FTI Consulting Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	3,789	3,699	3,489	3,029	2,776
Revenue Growth (YoY)	2.44%	6.00%	15.20%	9.10%	12.80%
Cost of Revenue	2,571	2,517	2,354	2,066	1,916
Gross Profit	1,217	1,182	1,135	962.93	860.72
Selling, General & Admin	799.62	822.93	747.49	638.9	538.2
Amortization of Goodwill & Intangibles	3.48	4.18	6.16	9.64	10.82
Operating Expenses	803.1	827.11	753.65	648.54	549.03
Operating Income	414.37	354.81	381.38	314.39	311.69
Interest Expense	-21.4	-6.95	-14.33	-10.05	-20.29
Interest & Investment Income	3.33	8.47	5.21	4.62	3.49
Currency Exchange Gain (Loss)	-	0.55	-9.34	0.06	2.43
Other Non Operating Income (Expenses)	-	1.34	-0.74	-0.76	0.27
EBT Excluding Unusual Items	396.31	358.22	362.18	308.26	297.59
Merger & Restructuring Charges	-	-8.23	-	-8.34	-
Other Unusual Items	-25.3	0.78	-3.82	-2.17	0.36
Pretax Income	371.01	350.77	358.36	297.75	297.95
Income Tax Expense	100.14	70.68	83.47	62.24	62.98
Net Income	270.87	280.09	274.89	235.51	234.97
Net Income to Common	270.87	280.09	274.89	235.51	234.97
Net Income Growth	-3.29%	1.89%	16.72%	0.23%	11.53%
Shares Outstanding (Basic)	33	35	34	34	33
Shares Outstanding (Diluted)	33	36	36	36	35
Shares Change (YoY)	-8.29%	0.56%	-0.38%	1.26%	-4.88%
EPS (Basic)	8.33	7.96	8.10	6.99	7.02
EPS (Diluted)	8.24	7.81	7.71	6.58	6.65
EPS Growth	5.51%	1.30%	17.17%	-1.05%	17.28%
Free Cash Flow	93.6	359.69	174.98	135.48	286.82
Free Cash Flow Per Share	2.85	10.04	4.91	3.79	8.12
Gross Margin	32.13%	31.96%	32.53%	31.79%	31.00%
Operating Margin	10.94%	9.59%	10.93%	10.38%	11.23%
Profit Margin	7.15%	7.57%	7.88%	7.78%	8.46%
Free Cash Flow Margin	2.47%	9.72%	5.01%	4.47%	10.33%
EBITDA	463.62	402.91	428.62	359.93	356.78
EBITDA Margin	12.24%	10.89%	12.28%	11.88%	12.85%
D&A For EBITDA	49.24	48.09	47.24	45.54	45.09
EBIT	414.37	354.81	381.38	314.39	311.69
EBIT Margin	10.94%	9.59%	10.93%	10.38%	11.23%
Effective Tax Rate	26.99%	20.15%	23.29%	20.90%	21.14%

Updated Feb 26, 2026. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

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