FTI Consulting, Inc. (FCN)

FTI Consulting Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	3,668	3,699	3,489	3,029	2,776	2,461
Revenue Growth (YoY)	1.59%	6.00%	15.20%	9.10%	12.80%	4.61%
Cost of Revenue	2,500	2,517	2,354	2,066	1,916	1,673
Gross Profit	1,169	1,182	1,135	962.93	860.72	788.56
Selling, General & Admin	805.4	822.93	747.49	638.9	538.2	482.82
Operating Expenses	809.58	827.11	753.65	648.54	549.03	493.21
Operating Income	359.18	354.81	381.38	314.39	311.69	295.36
Interest Expense	-6.2	-6.95	-14.33	-10.05	-20.29	-19.81
Interest & Investment Income	9.73	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	364.6	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	331.86	350.77	358.36	297.75	297.95	262.45
Income Tax Expense	69.91	70.68	83.47	62.24	62.98	51.76
Net Income	261.95	280.09	274.89	235.51	234.97	210.68
Net Income to Common	261.95	280.09	274.89	235.51	234.97	210.68
Net Income Growth	-14.76%	1.89%	16.72%	0.23%	11.53%	-2.79%
Shares Outstanding (Basic)	35	35	34	34	33	36
Shares Outstanding (Diluted)	36	36	36	36	35	37
Shares Change (YoY)	0.14%	0.56%	-0.38%	1.26%	-4.88%	-2.52%
EPS (Basic)	7.44	7.96	8.10	6.99	7.02	5.92
EPS (Diluted)	7.32	7.81	7.71	6.58	6.65	5.67
EPS Growth	-14.83%	1.30%	17.17%	-1.05%	17.28%	-0.35%
Free Cash Flow	156.13	359.69	174.98	135.48	286.82	292.22
Free Cash Flow Per Share	4.37	10.04	4.91	3.79	8.12	7.87
Gross Margin	31.86%	31.96%	32.53%	31.79%	31.00%	32.04%
Operating Margin	9.79%	9.59%	10.93%	10.38%	11.23%	12.00%
Profit Margin	7.14%	7.57%	7.88%	7.78%	8.46%	8.56%
Free Cash Flow Margin	4.26%	9.72%	5.01%	4.47%	10.33%	11.87%
EBITDA	407	402.91	428.62	359.93	356.78	338.41
EBITDA Margin	11.09%	10.89%	12.28%	11.88%	12.85%	13.75%
D&A For EBITDA	47.82	48.09	47.24	45.54	45.09	43.05
EBIT	359.18	354.81	381.38	314.39	311.69	295.36
EBIT Margin	9.79%	9.59%	10.93%	10.38%	11.23%	12.00%
Effective Tax Rate	21.07%	20.15%	23.29%	20.90%	21.14%	19.72%

Updated Apr 24, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q