FTI Consulting Inc. (FCN)

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168.20

3.19 (1.93%)

At close: Apr 22, 2025, 12:13 PM

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	3.7B	3.73B	3.7B	3.61B	3.49B	3.34B	3.22B	3.11B	3.03B	2.93B	2.86B	2.81B	2.78B	2.73B	2.65B	2.54B	2.46B	2.44B	2.41B	2.41B	2.35B	2.26B	2.18B	2.08B	2.03B	1.99B	1.93B	1.86B	1.81B	1.78B	1.77B	1.79B	1.81B	1.81B	1.83B	1.82B
Cost of Revenue	2.52B	2.51B	2.48B	2.43B	2.35B	2.27B	2.19B	2.13B	2.07B	2.02B	1.97B	1.94B	1.92B	1.87B	1.82B	1.74B	1.67B	1.65B	1.61B	1.59B	1.53B	1.46B	1.41B	1.36B	1.33B	1.3B	1.25B	1.23B	1.22B	1.22B	1.22B	1.21B	1.21B	1.2B	1.21B	1.2B
Gross Profit	1.18B	1.22B	1.22B	1.18B	1.14B	1.07B	1.03B	985.61M	962.93M	906.74M	887.53M	873.38M	860.72M	854.92M	829.99M	804.07M	788.56M	785.8M	792.95M	817.96M	817.82M	799.11M	763.43M	725.35M	699.8M	695.12M	672.69M	631.56M	592.17M	565.71M	555.94M	572.25M	599.62M	608.81M	618.33M	619.05M
Operating Income	347.36M	409.64M	425.77M	410.39M	377.56M	335.2M	315.88M	291.4M	303.88M	282.25M	283.07M	302.82M	312.05M	331.96M	316.49M	298.11M	282.66M	259.93M	268.99M	291.49M	305.6M	302.2M	277.17M	250.91M	226M	215.73M	205.68M	143.88M	108.71M	84.87M	72.87M	117.01M	142.16M	155.24M	165.91M	168.9M
Interest Income	9.38M	5.48M	10.63M	9.92M	11.28M	9.99M	12.62M	14.4M	11.47M	11.66M	9.06M	6.07M	7.11M	6.21M	1.03M	3.24M	7.22M	7.22M	10.19M	10.6M	5.74M	8.64M	7.07M	6.94M	6.78M	4.33M	4.03M	3.15M	3.75M	3.87M	5.98M	8.51M	10.47M	10.29M	9.1M	5.93M
Pretax Income	350.77M	394M	412.92M	395.34M	358.36M	318.9M	304.3M	283.98M	297.75M	280.97M	276.5M	289.49M	297.95M	313.16M	289.11M	273.98M	262.45M	240.12M	255.82M	279.09M	288.45M	280.32M	264.34M	236.15M	207.79M	204.66M	181.78M	119.43M	87.11M	63.94M	54.52M	101.13M	127.8M	140.46M	124.96M	118.61M
Net Income	280.09M	312.01M	328.86M	307.31M	274.89M	240.76M	234.71M	223.74M	235.51M	226.22M	218.44M	229.79M	234.97M	252.35M	233.04M	218.43M	210.68M	184.15M	194.4M	210.83M	216.73M	211.39M	195.3M	174.31M	150.61M	193.78M	181.66M	132.89M	107.96M	48.17M	37.65M	69.36M	85.52M	88.77M	77.39M	72.55M
Selling & General & Admin	822.15M	808.73M	788.83M	768.96M	751.31M	721.64M	694.74M	676.31M	641.07M	614.87M	594.28M	560.27M	537.84M	511.5M	495M	488M	488.41M	509.02M	514.87M	517.85M	504.07M	489.2M	478.7M	466.69M	465.64M	458.65M	445.11M	434.56M	429.72M	435.02M	437.33M	438.24M	434.55M	434.43M	433.26M	434.06M
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	9.8M	13.1M	17.4M	21.6M	28.3M	29.5M	29.7M	29.5M	24.3M	23.8M	24.1M
Other Expenses	11.4M	-49K	-1.1M	-2.18M	n/a	4.5M	6.82M	9.56M	9.64M	9.63M	10.17M	10.29M	10.82M	11.46M	14.15M	13.62M	13.14M	12.51M	9.08M	8.62M	8.15M	7.7M	7.55M	7.75M	8.16M	9.06M	9.97M	10.34M	10.56M	10.06M	10.03M	10.19M	10.31M	10.85M	10.9M	11.32M
