FORTE SOFTWARE (FTRE) Income Statement (2022 - 2026)
Income Statement report data from Mar 31, 2022 to Mar 31, 2026 for FORTE SOFTWARE (FTRE).
All data is split-adjusted. You can find the most accurate data from the reports on the SEC official website. We recommend verify information using official company filings before making investment decisions.
Reported currency: USD
| Mar 31, 2026 | Dec 31, 2025 | Sep 30, 2025 | Jun 30, 2025 | Mar 31, 2025 | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue and COGS | |||||||||||||||||
Total Revenue | 637M (-3.63%) | 661M (-5.82%) | 701M (-1.27%) | 710M (+9.06%) | 651M (-6.56%) | 697M (+3.27%) | 675M (+1.89%) | 662M (+0.05%) | 662M (-6.71%) | 710M (-0.57%) | 714M (-1.56%) | 725M (+4.50%) | 694M (-45.86%) | 1.28B (+68.12%) | 762M (-3.88%) | 793M | - |
Operating Expenses | |||||||||||||||||
Selling General And Administrative | 101M (-2.43%) | 103M (-3.56%) | 107M (-14.42%) | 125M (+2.46%) | 122M (-17.76%) | 148M (+8.66%) | 136M (-12.74%) | 156M (+30.06%) | 120M (-5.21%) | 127M (+18.63%) | 107M (+9.20%) | 98M (-16.27%) | 117M (-57.40%) | 274M (+287.84%) | 71M (-0.70%) | 71M | - |
Operating Expenses | 640M (-5.07%) | 674M (-5.04%) | 710M (-31.78%) | 1.04B (-11.17%) | 1.17B (+55.65%) | 753M (+8.62%) | 693M (-2.86%) | 713M (+1.97%) | 700M (-4.66%) | 734M (+4.29%) | 704M (+1.44%) | 694M (+2.02%) | 680M (-44.94%) | 1.23B (+78.05%) | 693M (-3.95%) | 722M | - |
Depreciation And Amortization | 20M (+2.59%) | 19M (-1.53%) | 20M (0.00%) | 20M (+0.51%) | 20M (-6.25%) | 21M (-1.89%) | 21M (-0.93%) | 21M (-8.94%) | 24M (-6.75%) | 25M (+2.44%) | 25M (-1.99%) | 25M (+8.66%) | 23M (-51.37%) | 48M (+109.25%) | 23M (-2.99%) | 23M | - |
Operating Income | |||||||||||||||||
Operating Income | -3.40M (-75.00%) | -13.60M (+58.14%) | -8.60M (-97.40%) | -330.30M (-36.49%) | -520.10M (+835.43%) | -55.60M (+208.89%) | -18.00M (-64.64%) | -50.90M (+36.10%) | -37.40M (+55.83%) | -24.00M | 10M (-67.41%) | 32M (+124.11%) | 14M (-70.00%) | 47M (-31.79%) | 69M (-3.23%) | 71M | - |
Ebit | -3.40M (-75.00%) | -13.60M (+58.14%) | -8.60M (-97.40%) | -330.30M (-36.49%) | -520.10M (+835.43%) | -55.60M (+208.89%) | -18.00M (-64.64%) | -50.90M (+36.10%) | -37.40M (+55.83%) | -24.00M | 10M (-67.41%) | 32M (+124.11%) | 14M (-2.76%) | 15M (-78.96%) | 69M (-3.23%) | 71M (+119.08%) | 33M |
EBITDA | 16M (+187.72%) | 5.70M (-48.18%) | 11M | -310.70M (-37.93%) | -500.60M (+1338.51%) | -34.80M | 3.20M | -29.50M (+112.23%) | -13.90M | 1.20M (-96.56%) | 35M (-38.45%) | 57M (+52.42%) | 37M (-40.00%) | 62M (-32.31%) | 92M (-3.17%) | 95M (+191.08%) | 33M |
Other Income / Expenses | |||||||||||||||||
Interest Expense | - | - | - | - | - | - | - | - | - | 34M (-0.58%) | 35M (+4842.86%) | 700K (+600.00%) | 100K (-50.00%) | 200K | - | - | - |
Net Interest Income | - | - | - | - | - | - | - | - | - | -34.40M (-0.58%) | -34.60M (+4842.86%) | -700.00K (+600.00%) | -100.00K (-50.00%) | -200.00K | - | - | - |
Other Non Operating Income | 500K (-93.67%) | 7.90M (+54.90%) | 5.10M (+82.14%) | 2.80M | - | 21M (+343.75%) | 4.80M (-46.67%) | 9.00M (+592.31%) | 1.30M (-81.16%) | 6.90M (+91.67%) | 3.60M (+620.00%) | 500K (0.00%) | 500K (-76.19%) | 2.10M (+320.00%) | 500K (+25.00%) | 400K | - |
Net Income | |||||||||||||||||
Income Before Tax | -12.30M (-65.45%) | -35.60M (+24.04%) | -28.70M (-92.26%) | -370.70M (-32.35%) | -548.00M (+631.64%) | -74.90M (+109.22%) | -35.80M (-59.59%) | -88.60M (+17.04%) | -75.70M (+38.39%) | -54.70M (+149.77%) | -21.90M | 37M (+285.26%) | 9.50M (-67.47%) | 29M (-60.65%) | 74M (-11.24%) | 84M | - |
Income Tax Expense | 11M | -3.10M (-75.78%) | -12.80M | 4.20M (-71.81%) | 15M | -1.00M (-94.22%) | -17.30M | 11M (+160.98%) | 4.10M | -6.10M (+5.17%) | -5.80M | 12M (+673.33%) | 1.50M (-85.44%) | 10M (-24.26%) | 14M (-20.93%) | 17M | - |
Net Income From Continuing Operations | -23.60M (-27.38%) | -32.50M (+104.40%) | -15.90M (-95.76%) | -374.90M (-33.40%) | -562.90M (+819.77%) | -61.20M (+119.35%) | -27.90M (-79.84%) | -138.40M (+37.03%) | -101.00M (+208.87%) | -32.70M (+133.57%) | -14.00M | 31M (+146.40%) | 13M (-53.18%) | 27M (-55.94%) | 61M (-8.73%) | 66M (+104.31%) | 33M |
Net Income | -23.60M (-27.38%) | -32.50M (+104.40%) | -15.90M (-95.76%) | -374.90M (-33.40%) | -562.90M (+819.77%) | -61.20M (+119.35%) | -27.90M (-79.84%) | -138.40M (+37.03%) | -101.00M (+208.87%) | -32.70M (+133.57%) | -14.00M | 31M (+146.40%) | 13M (-53.18%) | 27M (-55.94%) | 61M (-8.73%) | 66M (+104.31%) | 33M |
Comprehensive Income Net Of Tax | -49.00M (-94.39%) | -873.30M (+2744.63%) | -30.70M (-89.50%) | -292.30M (-43.59%) | -518.20M (+30.89%) | -395.90M | 43M | -145.80M (+14.71%) | -127.10M | 34M | -68.40M | 63M (+98.73%) | 32M (-46.89%) | 60M | -36.00M (+87.50%) | -19.20M | - |