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
Revenue	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%

Updated Oct 23, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

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