CoverageForm 410-K10-Q8-K13D13G13F

FLR · Fluor Corp - Financials

Annual line items from SEC XBRL filings, sourced from EDGAR's Company Facts API with fallback to the quarterly Financial Statement Data Sets. See issuer overview for Form 4 activity and 10-K signals.

Price · FLR

Income Statement

Line itemQ1 '26Q4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23
Revenue$3.66B-$3.37B$3.98B$3.98B-$4.09B$4.23B$3.73B-
Cost of Revenue$3.65B-$3.82B$3.92B$3.84B-$4.01B$4.05B$3.63B-
Gross Profit$13.00M-($449.00M)$56.00M$140.00M-$88.00M$178.00M$99.00M-
R&D----------
SG&A$61.00M-$43.00M$52.00M$36.00M-$37.00M$50.00M$59.00M-
Total Operating Expenses----------
D&A$16.00M---$18.00M---$18.00M-
Operating Income$92.00M-($496.00M)($26.00M)$91.00M-$49.00M$176.00M$52.00M-
Interest Expense$10.00M-$11.00M$9.00M$13.00M-$11.00M$11.00M$13.00M-
Income Tax($7.00M)-($177.00M)$765.00M($53.00M)-$61.00M$61.00M$51.00M-
Net Income$160.00M-($697.00M)$2.46B($241.00M)-$54.00M$169.00M$59.00M-
EPS - Basic$1.10-($4.30)$14.93($1.42)-$0.32$0.99$0.35-
EPS - Diluted$1.08-($4.30)$14.81($1.42)-$0.31$0.97$0.34-

Balance Sheet

Line itemQ1 '26Q4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23
Cash & Equivalents$3.19B$2.13B$2.78B$2.17B$2.43B$2.83B$2.91B$2.63B$2.33B$2.52B
Accounts Receivable----------
Inventory----------
Accounts Payable$1.62B$1.48B$1.50B$1.44B$1.32B$1.22B$1.20B$1.11B$1.25B$1.21B
Current Assets$6.08B$6.44B$5.47B$5.03B$4.91B$5.17B$5.26B$5.02B$4.91B$5.06B
Total Assets$7.92B$8.24B$11.47B$11.79B$8.42B$9.14B$7.10B$6.81B$6.70B$6.97B
Current Liabilities$3.41B$3.38B$3.78B$3.10B$2.82B$3.07B$2.98B$2.84B$2.95B$3.16B
Long-term Debt$1.07B$1.07B$1.07B$1.07B$1.09B$1.10B$1.12B$1.14B$1.15B$1.16B
Total Liabilities----------
Stockholders' Equity$2.87B$3.24B$5.19B$5.95B$3.59B$3.95B$2.25B$2.14B$1.95B$1.94B
Retained Earnings$3.16B$3.06B$4.64B$5.34B$2.88B$3.12B$1.26B$1.21B$1.04B$979.00M

Cash Flow

Line itemQ1 '26Q4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23
Operating Cash Flow$110.00M---($286.00M)---($111.00M)-
Investing Cash Flow$1.43B---$36.00M---($22.00M)-
Financing Cash Flow($478.00M)---($163.00M)---($26.00M)-
CapEx$11.00M---$11.00M---$34.00M-
Free Cash Flow$99.00M---($297.00M)---($145.00M)-