Operating Expenses	832.47M	811.01M	790.05M	771.6M	756.13M	727.57M	702.98M	685.87M	650.71M	624.49M	604.45M	570.56M	548.67M	522.96M	506.4M	498.86M	498.8M	518.77M	523.95M	526.47M	512.23M	496.91M	486.25M	474.45M	473.8M	467.71M	455.08M	444.89M	440.29M	445.09M	447.36M	448.43M	444.86M	445.27M	444.17M	445.38M
Interest Expense	7.86M	11.04M	13.41M	13.7M	16.26M	21.44M	19.34M	18.19M	16.89M	12.95M	15.64M	19.4M	21.21M	20.71M	24.13M	23.08M	23.14M	23.34M	19.68M	19.32M	19.21M	21.45M	23.86M	25.65M	28.95M	28.42M	27.93M	27.6M	25.36M	24.79M	24.34M	24.39M	24.82M	25.07M	30.46M	36.63M
Selling & Marketing Expenses	n/a	23M	23M	23M	23M	19.4M	19.4M	19.4M	19.4M	13M	13M	13M	13M	15.2M	15.2M	15.2M	15.2M	18.6M	18.6M	18.6M	18.6M	15.5M	15.5M	15.5M	15.5M	14.8M	14.8M	14.8M	14.8M	15.9M	15.9M	15.9M	15.9M	18.2M	18.2M	18.2M
Cost & Expenses	3.35B	3.32B	3.27B	3.2B	3.11B	2.99B	2.9B	2.81B	2.72B	2.65B	2.57B	2.51B	2.46B	2.39B	2.32B	2.24B	2.17B	2.17B	2.14B	2.11B	2.05B	1.95B	1.9B	1.83B	1.8B	1.76B	1.71B	1.67B	1.66B	1.66B	1.66B	1.66B	1.66B	1.65B	1.65B	1.64B
Income Tax Expense	70.68M	81.99M	84.05M	88.03M	83.47M	78.15M	69.6M	60.24M	62.23M	54.74M	58.06M	59.7M	62.98M	60.82M	56.07M	55.55M	51.76M	55.97M	61.42M	68.26M	71.72M	68.93M	69.04M	61.84M	57.18M	10.89M	122K	-13.46M	-20.86M	15.77M	16.86M	31.77M	42.28M	51.69M	47.58M	46.06M
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)	7.96	8.89	9.45	8.94	8.08	7.16	6.87	6.43	6.66	6.38	6.30	6.75	7.02	7.51	6.85	6.30	5.93	5.10	5.34	5.76	5.89	5.72	5.26	4.69	4.06	5.24	4.91	3.60	2.89	1.25	0.92	1.70	2.10	2.18	1.90	1.78
EPS (Diluted)	7.81	8.70	9.19	8.60	7.71	6.76	6.57	6.25	6.57	6.31	6.12	6.46	6.64	7.14	6.53	6.03	5.68	4.87	5.11	5.53	5.68	5.53	5.08	4.53	3.93	5.10	4.81	3.54	2.84	1.23	0.90	1.67	2.06	2.14	1.87	1.75
EBITDA	402.32M	448.34M	465.77M	450.08M	417.43M	375.46M	362.74M	341.66M	353.69M	339.25M	332.88M	349.17M	359.22M	380.15M	363.58M	346.15M	333.87M	309.98M	319.04M	340.83M	348.85M	342.7M	317.2M	292.25M	268.3M	259.67M	249.71M	215.65M	181.68M	163.38M	153.4M	169.39M	200.09M	200.14M	208.97M	208.11M
EBIT	355.14M	401.55M	418.41M	402.44M	368.27M	327.49M	315.22M	294.33M	307.8M	293.56M	286.73M	303.48M	313.06M	333.01M	317.44M	301.26M	285.81M	263.78M	273.38M	296.28M	310.39M	305.46M	279.9M	251.03M	224.33M	214.38M	204.34M	173.14M	139.94M	116.21M	104.42M	122.07M	149.61M	162.51M	155.42M	155.24M
Depreciation & Amortization	48.09M	47.7M	47.36M	47.05M	47.24M	46.04M	45.59M	45.99M	45.54M	45.34M	45.8M	45.34M	45.12M	46.1M	45.12M	35.97M	35.16M	33.29M	24.68M	31.45M	30.23M	29M	37.14M	38.59M	39.7M	33.61M	33.69M	33.3M	34.33M	33.83M	35.63M	36.15M	35.66M	36.21M	34.41M	34.05M