FTI Consulting Inc. (FCN)

AI Score

Unlock

164.95

-0.32 (-0.19%)

At close: Apr 21, 2025, 3:59 PM

164.70

-0.15%

Pre-market: Apr 22, 2025, 07:21 AM EDT

FTI Consulting Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	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	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	894.92M	926.02M	949.16M	928.55M	924.68M	893.26M	864.59M	806.71M	774.43M	775.87M	754.99M	723.62M	676.23M	702.23M	711.49M	686.28M	626.58M	622.25M	607.85M	604.59M	602.22M	593.11M	606.12M	551.27M	504.99M	513.01M	512.1M	497.77M	467.71M	448.96M	444.71M	446.34M	441.92M	438.04M	460.15M	470.29M
Cost of Revenue	624.86M	628.08M	638.83M	627.05M	613.81M	598.8M	588.09M	553.51M	526.14M	526.65M	520.08M	493.1M	484.13M	472.24M	490.72M	468.42M	440.27M	417.18M	413.01M	402.25M	418.67M	380.89M	386.27M	349.07M	340.16M	336.48M	330.32M	321.12M	307.57M	294.85M	304.07M	309.07M	308.24M	293.7M	303.19M	305.64M
Gross Profit	270.06M	297.94M	310.33M	301.5M	310.88M	294.46M	276.5M	253.2M	248.29M	249.21M	234.91M	230.52M	192.1M	229.99M	220.76M	217.85M	186.31M	205.07M	194.84M	202.35M	183.55M	212.21M	219.85M	202.21M	164.83M	176.53M	181.78M	176.66M	160.15M	154.11M	140.64M	137.27M	133.68M	144.34M	156.95M	164.65M
Operating Income	52.74M	90.89M	104.09M	99.63M	115.02M	107.03M	88.71M	66.8M	72.66M	87.71M	64.23M	79.28M	51.03M	88.53M	83.98M	88.51M	70.94M	73.07M	65.6M	73.06M	48.2M	82.14M	88.09M	87.16M	44.8M	57.11M	61.83M	62.26M	34.52M	47.07M	29K	27.09M	10.68M	35.07M	44.16M	52.24M
Interest Income	5.89M	n/a	1.91M	1.58M	1.99M	5.15M	1.21M	2.94M	701K	7.77M	2.99M	n/a	896K	5.17M	n/a	1.03M	n/a	n/a	2.2M	5.02M	n/a	2.97M	2.61M	159K	2.9M	1.4M	2.47M	n/a	452K	1.1M	1.59M	605K	571K	3.21M	4.13M	2.56M
Pretax Income	59.81M	88.79M	102.68M	99.5M	103.04M	107.7M	85.1M	62.52M	63.58M	93.1M	64.78M	76.29M	46.8M	88.64M	77.77M	84.74M	62.01M	64.58M	62.64M	73.21M	39.69M	80.28M	85.91M	82.58M	31.56M	64.3M	57.72M	54.22M	28.43M	41.41M	-4.63M	21.89M	5.27M	31.98M	41.98M	48.57M
Net Income	49.71M	66.47M	83.95M	79.97M	81.63M	83.32M	62.4M	47.55M	47.5M	77.27M	51.43M	59.32M	38.21M	69.48M	62.78M	64.5M	55.59M	50.17M	48.17M	56.75M	29.06M	60.42M	64.6M	62.65M	23.72M	44.33M	43.61M	38.95M	66.89M	32.21M	-5.16M	14.02M	7.1M	21.69M	26.55M	30.18M
Selling & General & Admin	208.05M	206M	206.24M	201.87M	194.63M	186.09M	186.37M	184.21M	164.97M	159.19M	167.94M	148.97M	138.77M	138.6M	133.93M	126.55M	112.42M	122.1M	126.93M	126.96M	133.03M	127.95M	129.91M	113.19M	118.16M	117.45M	117.9M	112.13M	111.18M	103.91M	107.34M	107.3M	116.48M	106.22M	108.25M	103.61M
Research & Development	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	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	9.8M	3.3M	4.3M	4.2M	16.5M	4.5M	4.5M	4M
Other Expenses	9.26M	1.05M	1.08M	n/a	-2.18M	n/a	n/a	2.18M	2.32M	2.31M	2.74M	2.27M	2.31M	2.86M	2.85M	2.8M	2.95M	5.55M	2.31M	2.33M	2.31M	2.13M	1.85M	1.86M	1.86M	1.98M	2.05M	2.27M	2.77M	2.88M	2.42M	2.49M	2.27M	2.85M	2.59M	2.61M
