FTI Consulting Inc. (FCN)
162.31
-1.05 (-0.64%)
At close: Mar 28, 2025, 3:59 PM
156.07
-3.84%
After-hours: Mar 28, 2025, 08:00 PM EDT
FTI Consulting Income Statement
| Year | FY24 | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 | FY11 | FY10 | FY09 | FY08 | FY07 | FY06 | FY05 | FY04 | FY03 | FY02 | FY01 | FY00 | FY99 | FY98 | FY97 | FY96 | FY95 |
| Revenue | 3.7B | 3.49B | 3.03B | 2.78B | 2.46B | 2.35B | 2.03B | 1.81B | 1.81B | 1.78B | 1.76B | 1.65B | 1.58B | 1.57B | 1.4B | 1.4B | 1.29B | 1B | 707.93M | 539.54M | 427M | 375.69M | 224.11M | 166.36M | 134.76M | 84.6M | 58.6M | 44.2M | 30.6M | 20.3M |
| Cost of Revenue | 2.52B | 2.35B | 2.07B | 1.92B | 1.67B | 1.53B | 1.33B | 1.22B | 1.21B | 1.17B | 1.14B | 1.04B | 980.53M | 956.91M | 815.78M | 767.39M | 705.61M | 548.41M | 389.03M | 291.59M | 234.97M | 176.35M | 108.1M | 83.45M | 65.9M | 41.6M | 28.4M | 21.8M | 16.2M | 8.9M |
| Gross Profit | 1.18B | 1.14B | 962.93M | 860.72M | 788.56M | 817.82M | 699.8M | 592.17M | 599.62M | 607.71M | 611.46M | 610.37M | 596.34M | 609.86M | 585.68M | 632.56M | 587.53M | 452.86M | 318.9M | 247.95M | 192.03M | 199.34M | 116.01M | 82.91M | 68.87M | 43M | 30.2M | 22.4M | 14.4M | 11.4M |
| Operating Income | 347.36M | 377.56M | 303.88M | 312.05M | 282.66M | 305.6M | 226M | 108.71M | 142.16M | 164.51M | 147.43M | 81.44M | 59.04M | 205.45M | 168.44M | 263.54M | 238.66M | 187.01M | 106.18M | 113.69M | 78.47M | 113.83M | 63.33M | 32.27M | 24.64M | 9.3M | 5.7M | 5.5M | 2.7M | 2.1M |
| Interest Income | 8.47M | 5.21M | 3.92M | 6.19M | 3.73M | 2.06M | 4.98M | 3.75M | 10.47M | 3.23M | 4.67M | 1.75M | 5.66M | 6.2M | 4.42M | 8.41M | 8.69M | 8.17M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Pretax Income | 350.77M | 358.36M | 297.75M | 297.95M | 262.45M | 288.45M | 207.79M | 87.11M | 127.8M | 105.39M | 101.41M | 31.81M | 3.11M | 153.13M | 117.44M | 227.03M | 205.63M | 149.79M | 79.17M | 97.19M | 74.06M | 109.63M | 58.61M | 27.91M | 13.87M | 5.3M | 4.6M | 5.6M | 2.9M | 1.9M |
| Net Income | 280.09M | 274.89M | 235.51M | 234.97M | 210.68M | 216.73M | 150.61M | 107.96M | 85.52M | 66.05M | 58.81M | -10.59M | -36.99M | 103.9M | 71.89M | 143.03M | 125.44M | 92.12M | 42.02M | 56.37M | 42.88M | 59.47M | 37.16M | 16.47M | 2.56M | 3M | 2.6M | 3.3M | 1.7M | 700K |
| Selling & General & Admin | 822.15M | 751.31M | 641.07M | 537.84M | 488.41M | 504.07M | 465.64M | 429.72M | 434.55M | 432.67M | 433.85M | 394.68M | 378.02M | 373.3M | 341.31M | 344.32M | 330.05M | 255.24M | 178.57M | 127.73M | 102.06M | 78.78M | 51.65M | 45.59M | 36.73M | 28.8M | 21.5M | 15.2M | 10.8M | 8.7M |
| Research & Development | n/a | n/a | n/a | n/a | n/a | n/a | 8.7M | 14.9M | 17.5M | 19.5M | 26M | 21.6M | 23.9M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Other Expenses | 12.41M | 6.16M | 9.64M | 10.82M | 10.39M | 8.15M | -732K | -139K | 1.11M | -824K | 1.65M | -1.36M | -941K | 22.37M | 23.91M | 24.7M | 18.82M | 10.62M | 34.15M | 6.53M | 11.51M | 6.74M | 1.03M | 5.05M | 7.49M | 4.9M | 3M | 1.7M | 900K | 600K |
