FTI Consulting Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	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	3,874	3,789	3,699	3,489	3,029	2,776
Revenue Growth (YoY)	5.60%	2.44%	6.00%	15.20%	9.10%	12.80%
Cost of Revenue	2,639	2,571	2,517	2,354	2,066	1,916
Gross Profit	1,235	1,217	1,182	1,135	962.93	860.72
Selling, General & Admin	837.59	799.62	822.15	751.31	641.07	537.84
Depreciation & Amortization Expenses	3.07	3.48	4.18	6.16	9.64	10.82
Other Operating Expenses	-	25.3	8.23	-	8.34	-
Total Operating Expenses	840.66	828.4	834.56	757.47	659.05	548.67
Operating Income	394.29	389.08	347.36	377.56	303.88	312.05
Interest Income	1.56	3.33	10.36	-4.87	3.92	6.19
Interest Expense	-26.87	-21.4	-6.95	-14.33	-10.05	-20.29
Total Non-Operating Income (Expense)	-25.31	-18.07	3.41	-19.2	-6.13	-14.1
Pretax Income	368.98	371.01	350.77	358.36	297.75	297.95
Provision for Income Taxes	102.3	100.14	70.68	83.47	62.24	62.98
Net Income	266.68	270.87	280.09	274.89	235.51	234.97
Net Income to Common	266.68	270.87	280.09	274.89	235.51	234.97
Net Income Growth	1.81%	-3.29%	1.89%	16.72%	0.23%	11.53%
Shares Outstanding (Basic)	31	33	35	34	34	35
Shares Outstanding (Diluted)	32	33	36	36	34	35
Shares Change (YoY)	-11.65%	-8.27%	0.56%	5.80%	-4.65%	-4.88%
EPS (Basic)	8.51	8.33	7.96	8.10	6.99	6.65
EPS (Diluted)	8.41	8.24	7.81	7.71	6.99	6.65
EPS Growth	15.05%	5.51%	1.30%	10.30%	5.11%	17.28%
Shares Outstanding	30.15	30.86	35.91	35.52	34.03	34.33
Free Cash Flow	255.97	93.6	359.69	174.98	135.48	286.82
Free Cash Flow Growth	173.47%	-73.98%	105.56%	29.16%	-52.77%	-1.85%
Free Cash Flow Per Share	8.10	2.85	10.03	4.91	4.02	8.12
Gross Margin	31.88%	32.13%	31.96%	32.53%	31.79%	31.00%
Operating Margin	10.18%	10.27%	9.39%	10.82%	10.03%	11.24%
Profit Margin	6.88%	7.15%	7.57%	7.88%	7.78%	8.46%
FCF Margin	6.61%	2.47%	9.72%	5.01%	4.47%	10.33%
EBITDA	445.27	438.32	395.46	424.8	349.42	322.87
EBITDA Margin	11.49%	11.57%	10.69%	12.17%	11.54%	11.63%
EBIT	394.29	389.08	347.36	377.56	303.88	312.05
EBIT Margin	10.18%	10.27%	9.39%	10.82%	10.03%	11.24%
Effective Tax Rate	27.72%	26.99%	20.15%	23.29%	20.90%	21.14%

SEC Filings: 10-K · 10-Q