehensive Income (Loss), Net of Tax 41.00M as of 2025-12-31
Retained Earnings (Accumulated Deficit) 5.43B as of 2025-12-31
Stockholders' Equity Attributable to Parent 6.45B as of 2025-12-31
Stockholders' Equity Attributable to Noncontrolling Interest 7.70M as of 2025-12-31
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest 6.46B as of 2025-12-31
Liabilities and Equity 11.74B as of 2025-12-31
Unit shares · 4 concepts
Label Value Period
Preferred Stock, Shares Authorized 15.00M as of 2025-12-31
Common Stock, Shares Authorized 2.00B as of 2025-12-31
Common Stock, Shares, Issued 369.60M as of 2025-12-31
Common Stock, Shares, Outstanding 313.40M as of 2025-12-31
Unit US$ / share · 2 concepts
Label Value Period
Preferred Stock, Par or Stated Value Per Share $0.01 as of 2025-12-31
Common Stock, Par or Stated Value Per Share $0.01 as of 2025-12-31

Cash Flow Statement

38 concepts 1 unit
Unit US$ · 38 concepts
Label Value Period
Depreciation 70.10M 2025-01-01 → 2025-12-31
Amortization 367.50M 2025-01-01 → 2025-12-31
Depreciation, Depletion and Amortization 437.60M 2025-01-01 → 2025-12-31
Share-based Payment Arrangement, Noncash Expense 116.80M 2025-01-01 → 2025-12-31
Operating Lease, Payments 31.50M 2025-01-01 → 2025-12-31
Proceeds from Debt, Maturing in More than Three Months 0 2025-01-01 → 2025-12-31
Repayments of Debt, Maturing in More than Three Months 715.70M 2025-01-01 → 2025-12-31
IncomeTaxPaidFederalAfterRefundReceived 40.70M 2025-01-01 → 2025-12-31
IncomeTaxPaidStateAndLocalAfterRefundReceived 7.50M 2025-01-01 → 2025-12-31
IncomeTaxPaidForeignAfterRefundReceived 51.80M 2025-01-01 → 2025-12-31
Income Taxes Paid, Net 100.00M 2025-01-01 → 2025-12-31
Increase (Decrease) in Accounts Receivable -8.70M 2025-01-01 → 2025-12-31
Increase (Decrease) in Inventories 20.00M 2025-01-01 → 2025-12-31
Increase (Decrease) in Deferred Income Taxes 49.90M 2025-01-01 → 2025-12-31
Increase (Decrease) in Prepaid Expense and Other Assets 15.60M 2025-01-01 → 2025-12-31
Increase (Decrease) in Accounts Payable 12.40M 2025-01-01 → 2025-12-31
Increase (Decrease) in Accrued Liabilities 13.00M 2025-01-01 → 2025-12-31
Net Cash Provided by (Used in) Operating Activities, Continuing Operations 1.04B 2025-01-01 → 2025-12-31
Cash Provided by (Used in) Operating Activities, Discontinued Operations 47.50M 2025-01-01 → 2025-12-31
Net Cash Provided by (Used in) Operating Activities 1.08B 2025-01-01 → 2025-12-31
Payments to Acquire Property, Plant, and Equipment 105.10M 2025-01-01 → 2025-12-31
Payments to Acquire Productive Assets 105.10M 2025-01-01 → 2025-12-31
Payments to Acquire Businesses, Net of Cash Acquired 25.70M 2025-01-01 → 2025-12-31
Payments for (Proceeds from) Other Investing Activities -11.20M 2025-01-01 → 2025-12-31
Net Cash Provided by (Used in) Investing Activities, Continuing Operations -119.60M 2025-01-01 → 2025-12-31
Cash Provided by (Used in) Investing Activities, Discontinued Operations -15.80M 2025-01-01 → 2025-12-31
Net Cash Provided by (Used in) Investing Activities -135.40M 2025-01-01 → 2025-12-31
Proceeds from (Repayments of) Commercial Paper 900.00K 2025-01-01 → 2025-12-31
Proceeds from Stock Options Exercised 72.30M 2025-01-01 → 2025-12-31
Payments for Repurchase of Common Stock 1.61B 2025-01-01 → 2025-12-31
Payments of Ordinary Dividends, Common Stock 92.20M 2025-01-01 → 2025-12-31
Proceeds from (Payments for) Other Financing Activities 40.80M 2025-01-01 → 2025-12-31
Net Cash Provided by (Used in) Financing Activities, Continuing Operations -1.23B 2025-01-01 → 2025-12-31
Cash Provided by (Used in) Financing Activities, Discontinued Operations -160.30M 2025-01-01 → 2025-12-31
Net Cash Provided by (Used in) Financing Activities -1.39B 2025-01-01 → 2025-12-31
Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents 1.00M 2025-01-01 → 2025-12-31
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect -437.80M 2025-01-01 → 2025-12-31
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents 375.50M as of 2025-12-31

