FTI Consulting, Inc. (FCN)

FTI Consulting Income Statement

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

Year Ending	TTM	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	3,611	3,489	3,029	2,776	2,461	2,353
Revenue Growth (YoY)	16.04%	15.20%	9.10%	12.80%	4.61%	16.02%
Cost of Revenue	2,427	2,354	2,066	1,916	1,673	1,535
Gross Profit	1,184	1,135	962.93	860.72	788.56	817.82
Selling, General & Admin	768.96	751.31	641.07	537.84	488.41	504.07
Other Operating Expenses	4.99	6.16	17.98	10.82	17.49	8.15
Operating Expenses	773.96	757.47	659.05	548.67	505.9	512.23
Operating Income	410.39	377.56	303.88	312.05	282.66	305.6
Interest Expense / Income	13.11	14.33	10.05	20.29	19.81	19.21
Other Expense / Income	1.94	4.87	-3.92	-6.19	0.41	-2.06
Pretax Income	395.34	358.36	297.75	297.95	262.45	288.45
Income Tax	88.03	83.47	62.24	62.98	51.76	71.72
Net Income	307.31	274.89	235.51	234.97	210.68	216.73
Net Income Growth	37.35%	16.72%	0.23%	11.53%	-2.79%	43.90%
Shares Outstanding (Basic)	36	36	34	34	36	38
Shares Change	4.74%	3.16%	0.39%	-3.85%	-5.23%	-1.97%
EPS (Basic)	8.95	8.10	6.99	7.02	5.92	5.89
EPS (Diluted)	8.60	7.71	6.58	6.65	5.67	5.69
EPS Growth	37.60%	17.17%	-1.05%	17.28%	-0.35%	44.78%
Free Cash Flow	167.74	174.98	135.48	286.82	292.22	176.07
Free Cash Flow Per Share	4.72	4.93	3.94	8.37	8.19	4.68
Gross Margin	32.80%	32.53%	31.79%	31.00%	32.04%	34.76%
Operating Margin	11.36%	10.82%	10.03%	11.24%	11.48%	12.99%
Profit Margin	8.51%	7.88%	7.78%	8.46%	8.56%	9.21%
Free Cash Flow Margin	4.65%	5.01%	4.47%	10.33%	11.87%	7.48%
Effective Tax Rate	22.27%	23.29%	20.90%	21.14%	19.72%	24.87%
EBITDA	455.5	419.93	353.34	363.33	325.3	345.96
EBITDA Margin	12.61%	12.04%	11.67%	13.09%	13.22%	14.70%
Depreciation & Amortization	47.05	47.24	45.54	45.09	43.05	38.31
EBIT	408.45	372.69	307.8	318.24	282.25	307.66
EBIT Margin	11.31%	10.68%	10.16%	11.46%	11.47%	13.08%

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).