FTI Consulting Inc
NYSE:FCN

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FTI Consulting Inc Logo
FTI Consulting Inc
NYSE:FCN
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Price: 201.86 USD 1.86% Market Closed
Market Cap: 7.3B USD
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Income Statement

Earnings Waterfall
FTI Consulting Inc

Revenue
3.7B USD
Cost of Revenue
-2.5B USD
Gross Profit
1.2B USD
Operating Expenses
-813.1m USD
Operating Income
409.6m USD
Other Expenses
-97.6m USD
Net Income
312m USD

Income Statement
FTI Consulting Inc

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Income Statement
Currency: USD
Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
1 747
N/A
1 756
+1%
1 763
+0%
1 758
0%
1 762
+0%
1 779
+1%
1 817
+2%
1 828
+1%
1 811
-1%
1 810
0%
1 786
-1%
1 771
-1%
1 782
+1%
1 808
+1%
1 859
+3%
1 927
+4%
1 991
+3%
2 028
+2%
2 081
+3%
2 175
+5%
2 256
+4%
2 353
+4%
2 406
+2%
2 408
+0%
2 437
+1%
2 461
+1%
2 543
+3%
2 647
+4%
2 727
+3%
2 776
+2%
2 814
+1%
2 857
+2%
2 931
+3%
3 029
+3%
3 112
+3%
3 222
+4%
3 339
+4%
3 489
+4%
3 611
+3%
3 696
+2%
3 728
+1%
Gross Profit
Cost of Revenue
(1 132)
(1 145)
(1 149)
(1 145)
(1 154)
(1 171)
(1 198)
(1 210)
(1 202)
(1 211)
(1 214)
(1 215)
(1 216)
(1 216)
(1 228)
(1 254)
(1 296)
(1 328)
(1 356)
(1 412)
(1 457)
(1 535)
(1 588)
(1 615)
(1 651)
(1 673)
(1 739)
(1 817)
(1 872)
(1 916)
(1 940)
(1 970)
(2 024)
(2 066)
(2 126)
(2 194)
(2 267)
(2 354)
(2 427)
(2 476)
(2 506)
Gross Profit
615
N/A
612
-1%
614
+0%
612
0%
608
-1%
608
0%
619
+2%
618
0%
609
-2%
600
-2%
572
-5%
556
-3%
566
+2%
592
+5%
632
+7%
673
+7%
695
+3%
700
+1%
725
+4%
763
+5%
799
+5%
818
+2%
818
+0%
793
-3%
786
-1%
789
+0%
804
+2%
830
+3%
855
+3%
861
+1%
873
+1%
888
+2%
907
+2%
963
+6%
986
+2%
1 027
+4%
1 072
+4%
1 135
+6%
1 184
+4%
1 219
+3%
1 223
+0%
Operating Income
Operating Expenses
(442)
(449)
(442)
(443)
(445)
(444)
(446)
(444)
(445)
(445)
(448)
(447)
(445)
(440)
(488)
(455)
(468)
(474)
(471)
(482)
(497)
(512)
(526)
(524)
(519)
(499)
(506)
(513)
(523)
(549)
(571)
(604)
(624)
(651)
(694)
(711)
(737)
(757)
(774)
(793)
(813)
Selling, General & Administrative
(407)
(415)
(407)
(409)
(412)
(413)
(417)
(416)
(417)
(417)
(421)
(420)
(419)
(415)
(421)
(433)
(448)
(457)
(458)
(470)
(481)
(496)
(512)
(512)
(508)
(488)
(488)
(495)
(511)
(538)
(560)
(594)
(615)
(641)
(676)
(695)
(722)
(751)
(769)
(789)
(809)
Research & Development
(18)
(19)
(21)
(21)
(20)
(20)
(18)
(17)
(18)
(18)
(18)
(18)
(16)
(15)
(14)
(12)
(11)
(9)
(8)
(8)
(8)
(8)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Depreciation & Amortization
(17)
(16)
(14)
(14)
(13)
(12)
(11)
(11)
(11)
(10)
(10)
(10)
(10)
(11)
(10)
(10)
(9)
(8)
(8)
(8)
(8)