Notes

132 concepts 7 units
Unit US$ · 100 concepts
Label Value Period
Accounts Payable, Trade, Current 436.40M as of 2025-12-31
Current Federal Tax Expense (Benefit) 36.70M 2025-01-01 → 2025-12-31
Current State and Local Tax Expense (Benefit) 15.20M 2025-01-01 → 2025-12-31
Current Foreign Tax Expense (Benefit) 67.50M 2025-01-01 → 2025-12-31
Deferred Federal Income Tax Expense (Benefit) -27.60M 2025-01-01 → 2025-12-31
Deferred State and Local Income Tax Expense (Benefit) -5.80M 2025-01-01 → 2025-12-31
Deferred Foreign Income Tax Expense (Benefit) -16.50M 2025-01-01 → 2025-12-31
Operating Lease, Liability, Current 27.00M as of 2025-12-31
Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 8.00M 2025-01-01 → 2025-12-31
Prepaid Expense and Other Assets, Current 234.00M as of 2025-12-31
Other Accrued Liabilities, Current 133.00M as of 2025-12-31
Federal Income Tax Expense (Benefit), Continuing Operations 9.10M 2025-01-01 → 2025-12-31
State and Local Income Tax Expense (Benefit), Continuing Operations 9.40M 2025-01-01 → 2025-12-31
Share-based Payment Arrangement, Expense 116.80M 2025-01-01 → 2025-12-31
Foreign Income Tax Expense (Benefit), Continuing Operations 51.00M 2025-01-01 → 2025-12-31
Liability, Defined Benefit Pension Plan, Current 1.00M as of 2025-12-31
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 126.50M 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount 8.20M 2025-01-01 → 2025-12-31
Share-based Payment Arrangement, Expense, after Tax 99.40M 2025-01-01 → 2025-12-31
Share-based Payment Arrangement, Expense, Tax Benefit 17.40M 2025-01-01 → 2025-12-31
EffectiveIncomeTaxRateReconciliationFdiiAmount 51.20M 2025-01-01 → 2025-12-31
EffectiveIncomeTaxRateReconciliationCrossBorderOtherAmount 7.30M 2025-01-01 → 2025-12-31
Share-based Payment Arrangement, Exercise of Option, Tax Benefit 5.20M 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount 10.90M 2025-01-01 → 2025-12-31
Share-based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount 102.70M as of 2025-12-31
Effective Income Tax Rate Reconciliation, Tax Credit, Other, Amount 800.00K 2025-01-01 → 2025-12-31
Inventory, Finished Goods, Net of Reserves 169.90M as of 2025-12-31
Inventory, Work in Process, Net of Reserves 12.30M as of 2025-12-31
Inventory, Raw Materials, Net of Reserves 109.60M as of 2025-12-31
Contract with Customer, Liability, Revenue Recognized 390.00M 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 5.90M 2025-01-01 → 2025-12-31
Accrued Income Taxes, Noncurrent 545.10M as of 2025-12-31
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles 11.40M as of 2025-12-31
Other Accrued Liabilities, Noncurrent 9.50M as of 2025-12-31
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount -100.00K 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Other Adjustments, Amount -100.00K 2025-01-01 → 2025-12-31
Finite-Lived Intangible Asset, Expected Amortization, Year One 354.00M as of 2025-12-31
Finite-Lived Intangible Asset, Expected Amortization, Year Two 324.00M as of 2025-12-31
Finite-Lived Intangible Asset, Expected Amortization, Year Three 298.00M as of 2025-12-31
Finite-Lived Intangible Asset, Expected Amortization, Year Four 222.00M as of 2025-12-31
Revenue, Remaining Performance Obligation, Amount 840.70M as of 2025-12-31
Finite-Lived Intangible Asset, Expected Amortization, Year Five 143.00M as of 2025-12-31
Guarantor Obligations, Current Carrying Value 30.00M as of 2025-12-31
Intangible Assets, Gross (Excluding Goodwill) 4.61B as of 2025-12-31
Impairment of Intangible Assets (Excluding Goodwill) 0 2025-01-01 → 2025-12-31
Tangible Asset Impairment Charges 0 2025-01-01 → 2025-12-31
Deferred Tax Assets, Operating Loss Carryforwards 191.00M as of 2025-12-31
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Intrinsic Value 62.50M as of 2025-12-31
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period, Intrinsic Value 46.30M 2025-01-01 → 2025-12-31