Operating Expenses	217.31M	207.05M	206.24M	201.87M	195.85M	186.09M	187.79M	186.4M	167.3M	161.5M	170.68M	151.24M	141.08M	141.46M	136.78M	129.35M	115.37M	124.9M	129.24M	129.29M	135.35M	130.08M	131.76M	115.05M	120.03M	119.42M	119.95M	114.4M	113.94M	106.79M	109.76M	109.79M	118.74M	109.06M	110.83M	106.22M
Interest Expense	716K	2.11M	3.32M	1.72M	3.9M	4.47M	3.61M	4.28M	9.08M	2.38M	2.45M	2.99M	5.13M	5.07M	6.21M	4.8M	4.64M	8.49M	5.16M	4.86M	4.83M	4.83M	4.79M	4.75M	7.08M	7.25M	6.58M	8.04M	6.55M	6.76M	6.25M	5.8M	5.98M	6.3M	6.3M	6.23M
Selling & Marketing Expenses	n/a	n/a	n/a	n/a	23M	n/a	n/a	n/a	19.4M	n/a	n/a	n/a	13M	n/a	n/a	n/a	15.2M	n/a	n/a	n/a	18.6M	n/a	n/a	n/a	15.5M	n/a	n/a	n/a	14.8M	n/a	n/a	n/a	15.9M	n/a	n/a	n/a
Cost & Expenses	842.18M	835.13M	845.06M	828.92M	809.66M	784.89M	775.88M	739.9M	693.43M	688.15M	690.76M	644.34M	625.2M	613.7M	627.51M	597.77M	555.64M	542.08M	542.25M	531.54M	554.02M	510.97M	518.02M	464.11M	460.19M	455.9M	450.27M	435.51M	421.51M	401.64M	413.83M	418.86M	426.98M	402.77M	414.03M	411.85M
Income Tax Expense	10.1M	22.32M	18.73M	19.53M	21.4M	24.39M	22.71M	14.97M	16.08M	15.84M	13.35M	16.97M	8.59M	19.16M	14.99M	20.25M	6.42M	14.41M	14.47M	16.46M	10.62M	19.86M	21.31M	19.93M	7.83M	19.96M	14.11M	15.27M	-38.46M	9.2M	527K	7.88M	-1.83M	10.29M	15.44M	18.39M
Shares Outstanding (Basic)	35.21M	35.31M	35.22M	34.98M	34.89M	34.13M	33.36M	33.3M	33.55M	35.92M	35.91M	35.65M	33.52M	33.49M	33.46M	33.48M	34.2M	35.64M	36.17M	36.41M	36.55M	36.62M	36.96M	36.98M	37.37M	37.32M	37M	36.7M	36.91M	37.43M	39.55M	40.53M	41.2M	41.24M	40.82M	40.51M
Shares Outstanding (Diluted)	35.84M	35.89M	35.84M	35.79M	35.78M	35.66M	35.65M	35.48M	35.66M	35.92M	35.91M	35.65M	35.55M	35.36M	35.37M	35.06M	35.48M	37.09M	37.85M	38.19M	38.13M	37.94M	38.17M	38.22M	38.63M	38.76M	38.27M	37.61M	37.64M	37.75M	39.55M	41.24M	42.02M	42.06M	41.6M	41.15M
EPS (Basic)	1.41	1.88	2.38	2.29	2.34	2.44	1.87	1.43	1.42	2.15	1.43	1.66	1.14	2.07	1.88	1.93	1.63	1.41	1.33	1.56	0.80	1.65	1.75	1.69	0.63	1.19	1.18	1.06	1.81	0.86	-0.13	0.35	0.17	0.53	0.65	0.75
EPS (Diluted)	1.39	1.85	2.34	2.23	2.28	2.34	1.75	1.34	1.33	2.15	1.43	1.66	1.07	1.96	1.77	1.84	1.57	1.35	1.27	1.49	0.76	1.59	1.69	1.64	0.61	1.14	1.14	1.04	1.78	0.85	-0.13	0.34	0.17	0.52	0.64	0.73
EBITDA	73.29M	102.04M	115.92M	111.07M	119.31M	119.47M	100.23M	78.43M	77.33M	106.75M	79.15M	90.45M	62.9M	100.38M	95.44M	100.5M	83.83M	83.81M	78M	88.23M	59.94M	92.87M	99.79M	96.25M	53.78M	67.38M	74.84M	72.29M	45.15M	57.42M	40.79M	38.32M	26.86M	47.43M	56.79M	69.01M
EBIT	60.52M	90.89M	104.09M	99.63M	106.93M	107.75M	88.13M	65.46M	66.16M	95.48M	67.23M	78.93M	51.92M	88.65M	83.98M	88.51M	71.88M	73.07M	67.8M	73.06M	49.85M	82.67M	90.7M	87.16M	44.93M	57.11M	61.83M	60.46M	34.98M	47.07M	30.64M	27.25M	11.25M	35.27M	48.29M	54.8M
Depreciation & Amortization	12.77M	12.06M	11.83M	11.44M	12.37M	11.72M	11.52M	11.63M	11.18M	11.27M	11.93M	11.18M	10.98M	11.73M	11.46M	10.96M	11.95M	10.74M	2.31M	10.15M	10.08M	2.13M	9.09M	8.93M	8.85M	10.27M	10.54M	10.04M	2.77M	10.35M	10.15M	11.06M	2.27M	12.15M	10.67M	10.58M