| Operating Expenses | 834.56M | 757.47M | 650.71M | 548.67M | 498.8M | 512.23M | 473.8M | 440.29M | 444.86M | 444.39M | 449.37M | 417.63M | 400.42M | 395.67M | 365.22M | 369.02M | 348.88M | 265.85M | 212.72M | 134.26M | 113.57M | 85.52M | 52.68M | 50.64M | 44.22M | 33.7M | 24.5M | 16.9M | 11.7M | 9.3M |
| Interest Expense | 6.95M | 14.33M | 10.05M | 20.29M | 20.22M | 19.21M | 27.15M | 25.36M | 24.82M | 42.77M | 50.69M | 51.38M | 56.73M | 58.62M | 50.26M | 44.92M | 41.05M | 43.86M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Selling & Marketing Expenses | 27M | 23M | 19.4M | 13M | 15.2M | 18.6M | 15.5M | 14.8M | 15.9M | 18.2M | 20.7M | 20.7M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Cost & Expenses | 3.35B | 3.11B | 2.72B | 2.46B | 2.17B | 2.05B | 1.8B | 1.66B | 1.66B | 1.62B | 1.59B | 1.46B | 1.38B | 1.35B | 1.18B | 1.14B | 1.05B | 814.26M | 601.75M | 425.85M | 348.54M | 261.87M | 160.78M | 134.09M | 110.12M | 75.3M | 52.9M | 38.7M | 27.9M | 18.2M |
| Income Tax | 70.68M | 83.47M | 62.23M | 62.98M | 51.76M | 71.72M | 57.18M | -20.86M | 42.28M | 39.33M | 42.6M | 42.41M | 40.1M | 49.22M | 45.55M | 84M | 80.2M | 57.67M | 37.14M | 40.82M | 31.18M | 44.84M | 23.7M | 11.45M | 5.92M | 2.3M | 2M | 2.3M | 1.2M | 800K |
| Shares Outstanding (Basic) | 35.21M | 33.92M | 33.69M | 33.49M | 35.6M | 36.77M | 37.1M | 38.7M | 40.94M | 40.85M | 39.73M | 39.19M | 40.2M | 41.13M | 45.56M | 49.96M | 49.19M | 43.03M | 39.65M | 40.85M | 42.04M | 41.01M | 32.04M | 26.85M | 14.03M | 11.05M | 10.83M | 10.17M | 8.5M | 5.83M |
| Shares Outstanding (Diluted) | 35.84M | 35.65M | 35.78M | 35.34M | 37.15M | 38.11M | 38.32M | 39.19M | 41.71M | 41.73M | 40.73M | 39.19M | 40.32M | 43.47M | 47.66M | 53.04M | 53.6M | 45.97M | 40.41M | 41.75M | 42.45M | 42.18M | 34.09M | 29.41M | 16.33M | 11.43M | 11.47M | 10.61M | 9.11M | 6.56M |
| EPS (Basic) | 7.96 | 8.10 | 6.99 | 7.02 | 5.92 | 5.89 | 4.06 | 2.79 | 2.09 | 1.62 | 1.48 | -0.27 | -0.92 | 2.53 | 1.45 | 2.86 | 2.55 | 2.14 | 1.06 | 1.38 | 1.02 | 1.45 | 1.16 | 0.61 | -0.05 | 0.27 | 0.24 | 0.32 | 0.20 | 0.12 |
| EPS (Diluted) | 7.81 | 7.71 | 6.58 | 6.65 | 5.67 | 5.69 | 3.93 | 2.75 | 2.05 | 1.58 | 1.44 | -0.27 | -0.92 | 2.39 | 1.38 | 2.70 | 2.34 | 2.00 | 1.04 | 1.35 | 1.01 | 1.41 | 1.09 | 0.56 | -0.05 | 0.26 | 0.23 | 0.31 | 0.19 | 0.11 |
| EBITDA | 405.81M | 419.93M | 353.34M | 363.36M | 338.41M | 345.96M | 266.18M | 193.63M | 201.63M | 191.27M | 202.74M | 138.78M | 116.17M | 262.7M | 212.9M | 325.42M | 291.54M | 223.25M | 130.55M | 131.59M | 94.42M | 113.83M | 63.33M | 25.92M | 32.13M | 14.2M | 8.7M | 7.2M | 3.6M | 2.7M |
| Depreciation & Amortization | 48.09M | 47.24M | 45.54M | 45.12M | 43.05M | 38.3M | 39.7M | 41.74M | 49.01M | 43.12M | 50.65M | 55.59M | 56.51M | 50.95M | 79M | 53.47M | 44.86M | 29.97M | 24.37M | 17.89M | 15.95M | 10.68M | 5.98M | 8.92M | 7.49M | 4.9M | 3M | 1.7M | 900K | 600K |