Goodwill, Acquired During Period 15.90M 2025-01-01 → 2025-12-31
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Intrinsic Value 52.50M as of 2025-12-31
Goodwill, Foreign Currency Translation Gain (Loss) 66.40M 2025-01-01 → 2025-12-31
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Aggregate Intrinsic Value 62.30M as of 2025-12-31
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions 21.60M as of 2025-12-31
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost 31.80M as of 2025-12-31
Operating Lease, Cost 30.60M 2025-01-01 → 2025-12-31
Right-of-Use Asset Obtained in Exchange for Operating Lease Liability 17.50M 2025-01-01 → 2025-12-31
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Other 99.70M as of 2025-12-31
Deferred Tax Assets, Inventory 8.00M as of 2025-12-31
Lessee, Operating Lease, Liability, to be Paid, Year One 25.40M as of 2025-12-31
Lessee, Operating Lease, Liability, to be Paid, Year Two 25.10M as of 2025-12-31
Lessee, Operating Lease, Liability, to be Paid, Year Three 18.80M as of 2025-12-31
Lessee, Operating Lease, Liability, to be Paid, Year Four 14.60M as of 2025-12-31
Lessee, Operating Lease, Liability, to be Paid, Year Five 7.50M as of 2025-12-31
Lessee, Operating Lease, Liability, to be Paid, after Year Five 15.30M as of 2025-12-31
Lessee, Operating Lease, Liability, to be Paid 106.70M as of 2025-12-31
Deferred Tax Assets, Valuation Allowance 267.90M as of 2025-12-31
Deferred Tax Assets, Net of Valuation Allowance 415.10M as of 2025-12-31
Lessee, Operating Lease, Liability, Undiscounted Excess Amount 6.10M as of 2025-12-31
Deferred Tax Liabilities, Gross 752.20M as of 2025-12-31
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount -3.00M 2025-01-01 → 2025-12-31
Deferred Tax Liabilities, Property, Plant and Equipment 18.00M as of 2025-12-31
Deferred Tax Liabilities, Leasing Arrangements 22.30M as of 2025-12-31
Debt Instrument, Periodic Payment, Interest 145.00M 2025-01-01 → 2025-12-31
Deferred Tax Liabilities, Goodwill and Intangible Assets 589.60M as of 2025-12-31
Deferred Tax Liabilities, Net 337.10M as of 2025-12-31
Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals 122.30M as of 2025-12-31
Long-Term Debt, Maturity, Year One 1.19B as of 2025-12-31
Defined Contribution Plan, Cost 40.00M 2025-01-01 → 2025-12-31
Long-Term Debt, Maturity, Year Two 0 as of 2025-12-31
Long-Term Debt, Maturity, Year Three 0 as of 2025-12-31
Long-Term Debt, Maturity, Year Four 822.20M as of 2025-12-31
Long-Term Debt, Maturity, Year Five 0 as of 2025-12-31
Long-Term Debt, Maturity, after Year Five 550.00M as of 2025-12-31
Operating Loss Carryforwards 1.60B as of 2025-12-31
Purchase Obligation, to be Paid, Year One 203.00M as of 2025-12-31
Operating Loss Carryforwards, Valuation Allowance 90.00M as of 2025-12-31
Purchase Obligation 212.00M as of 2025-12-31
Tax Credit Carryforward, Valuation Allowance 180.00M as of 2025-12-31
Debt Instrument, Unamortized Discount (Premium) and Debt Issuance Costs, Net 7.50M as of 2025-12-31
Unrecognized Tax Benefits 133.10M as of 2025-12-31
Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 18.30M 2025-01-01 → 2025-12-31
Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 5.30M 2025-01-01 → 2025-12-31
Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 2.40M 2025-01-01 → 2025-12-31
Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 200.00K 2025-01-01 → 2025-12-31
Unrecognized Tax Benefits, Increase Resulting from Acquisition 14.20M 2025-01-01 → 2025-12-31
Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 29.30M 2025-01-01 → 2025-12-31
Unrecognized Tax Benefits, Increase Resulting from Foreign Currency Translation 2.90M 2025-01-01 → 2025-12-31
Income (Loss) from Continuing Operations before Income Taxes, Domestic 408.70M 2025-01-01 → 2025-12-31
Income (Loss) from Continuing Operations before Income Taxes, Foreign 193.50M 2025-01-01 → 2025-12-31
Unit shares · 9 concepts
