FTI Consulting, Inc. (FCN)
NYSE: FCN · Real-Time Price · USD
198.98
+1.57 (0.80%)
At close: Nov 20, 2024, 4:00 PM
192.48
-6.50 (-3.27%)
After-hours: Nov 20, 2024, 7:04 PM EST
FTI Consulting Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 3,728 | 3,489 | 3,029 | 2,776 | 2,461 | 2,353 | Upgrade
|
| Revenue Growth (YoY) | 11.66% | 15.20% | 9.10% | 12.80% | 4.61% | 16.02% | Upgrade
|
| Cost of Revenue | 2,506 | 2,354 | 2,066 | 1,916 | 1,673 | 1,535 | Upgrade
|
| Gross Profit | 1,223 | 1,135 | 962.93 | 860.72 | 788.56 | 817.82 | Upgrade
|
| Selling, General & Admin | 804.92 | 747.49 | 638.67 | 538.2 | 482.82 | 501.7 | Upgrade
|
| Operating Expenses | 809.29 | 753.65 | 648.32 | 549.03 | 493.21 | 509.85 | Upgrade
|
| Operating Income | 413.46 | 381.38 | 314.61 | 311.69 | 295.36 | 307.97 | Upgrade
|
| Interest Expense | -10.13 | -14.33 | -10.05 | -20.29 | -19.81 | -19.21 | Upgrade
|
| Interest & Investment Income | 4.57 | 5.21 | 4.62 | 3.49 | 3.74 | 4.76 | Upgrade
|
| Currency Exchange Gain (Loss) | -9.34 | -9.34 | 0.06 | 2.43 | -4.1 | -3.06 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.74 | -0.74 | -0.76 | 0.27 | -0.05 | 0.36 | Upgrade
|
| EBT Excluding Unusual Items | 397.82 | 362.18 | 308.49 | 297.59 | 275.14 | 290.82 | Upgrade
|
| Merger & Restructuring Charges | - | - | -8.34 | - | -7.1 | - | Upgrade
|
| Other Unusual Items | -3.82 | -3.82 | -2.4 | 0.36 | -5.59 | -2.37 | Upgrade
|
| Pretax Income | 394 | 358.36 | 297.75 | 297.95 | 262.45 | 288.45 | Upgrade
|
| Income Tax Expense | 81.99 | 83.47 | 62.24 | 62.98 | 51.76 | 71.72 | Upgrade
|
| Net Income | 312.01 | 274.89 | 235.51 | 234.97 | 210.68 | 216.73 | Upgrade
|
| Net Income to Common | 312.01 | 274.89 | 235.51 | 234.97 | 210.68 | 216.73 | Upgrade
|
| Net Income Growth | 29.60% | 16.72% | 0.23% | 11.53% | -2.79% | 43.90% | Upgrade
|
| Shares Outstanding (Basic) | 35 | 34 | 34 | 33 | 36 | 37 | Upgrade
|
| Shares Outstanding (Diluted) | 36 | 36 | 36 | 35 | 37 | 38 | Upgrade
|
| Shares Change (YoY) | 0.60% | -0.38% | 1.26% | -4.88% | -2.52% | -0.54% | Upgrade
|
| EPS (Basic) | 8.89 | 8.10 | 6.99 | 7.02 | 5.92 | 5.89 | Upgrade
|
| EPS (Diluted) | 8.71 | 7.71 | 6.58 | 6.65 | 5.67 | 5.69 | Upgrade
|
| EPS Growth | 28.86% | 17.17% | -1.05% | 17.28% | -0.35% | 44.78% | Upgrade
|
| Free Cash Flow | 434.78 | 174.98 | 135.48 | 286.82 | 292.22 | 176.07 | Upgrade
|
| Free Cash Flow Per Share | 12.14 | 4.91 | 3.79 | 8.12 | 7.87 | 4.62 | Upgrade
|
| Gross Margin | 32.80% | 32.53% | 31.79% | 31.00% | 32.04% | 34.76% | Upgrade
|
| Operating Margin | 11.09% | 10.93% | 10.39% | 11.23% | 12.00% | 13.09% | Upgrade
|
| Profit Margin | 8.37% | 7.88% | 7.78% | 8.46% | 8.56% | 9.21% | Upgrade
|
| Free Cash Flow Margin | 11.66% | 5.01% | 4.47% | 10.33% | 11.87% | 7.48% | Upgrade
|
| EBITDA | 461.15 | 428.62 | 360.16 | 356.78 | 338.41 | 346.27 | Upgrade
|
| EBITDA Margin | 12.37% | 12.28% | 11.89% | 12.85% | 13.75% | 14.72% | Upgrade
|
| D&A For EBITDA | 47.7 | 47.24 | 45.54 | 45.09 | 43.05 | 38.31 | Upgrade
|
| EBIT | 413.46 | 381.38 | 314.61 | 311.69 | 295.36 | 307.97 | Upgrade
|
| EBIT Margin | 11.09% | 10.93% | 10.39% | 11.23% | 12.00% | 13.09% | Upgrade
|
| Effective Tax Rate | 20.81% | 23.29% | 20.90% | 21.14% | 19.72% | 24.87% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.