Ratios

MetricQ1 '26Q4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23
Profitability
Gross margin0.4%--13.3%1.4%3.5%-2.1%4.2%2.7%-
Operating margin2.5%--14.7%-0.7%2.3%-1.2%4.2%1.4%-
EBITDA margin2.9%---2.7%---1.9%-
Net margin4.4%--20.7%61.8%-6.1%-1.3%4.0%1.6%-
Free cash flow margin2.7%----7.5%----3.9%-
FCF / Net income0.62---1.23----2.46-
R&D / Revenue----------
SG&A / Revenue1.7%-1.3%1.3%0.9%-0.9%1.2%1.6%-
Effective tax rate-4.6%--23.7%--53.0%26.5%46.4%-
Return on assets2.0%--6.1%20.9%-2.9%-0.8%2.5%0.9%-
Return on equity5.6%--13.4%41.4%-6.7%-2.4%7.9%3.0%-
Return on invested capital2.3%--6.3%-0.3%1.5%-0.7%3.9%0.9%-
Liquidity
Current ratio1.781.911.451.621.741.691.771.771.671.60
Quick ratio1.781.911.451.621.741.691.771.771.671.60
Cash ratio0.930.630.730.700.860.920.980.930.790.80
Leverage
Debt / Equity0.370.330.210.180.300.280.500.530.590.60
Debt / Assets0.140.130.090.090.130.120.160.170.170.17
Debt / EBITDA9.92---9.97---16.41-
Interest coverage9.2x--45.1x-2.9x7.0x-4.5x16.0x4.0x-
Equity multiplier2.762.542.211.982.352.323.153.183.433.59
Liabilities / Assets----------
Efficiency
Asset turnover0.46-0.290.340.47-0.580.620.56-
Inventory turnover----------
Days sales outstanding----------
Days inventory outstanding----------
Days payable outstanding162d-144d134d126d-109d100d125d-
Cash conversion cycle----------
Valuation
P / E43.2x--3.5x--153.9x44.9x124.4x-
P / B2.4x-1.3x1.4x1.7x-3.7x3.5x3.7x-
P / S1.9x-2.0x2.1x1.5x-2.0x1.8x2.0x-
EV / EBITDA44.3x---43.2x---87.5x-
Growth
Revenue growth (YoY)-8.0%--17.7%-5.9%6.6%-3.3%7.3%-0.5%-
Revenue CAGR (3y)-0.8%--2.3%6.4%8.4%-9.7%9.3%8.3%-
Revenue CAGR (5y)4.5%--2.4%-0.6%-0.7%-0.8%0.6%-2.3%-
Gross profit growth (YoY)-90.7%---68.5%41.4%--64.9%-10.1%--
Operating income growth (YoY)1.1%---75.0%--77.5%87.2%--
Net income growth (YoY)---1355.6%---73.8%177.0%--
EPS growth (YoY)---1426.8%--287.5%155.3%--
EPS CAGR (3y)----------
EPS CAGR (5y)----------
FCF growth (YoY)-----104.8%---19.9%-
FCF CAGR (5y)----------
Book value growth (YoY)-20.0%-17.9%130.4%177.7%84.1%103.6%19.5%19.2%13.5%8.6%

Sales by segment

From XBRL dimensional facts in the 10-K period ending 2025-12-31.

Business segments

$15.50B total
Urban Solutions Segment$9.20B · 59.3%
Energy Solutions Segment$3.55B · 22.9%
Mission Solutions Segment$2.72B · 17.5%
All Other Segments$29.00M · 0.2%

Geographic

$15.50B total
North America$11.31B · 73.0%
Europe$2.90B · 18.7%
Asia Pacific$604.00M · 3.9%
Central And South America$538.00M · 3.5%
Middle East And Africa$152.00M · 1.0%

Peer comparison

Same SIC group: Heavy Construction Other Than Bldg Const - Contractors

CompanyRevenue (last FY)Net marginROE
KBR$7.79B5.3%27.6%
GLDD$888.28M8.3%14.2%
J--7.9%
ROAD$2.81B3.6%11.2%
GVA$4.42B4.4%16.4%

Comparing FLUOR CORP against the 5 most active filers in the same SIC group.

Dividends

$0.00/share trailing 12 months

Ex-datePer share
Feb 28, 2020$0.1000
Dec 3, 2019$0.1000
Sep 3, 2019$0.2100
May 31, 2019$0.2100
Mar 1, 2019$0.2100
Dec 3, 2018$0.2100
Aug 31, 2018$0.2100
May 31, 2018$0.2100
Feb 28, 2018$0.2100
Dec 4, 2017$0.2100
Aug 31, 2017$0.2100
May 31, 2017$0.2100
Feb 28, 2017$0.2100
Nov 30, 2016$0.2100
Aug 31, 2016$0.2100
May 31, 2016$0.2100
Feb 29, 2016$0.2100
Nov 30, 2015$0.2100
Aug 31, 2015$0.2100
May 29, 2015$0.2100
Feb 27, 2015$0.2100
Nov 28, 2014$0.2100
Aug 29, 2014$0.2100
May 30, 2014$0.2100