
FTI Consulting Inc
NYSE:FCN

Income Statement
Earnings Waterfall
FTI Consulting Inc
Revenue
|
3.7B
USD
|
Cost of Revenue
|
-2.5B
USD
|
Gross Profit
|
1.2B
USD
|
Operating Expenses
|
-808.8m
USD
|
Operating Income
|
360m
USD
|
Other Expenses
|
-98m
USD
|
Net Income
|
261.9m
USD
|
Income Statement
FTI Consulting Inc
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 | Dec-2024 | Mar-2025 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
1 763
N/A
|
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%
|
3 699
-1%
|
3 668
-1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(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)
|
(2 517)
|
(2 500)
|
|
Gross Profit |
614
N/A
|
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%
|
1 182
-3%
|
1 169
-1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(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)
|
(826)
|
(809)
|
|
Selling, General & Administrative |
(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)
|
(822)
|
(805)
|
|
Research & Development |
(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
|
0
|
0
|
|
Depreciation & Amortization |
(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)
|
(4)
|
(4)
|
|
Other Operating Expenses |
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
|
0
|
0
|
|
Operating Income |
172
N/A
|
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%
|
356
-13%
|
360
+1%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(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)
|
2
|
5
|
|
Non-Reccuring Items |
(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
|
(8)
|
(34)
|
|
Total Other Income |
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
|
1
|
0
|
|
Pre-Tax Income |
108
N/A
|
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%
|
351
-11%
|
332
-5%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(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)
|
(71)
|
(70)
|
|
Income from Continuing Operations |
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
|
280
|
262
|
|
Net Income (Common) |
64
N/A
|
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%
|
280
-10%
|
262
-6%
|
|
EPS (Diluted) |
1.56
N/A
|
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%
|
7.81
-10%
|
7.37
-6%
|