FTI Consulting, Inc. (FCN)

FTI Consulting Income Statement

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	3,699	3,489	3,029	2,776	2,461
Revenue Growth (YoY)	6.00%	15.20%	9.10%	12.80%	4.61%
Cost of Revenue	2,517	2,354	2,066	1,916	1,673
Gross Profit	1,182	1,135	962.93	860.72	788.56
Selling, General & Admin	822.93	747.49	638.9	538.2	482.82
Operating Expenses	827.11	753.65	648.54	549.03	493.21
Operating Income	354.81	381.38	314.39	311.69	295.36
Interest Expense	-6.95	-14.33	-10.05	-20.29	-19.81
Interest & Investment Income	8.47	5.21	4.62	3.49	3.74
Currency Exchange Gain (Loss)	0.55	-9.34	0.06	2.43	-4.1
Other Non Operating Income (Expenses)	1.34	-0.74	-0.76	0.27	-0.05
EBT Excluding Unusual Items	358.22	362.18	308.26	297.59	275.14
Merger & Restructuring Charges	-8.23	-	-8.34	-	-7.1
Other Unusual Items	0.78	-3.82	-2.17	0.36	-5.59
Pretax Income	350.77	358.36	297.75	297.95	262.45
Income Tax Expense	70.68	83.47	62.24	62.98	51.76
Net Income	280.09	274.89	235.51	234.97	210.68
Net Income to Common	280.09	274.89	235.51	234.97	210.68
Net Income Growth	1.89%	16.72%	0.23%	11.53%	-2.79%
Shares Outstanding (Basic)	35	34	34	33	36
Shares Outstanding (Diluted)	36	36	36	35	37
Shares Change (YoY)	0.56%	-0.38%	1.26%	-4.88%	-2.52%
EPS (Basic)	7.96	8.10	6.99	7.02	5.92
EPS (Diluted)	7.81	7.71	6.58	6.65	5.67
EPS Growth	1.30%	17.17%	-1.05%	17.28%	-0.35%
Free Cash Flow	359.69	174.98	135.48	286.82	292.22
Free Cash Flow Per Share	10.04	4.91	3.79	8.12	7.87
Gross Margin	31.96%	32.53%	31.79%	31.00%	32.04%
Operating Margin	9.59%	10.93%	10.38%	11.23%	12.00%
Profit Margin	7.57%	7.88%	7.78%	8.46%	8.56%
Free Cash Flow Margin	9.72%	5.01%	4.47%	10.33%	11.87%
EBITDA	402.91	428.62	359.93	356.78	338.41
EBITDA Margin	10.89%	12.28%	11.88%	12.85%	13.75%
D&A For EBITDA	48.09	47.24	45.54	45.09	43.05
EBIT	354.81	381.38	314.39	311.69	295.36
EBIT Margin	9.59%	10.93%	10.38%	11.23%	12.00%
Effective Tax Rate	20.15%	23.29%	20.90%	21.14%	19.72%

Updated Feb 20, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q