(8)
(9)
(9)
(10)
(10)
(11)
(11)
(11)
(11)
(10)
(10)
(10)
(10)
(10)
(8)
(7)
(6)
(5)
(5)
(4)
Other Operating Expenses
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(43)
0
0
0
4
4
0
0
(5)
(3)
0
0
(7)
(7)
0
0
0
0
0
0
(8)
(8)
(8)
0
0
0
0
Operating Income
173
N/A
162
-6%
172
+6%
169
-2%
163
-4%
163
+0%
174
+6%
174
+0%
164
-6%
155
-5%
124
-20%
109
-12%
121
+11%
152
+26%
144
-5%
218
+51%
227
+4%
226
-1%
255
+13%
281
+10%
302
+8%
306
+1%
292
-5%
269
-8%
267
-1%
290
+8%
298
+3%
316
+6%
332
+5%
312
-6%
303
-3%
283
-7%
282
0%
312
+11%
291
-7%
316
+8%
335
+6%
378
+13%
410
+9%
426
+4%
410
-4%
Pre-Tax Income
Interest Income Expense
(48)
(48)
(47)
(47)
(45)
(39)
(31)
(21)
(15)
(16)
(16)
(18)
(21)
(22)
(25)
(24)
(24)
(21)
(19)
(17)
(13)
(18)
(12)
(13)
(20)
(20)
(24)
(27)
(19)
(14)
(13)
(7)
(1)
(5)
(7)
(12)
(16)
(18)
(14)
(12)
(15)
Non-Reccuring Items
(36)
(15)
(17)
(6)
(20)
(18)
(24)
(28)
(8)
(13)
(7)
(36)
(36)
(43)
0
(12)
1
4
0
0
(9)
0
0
0
(7)
(7)
0
0
0
0
0
0
0
(8)
0
0
0
0
0
0
0
Total Other Income
0
2
0
0
0
(1)
0
0
0
1
0
0
0
(0)
0
0
0
(1)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(1)
0
0
0
(1)
0
0
0
Pre-Tax Income
90
N/A
101
+13%
108
+7%
116
+7%
98
-16%
105
+8%
119
+13%
125
+5%
141
+12%
128
-9%
101
-21%
55
-46%
64
+17%
87
+36%
119
+37%
182
+52%
205
+13%
208
+2%
236
+14%
264
+12%
280
+6%
289
+3%
279
-3%
256
-8%
240
-6%
262
+9%
274
+4%
289
+6%
313
+8%
298
-5%
289
-3%
276
-4%
281
+2%
298
+6%
284
-5%
304
+7%
319
+5%
358
+12%
395
+10%
413
+4%
394
-5%
Net Income
Tax Provision
(39)
(43)
(44)
(48)
(42)
(39)
(46)
(48)
(52)
(42)
(32)
(17)
(16)
(24)
(31)
(45)
(56)
(56)
(61)
(68)
(68)
(73)
(69)
(63)
(57)
(52)
(56)
(56)
(61)
(63)
(60)
(58)
(55)
(62)
(60)
(70)
(78)
(83)
(88)
(84)
(82)
Income from Continuing Operations
51
59
64
69
57
66
73
77
89
86
69
38
48
63
88
137
149
151
175
196
212
216
210
193
183
211
219
233
252
235
230
218
226
236
224
235
241
275
307
329
312
Net Income (Common)
51
N/A
59
+16%
64
+9%
69
+7%
57
-18%
66
+17%
73
+10%
77
+7%
89
+15%
86
-4%
69
-19%
38
-46%
48
+28%
108
+125%
133
+23%
182
+37%
194
+7%
151
-22%
174
+16%
195
+12%
211
+8%
217
+3%
211
-3%
194
-8%
184
-5%
211
+14%
219
+4%
233
+7%
252
+8%
235
-7%
230
-2%
218
-5%
226
+4%
236
+4%
224
-5%
235
+5%
241
+3%
275
+14%
307
+12%
329
+7%
312
-5%
EPS (Diluted)
1.24
N/A
1.44
+16%
1.56
+8%
1.66
+6%
1.36
-18%
1.58
+16%
1.75
+11%
1.87
+7%
2.1
+12%
2.05
-2%
1.67
-19%
0.94
-44%
1.27
+35%
2.75
+117%
3.53
+28%
4.74
+34%
4.99
+5%
3.95
-21%
4.55
+15%
5.1
+12%
5.57
+9%
5.68
+2%
5.5
-3%
5.12
-7%
4.96
-3%
5.67
+14%
6.22
+10%
6.58
+6%
7.15
+9%
6.65
-7%
6.44
-3%
6.08
-6%
6.29
+3%
6.58
+5%
6.3
-4%
6.57
+4%
6.76
+3%
7.71
+14%
8.6
+12%
9.19
+7%
8.71
-5%

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