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	822.15	751.31	641.07	537.84
Depreciation & Amortization Expenses	3.48	4.18	6.16	9.64	10.82
Other Operating Expenses	25.3	8.23	-	8.34	-
Total Operating Expenses	828.4	834.56	757.47	659.05	548.67
Operating Income	389.08	347.36	377.56	303.88	312.05
Interest Income	3.33	10.36	-4.87	3.92	6.19
Interest Expense	-21.4	-6.95	-14.33	-10.05	-20.29
Total Non-Operating Income (Expense)	-18.07	3.41	-19.2	-6.13	-14.1
Pretax Income	371.01	350.77	358.36	297.75	297.95
Provision for Income Taxes	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	35
Shares Outstanding (Diluted)	33	36	36	34	35
Shares Change (YoY)	-8.27%	0.56%	5.80%	-4.65%	-4.88%
EPS (Basic)	8.33	7.96	8.10	6.99	6.65
EPS (Diluted)	8.24	7.81	7.71	6.99	6.65
EPS Growth	5.51%	1.30%	10.30%	5.11%	17.28%
Shares Outstanding	30.86	35.91	35.52	34.03	34.33
Free Cash Flow	93.6	359.69	174.98	135.48	286.82
Free Cash Flow Growth	-73.98%	105.56%	29.16%	-52.77%	-1.85%
Free Cash Flow Per Share	2.85	10.03	4.91	4.02	8.12
Gross Margin	32.13%	31.96%	32.53%	31.79%	31.00%
Operating Margin	10.27%	9.39%	10.82%	10.03%	11.24%
Profit Margin	7.15%	7.57%	7.88%	7.78%	8.46%
FCF Margin	2.47%	9.72%	5.01%	4.47%	10.33%
EBITDA	438.32	395.46	424.8	349.42	322.87
EBITDA Margin	11.57%	10.69%	12.17%	11.54%	11.63%
EBIT	389.08	347.36	377.56	303.88	312.05
EBIT Margin	10.27%	9.39%	10.82%	10.03%	11.24%
Effective Tax Rate	26.99%	20.15%	23.29%	20.90%	21.14%

Updated Feb 26, 2026. Data Source: Fiscal.ai. Standard template. Financial Sources.

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