FTI Consulting, Inc. (FCN)
NYSE: FCN · Real-Time Price · USD
162.29
-0.62 (-0.38%)
May 14, 2025, 9:42 AM - Market open
FTI Consulting Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 3,668 | 3,699 | 3,489 | 3,029 | 2,776 | 2,461 | Upgrade
|
| Revenue Growth (YoY) | 1.59% | 6.00% | 15.20% | 9.10% | 12.80% | 4.61% | Upgrade
|
| Cost of Revenue | 2,500 | 2,517 | 2,354 | 2,066 | 1,916 | 1,673 | Upgrade
|
| Gross Profit | 1,169 | 1,182 | 1,135 | 962.93 | 860.72 | 788.56 | Upgrade
|
| Selling, General & Admin | 805.4 | 822.93 | 747.49 | 638.9 | 538.2 | 482.82 | Upgrade
|
| Operating Expenses | 809.58 | 827.11 | 753.65 | 648.54 | 549.03 | 493.21 | Upgrade
|
| Operating Income | 359.18 | 354.81 | 381.38 | 314.39 | 311.69 | 295.36 | Upgrade
|
| Interest Expense | -6.2 | -6.95 | -14.33 | -10.05 | -20.29 | -19.81 | Upgrade
|
| Interest & Investment Income | 9.73 | 8.47 | 5.21 | 4.62 | 3.49 | 3.74 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.55 | 0.55 | -9.34 | 0.06 | 2.43 | -4.1 | Upgrade
|
| Other Non Operating Income (Expenses) | 1.34 | 1.34 | -0.74 | -0.76 | 0.27 | -0.05 | Upgrade
|
| EBT Excluding Unusual Items | 364.6 | 358.22 | 362.18 | 308.26 | 297.59 | 275.14 | Upgrade
|
| Merger & Restructuring Charges | -8.23 | -8.23 | - | -8.34 | - | -7.1 | Upgrade
|
| Other Unusual Items | -24.52 | 0.78 | -3.82 | -2.17 | 0.36 | -5.59 | Upgrade
|
| Pretax Income | 331.86 | 350.77 | 358.36 | 297.75 | 297.95 | 262.45 | Upgrade
|
| Income Tax Expense | 69.91 | 70.68 | 83.47 | 62.24 | 62.98 | 51.76 | Upgrade
|
| Net Income | 261.95 | 280.09 | 274.89 | 235.51 | 234.97 | 210.68 | Upgrade
|
| Net Income to Common | 261.95 | 280.09 | 274.89 | 235.51 | 234.97 | 210.68 | Upgrade
|
| Net Income Growth | -14.76% | 1.89% | 16.72% | 0.23% | 11.53% | -2.79% | Upgrade
|
| Shares Outstanding (Basic) | 35 | 35 | 34 | 34 | 33 | 36 | Upgrade
|
| Shares Outstanding (Diluted) | 36 | 36 | 36 | 36 | 35 | 37 | Upgrade
|
| Shares Change (YoY) | 0.14% | 0.56% | -0.38% | 1.26% | -4.88% | -2.52% | Upgrade
|
| EPS (Basic) | 7.44 | 7.96 | 8.10 | 6.99 | 7.02 | 5.92 | Upgrade
|
| EPS (Diluted) | 7.32 | 7.81 | 7.71 | 6.58 | 6.65 | 5.67 | Upgrade
|
| EPS Growth | -14.83% | 1.30% | 17.17% | -1.05% | 17.28% | -0.35% | Upgrade
|
| Free Cash Flow | 156.13 | 359.69 | 174.98 | 135.48 | 286.82 | 292.22 | Upgrade
|
| Free Cash Flow Per Share | 4.37 | 10.04 | 4.91 | 3.79 | 8.12 | 7.87 | Upgrade
|
| Gross Margin | 31.86% | 31.96% | 32.53% | 31.79% | 31.00% | 32.04% | Upgrade
|
| Operating Margin | 9.79% | 9.59% | 10.93% | 10.38% | 11.23% | 12.00% | Upgrade
|
| Profit Margin | 7.14% | 7.57% | 7.88% | 7.78% | 8.46% | 8.56% | Upgrade
|
| Free Cash Flow Margin | 4.26% | 9.72% | 5.01% | 4.47% | 10.33% | 11.87% | Upgrade
|
| EBITDA | 407 | 402.91 | 428.62 | 359.93 | 356.78 | 338.41 | Upgrade
|
| EBITDA Margin | 11.09% | 10.89% | 12.28% | 11.88% | 12.85% | 13.75% | Upgrade
|
| D&A For EBITDA | 47.82 | 48.09 | 47.24 | 45.54 | 45.09 | 43.05 | Upgrade
|
| EBIT | 359.18 | 354.81 | 381.38 | 314.39 | 311.69 | 295.36 | Upgrade
|
| EBIT Margin | 9.79% | 9.59% | 10.93% | 10.38% | 11.23% | 12.00% | Upgrade
|
| Effective Tax Rate | 21.07% | 20.15% | 23.29% | 20.90% | 21.14% | 19.72% | Upgrade
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Updated Apr 24, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.