FTI Consulting, Inc. (FCN)
NYSE: FCN · IEX Real-Time Price · USD
167.08
2.08 (1.26%)
May 27, 2022 4:00 PM EDT - Market closed
Income Statement (Annual)
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
| Year | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 - 1994 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2,776.22 | 2,461.28 | 2,352.72 | 2,027.88 | 1,807.73 | 1,810.39 | 1,779.15 | 1,756.21 | 1,652.43 | 1,576.87 | Upgrade |
| Revenue Growth (YoY) | 12.80% | 4.61% | 16.02% | 12.18% | -0.15% | 1.76% | 1.31% | 6.28% | 4.79% | - | Upgrade |
| Cost of Revenue | 1,915.51 | 1,672.71 | 1,534.9 | 1,328.07 | 1,215.56 | 1,210.77 | 1,171.44 | 1,144.76 | 1,042.06 | 980.53 | Upgrade |
| Gross Profit | 860.72 | 788.56 | 817.82 | 699.8 | 592.17 | 599.62 | 607.71 | 611.46 | 610.37 | 596.34 | Upgrade |
| Selling, General & Admin | 537.84 | 488.41 | 504.07 | 465.64 | 432.01 | 436.72 | 432.67 | 433.85 | 394.68 | 378.02 | Upgrade |
| Other Operating Expenses | 10.82 | 17.49 | 8.15 | 8.16 | 51.45 | 20.75 | 10.53 | 30.18 | 134.25 | 159.29 | Upgrade |
| Operating Expenses | 548.67 | 505.9 | 512.23 | 473.8 | 483.46 | 457.47 | 443.19 | 464.03 | 528.93 | 537.3 | Upgrade |
| Operating Income | 312.05 | 282.66 | 305.6 | 226.01 | 108.71 | 142.16 | 164.51 | 147.43 | 81.44 | 59.04 | Upgrade |
| Interest Expense / Income | 20.29 | 19.81 | 19.21 | 27.15 | 25.36 | 24.82 | 42.77 | 50.69 | 51.38 | 56.73 | Upgrade |
| Other Expense / Income | -6.19 | 0.41 | -2.06 | -8.94 | -3.75 | -10.47 | 16.36 | -4.67 | -1.75 | -0.81 | Upgrade |
| Pretax Income | 297.95 | 262.45 | 288.45 | 207.79 | 87.11 | 127.8 | 105.39 | 101.41 | 31.81 | 3.11 | Upgrade |
| Income Tax | 62.98 | 51.76 | 71.72 | 57.18 | -20.86 | 42.28 | 39.33 | 42.6 | 42.41 | 40.1 | Upgrade |
| Net Income | 234.97 | 210.68 | 216.73 | 150.61 | 107.96 | 85.52 | 66.05 | 58.81 | -10.59 | -36.99 | Upgrade |
| Net Income Common | 234.97 | 210.68 | 216.73 | 150.61 | 107.96 | 85.52 | 66.05 | 58.81 | -10.59 | -36.99 | Upgrade |
| Net Income Growth | 11.53% | -2.79% | 43.90% | 39.50% | 26.24% | 29.47% | 12.32% | - | - | - | Upgrade |
| Shares Outstanding (Basic) | 34 | 36 | 38 | 38 | 38 | 42 | 42 | 41 | 40 | 41 | Upgrade |
| EPS (Basic) | 7.02 | 5.92 | 5.89 | 4.06 | 2.79 | 2.09 | 1.62 | 1.48 | -0.27 | -0.92 | Upgrade |
| EPS (Diluted) | 6.65 | 5.67 | 5.69 | 3.93 | 2.75 | 2.05 | 1.58 | 1.44 | -0.27 | -0.92 | Upgrade |
| EPS Growth | 17.28% | -0.35% | 44.78% | 42.91% | 34.15% | 29.75% | 9.72% | - | - | - | Upgrade |
| Free Cash Flow Per Share | 8.37 | 8.19 | 4.68 | 5.17 | 3.05 | 4.83 | 2.59 | 2.34 | 3.75 | 2.23 | Upgrade |
| Gross Margin | 31.00% | 32.04% | 34.76% | 34.51% | 32.76% | 33.12% | 34.16% | 34.82% | 36.94% | 37.82% | Upgrade |
| Operating Margin | 11.24% | 11.48% | 12.99% | 11.14% | 6.01% | 7.85% | 9.25% | 8.39% | 4.93% | 3.74% | Upgrade |
| Profit Margin | 8.46% | 8.56% | 9.21% | 7.43% | 5.97% | 4.72% | 3.71% | 3.35% | -0.64% | -2.35% | Upgrade |
| Free Cash Flow Margin | 10.33% | 11.87% | 7.48% | 9.78% | 6.40% | 11.30% | 6.10% | 5.47% | 9.12% | 5.86% | Upgrade |
| Effective Tax Rate | 21.14% | 19.72% | 24.87% | 27.52% | -23.94% | 33.08% | 37.32% | 42.01% | 133.30% | 1287.73% | Upgrade |
| EBITDA | 363.33 | 325.3 | 345.96 | 274.64 | 154.2 | 201.63 | 191.27 | 202.74 | 138.78 | 116.35 | Upgrade |
| EBITDA Margin | 13.09% | 13.22% | 14.70% | 13.54% | 8.53% | 11.14% | 10.75% | 11.54% | 8.40% | 7.38% | Upgrade |
| EBIT | 318.24 | 282.25 | 307.66 | 234.94 | 112.46 | 152.62 | 148.15 | 152.1 | 83.19 | 59.85 | Upgrade |
| EBIT Margin | 11.46% | 11.47% | 13.08% | 11.59% | 6.22% | 8.43% | 8.33% | 8.66% | 5.03% | 3.80% | Upgrade |
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).