FTI Consulting, Inc. (FRA:FCQ)
146.00
+1.00 (0.69%)
At close: Jan 30, 2026
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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 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 |
| 3,693 | 3,699 | 3,489 | 3,029 | 2,776 | 2,461 | |
Revenue Growth (YoY) | -0.95% | 6.00% | 15.20% | 9.10% | 12.80% | 4.61% |
Cost of Revenue | 2,513 | 2,517 | 2,354 | 2,066 | 1,916 | 1,673 |
Gross Profit | 1,180 | 1,182 | 1,135 | 962.93 | 860.72 | 788.56 |
Selling, General & Admin | 794.85 | 822.93 | 747.49 | 638.9 | 538.2 | 482.82 |
Amortization of Goodwill & Intangibles | 3.88 | 4.18 | 6.16 | 9.64 | 10.82 | 10.39 |
Operating Expenses | 798.74 | 827.11 | 753.65 | 648.54 | 549.03 | 493.21 |
Operating Income | 381.13 | 354.81 | 381.38 | 314.39 | 311.69 | 295.36 |
Interest Expense | -14.58 | -6.95 | -14.33 | -10.05 | -20.29 | -19.81 |
Interest & Investment Income | 8.35 | 8.47 | 5.21 | 4.62 | 3.49 | 3.74 |
Currency Exchange Gain (Loss) | 0.55 | 0.55 | -9.34 | 0.06 | 2.43 | -4.1 |
Other Non Operating Income (Expenses) | 1.34 | 1.34 | -0.74 | -0.76 | 0.27 | -0.05 |
EBT Excluding Unusual Items | 376.8 | 358.22 | 362.18 | 308.26 | 297.59 | 275.14 |
Merger & Restructuring Charges | -33.53 | -8.23 | - | -8.34 | - | -7.1 |
Other Unusual Items | 0.78 | 0.78 | -3.82 | -2.17 | 0.36 | -5.59 |
Pretax Income | 344.06 | 350.77 | 358.36 | 297.75 | 297.95 | 262.45 |
Income Tax Expense | 78.01 | 70.68 | 83.47 | 62.24 | 62.98 | 51.76 |
Net Income | 266.05 | 280.09 | 274.89 | 235.51 | 234.97 | 210.68 |
Net Income to Common | 266.05 | 280.09 | 274.89 | 235.51 | 234.97 | 210.68 |
Net Income Growth | -14.73% | 1.89% | 16.72% | 0.23% | 11.53% | -2.79% |
Shares Outstanding (Basic) | 34 | 35 | 34 | 34 | 33 | 36 |
Shares Outstanding (Diluted) | 34 | 36 | 36 | 36 | 35 | 37 |
Shares Change (YoY) | -4.59% | 0.56% | -0.38% | 1.26% | -4.88% | -2.52% |
EPS (Basic) | 7.88 | 7.96 | 8.10 | 6.99 | 7.02 | 5.92 |
EPS (Diluted) | 7.77 | 7.81 | 7.71 | 6.58 | 6.65 | 5.67 |
EPS Growth | -10.74% | 1.30% | 17.17% | -1.05% | 17.28% | -0.35% |
Free Cash Flow | 43.87 | 359.69 | 174.98 | 135.48 | 286.82 | 292.22 |
Free Cash Flow Per Share | 1.28 | 10.04 | 4.91 | 3.79 | 8.12 | 7.87 |
Gross Margin | 31.95% | 31.96% | 32.53% | 31.79% | 31.00% | 32.04% |
Operating Margin | 10.32% | 9.59% | 10.93% | 10.38% | 11.23% | 12.00% |
Profit Margin | 7.20% | 7.57% | 7.88% | 7.78% | 8.46% | 8.56% |
Free Cash Flow Margin | 1.19% | 9.72% | 5.01% | 4.47% | 10.33% | 11.87% |
EBITDA | 430.34 | 402.91 | 428.62 | 359.93 | 356.78 | 338.41 |
EBITDA Margin | 11.65% | 10.89% | 12.28% | 11.88% | 12.85% | 13.75% |
D&A For EBITDA | 49.21 | 48.09 | 47.24 | 45.54 | 45.09 | 43.05 |
EBIT | 381.13 | 354.81 | 381.38 | 314.39 | 311.69 | 295.36 |
EBIT Margin | 10.32% | 9.59% | 10.93% | 10.38% | 11.23% | 12.00% |
Effective Tax Rate | 22.67% | 20.15% | 23.29% | 20.90% | 21.14% | 19.72% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.