Label Value Period
Treasury Stock, Shares, Acquired 30.00M 2025-01-01 → 2025-12-31
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Number 9.40M as of 2025-12-31
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross 700,000 2025-01-01 → 2025-12-31
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period 2.40M 2025-01-01 → 2025-12-31
Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures and Expirations in Period 400,000 2025-01-01 → 2025-12-31
Share-based Compensation Arrangement by Share-based Payment Award, Options, Other Increases (Decreases) in Period -2.20M 2025-01-01 → 2025-12-31
Incremental Common Shares Attributable to Dilutive Effect of Share-based Payment Arrangements 2.60M 2025-01-01 → 2025-12-31
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Number 6.40M as of 2025-12-31
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Number 9.40M as of 2025-12-31
Unit US$ / share · 8 concepts
Label Value Period
Treasury Stock Acquired, Average Cost Per Share $52.79 2025-01-01 → 2025-12-31
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price $49.44 as of 2025-12-31
Share-based Compensation Arrangements by Share-based Payment Award, Options, Grants in Period, Weighted Average Exercise Price $54.79 2025-01-01 → 2025-12-31
Share-based Compensation Arrangements by Share-based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price $35.13 2025-01-01 → 2025-12-31
Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures and Expirations in Period, Weighted Average Exercise Price $54.24 2025-01-01 → 2025-12-31
Share-based Compensation Arrangements by Share-based Payment Award, Options, Other Share Increase (Decrease) in Period, Weighted Average Exercise Price $44.67 2025-01-01 → 2025-12-31
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Weighted Average Exercise Price $47.17 as of 2025-12-31
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Weighted Average Exercise Price $49.40 as of 2025-12-31
Unit pure · 11 concepts
Label Value Period
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent 0.21 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent 0.014 2025-01-01 → 2025-12-31
EffectiveIncomeTaxRateReconciliationFdiiPercent 0.085 2025-01-01 → 2025-12-31
EffectiveIncomeTaxRateReconciliationCrossBorderOtherPercent 0.012 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Tax Credit, Research, Percent 0.018 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Tax Credit, Other, Percent 0.001 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 0.01 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Percent 0 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 0 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Percent 0.115 2025-01-01 → 2025-12-31
Operating Lease, Weighted Average Discount Rate, Percent 0.031 as of 2025-12-31
Unit acquisition · 1 concept
Label Value Period
Number of Businesses Acquired 2 2025-01-01 → 2025-12-31
Unit country · 1 concept
Label Value Period
Number of Countries in which Entity Operates 50 as of 2025-12-31
Unit segment · 2 concepts
Label Value Period
Number of Operating Segments 2 2025-01-01 → 2025-12-31
Number of Reportable Segments 2 2025-01-01 → 2025-12-31

Methodology

All facts on this page come straight from SEC EDGAR XBRL company-facts filings (FTV CIK 0001659166), grouped by financial statement using FASB's base us-gaap presentation taxonomy. Filers may re-parent concepts onto different statements in their own extension taxonomy, so a handful of rows can show up under a different statement than on the actual 10-K / 10-Q; custom concepts and any we couldn't map fall into Other. Hover a cell to see the fully-qualified concept name and the filer's description.

For the full methodology — statement grouping, the Other bucket, derived metrics, and fact tooltips — see the methodology reference for the statement grouping, the "Other" bucket, derived metrics, and fact tooltips.