FTI Consulting, Inc. (FCN)
NYSE: FCN · IEX Real-Time Price · USD
207.64
+3.18 (1.56%)
Apr 18, 2024, 4:00 PM EDT - Market closed
FTI Consulting Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
| Year | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 - 1994 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3,489 | 3,029 | 2,776 | 2,461 | 2,353 | 2,028 | 1,808 | 1,810 | 1,779 | 1,756 | Upgrade
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| Revenue Growth (YoY) | 15.20% | 9.10% | 12.80% | 4.61% | 16.02% | 12.18% | -0.15% | 1.76% | 1.31% | 6.28% | Upgrade
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| Cost of Revenue | 2,354 | 2,066 | 1,916 | 1,673 | 1,535 | 1,328 | 1,216 | 1,211 | 1,171 | 1,145 | Upgrade
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| Gross Profit | 1,135 | 962.93 | 860.72 | 788.56 | 817.82 | 699.8 | 592.17 | 599.62 | 607.71 | 611.46 | Upgrade
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| Selling, General & Admin | 751.31 | 641.07 | 537.84 | 488.41 | 504.07 | 465.64 | 432.01 | 436.72 | 432.67 | 433.85 | Upgrade
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| Other Operating Expenses | 6.16 | 17.98 | 10.82 | 17.49 | 8.15 | 8.16 | 51.45 | 20.75 | 10.53 | 30.18 | Upgrade
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| Operating Expenses | 757.47 | 659.05 | 548.67 | 505.9 | 512.23 | 473.8 | 483.46 | 457.47 | 443.19 | 464.03 | Upgrade
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| Operating Income | 377.56 | 303.88 | 312.05 | 282.66 | 305.6 | 226.01 | 108.71 | 142.16 | 164.51 | 147.43 | Upgrade
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| Interest Expense / Income | 14.33 | 10.05 | 20.29 | 19.81 | 19.21 | 27.15 | 25.36 | 24.82 | 42.77 | 50.69 | Upgrade
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| Other Expense / Income | 4.87 | -3.92 | -6.19 | 0.41 | -2.06 | -8.94 | -3.75 | -10.47 | 16.36 | -4.67 | Upgrade
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| Pretax Income | 358.36 | 297.75 | 297.95 | 262.45 | 288.45 | 207.79 | 87.11 | 127.8 | 105.39 | 101.41 | Upgrade
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| Income Tax | 83.47 | 62.24 | 62.98 | 51.76 | 71.72 | 57.18 | -20.86 | 42.28 | 39.33 | 42.6 | Upgrade
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| Net Income | 274.89 | 235.51 | 234.97 | 210.68 | 216.73 | 150.61 | 107.96 | 85.52 | 66.05 | 58.81 | Upgrade
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| Net Income Growth | 16.72% | 0.23% | 11.53% | -2.79% | 43.90% | 39.50% | 26.24% | 29.47% | 12.32% | - | Upgrade
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| Shares Outstanding (Basic) | 36 | 34 | 34 | 36 | 38 | 38 | 38 | 42 | 42 | 41 | Upgrade
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| Shares Change | 3.16% | 0.39% | -3.85% | -5.23% | -1.97% | 1.13% | -10.43% | 1.01% | 2.27% | 2.00% | Upgrade
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| EPS (Basic) | 8.10 | 6.99 | 7.02 | 5.92 | 5.89 | 4.06 | 2.79 | 2.09 | 1.62 | 1.48 | Upgrade
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| EPS (Diluted) | 7.71 | 6.58 | 6.65 | 5.67 | 5.69 | 3.93 | 2.75 | 2.05 | 1.58 | 1.44 | Upgrade
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| EPS Growth | 17.17% | -1.05% | 17.28% | -0.35% | 44.78% | 42.91% | 34.15% | 29.75% | 9.72% | - | Upgrade
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| Free Cash Flow | 174.98 | 135.48 | 286.82 | 292.22 | 176.07 | 198.4 | 115.62 | 204.55 | 108.52 | 96.15 | Upgrade
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| Free Cash Flow Per Share | 4.93 | 3.94 | 8.37 | 8.19 | 4.68 | 5.17 | 3.05 | 4.83 | 2.59 | 2.34 | Upgrade
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| Gross Margin | 32.53% | 31.79% | 31.00% | 32.04% | 34.76% | 34.51% | 32.76% | 33.12% | 34.16% | 34.82% | Upgrade
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| Operating Margin | 10.82% | 10.03% | 11.24% | 11.48% | 12.99% | 11.14% | 6.01% | 7.85% | 9.25% | 8.39% | Upgrade
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| Profit Margin | 7.88% | 7.78% | 8.46% | 8.56% | 9.21% | 7.43% | 5.97% | 4.72% | 3.71% | 3.35% | Upgrade
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| Free Cash Flow Margin | 5.01% | 4.47% | 10.33% | 11.87% | 7.48% | 9.78% | 6.40% | 11.30% | 6.10% | 5.47% | Upgrade
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| Effective Tax Rate | 23.29% | 20.90% | 21.14% | 19.72% | 24.87% | 27.52% | -23.94% | 33.08% | 37.32% | 42.01% | Upgrade
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| EBITDA | 419.93 | 353.34 | 363.33 | 325.3 | 345.96 | 274.64 | 154.2 | 201.63 | 191.27 | 202.74 | Upgrade
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| EBITDA Margin | 12.04% | 11.67% | 13.09% | 13.22% | 14.70% | 13.54% | 8.53% | 11.14% | 10.75% | 11.54% | Upgrade
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| Depreciation & Amortization | 47.24 | 45.54 | 45.09 | 43.05 | 38.31 | 39.7 | 41.74 | 49.01 | 43.12 | 50.65 | Upgrade
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| EBIT | 372.69 | 307.8 | 318.24 | 282.25 | 307.66 | 234.94 | 112.46 | 152.62 | 148.15 | 152.1 | Upgrade
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| EBIT Margin | 10.68% | 10.16% | 11.46% | 11.47% | 13.08% | 11.59% | 6.22% | 8.43% | 8.33% | 8.66% | Upgrade
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