FTI Consulting, Inc. (FCN)
NYSE: FCN · Real-Time Price · USD
196.16
+4.39 (2.29%)
Nov 3, 2026, 1:48 PM EST - Market open
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 | Sep '26 Sep 30, 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 |
| 3,980 | 3,789 | 3,699 | 3,489 | 3,029 | 2,776 | |
Revenue Growth | 7.77% | 2.44% | 6.00% | 15.20% | 9.10% | 12.80% |
Cost of Revenue | 2,699 | 2,571 | 2,517 | 2,354 | 2,066 | 1,916 |
Gross Profit | 1,282 | 1,217 | 1,182 | 1,135 | 962.93 | 860.72 |
Selling, General & Admin | 869.89 | 799.62 | 822.15 | 751.31 | 638.9 | 538.2 |
Amortization of Goodwill & Intangibles | 2.32 | 3.48 | 4.18 | 6.16 | 9.64 | 10.82 |
Operating Expenses | 872.21 | 803.1 | 826.33 | 757.47 | 648.54 | 549.03 |
Operating Income | 409.35 | 414.37 | 355.59 | 377.56 | 314.39 | 311.69 |
Interest Expense | -38.94 | -21.4 | -6.95 | -14.33 | -10.05 | -20.29 |
Interest & Investment Income | 5.98 | 7.06 | 8.47 | 5.21 | 4.62 | 3.49 |
Currency Exchange Gain (Loss) | -4.26 | -4.26 | 0.55 | -9.34 | 0.06 | 2.43 |
Other Non Operating Income (Expenses) | 0.53 | 0.53 | 1.34 | -0.74 | -0.76 | 0.27 |
EBT Excluding Unusual Items | 372.66 | 396.31 | 359 | 358.36 | 308.26 | 297.59 |
Merger & Restructuring Charges | -46.01 | -25.3 | -8.23 | - | -8.34 | - |
Other Unusual Items | - | - | - | - | -2.17 | 0.36 |
Pretax Income | 315.52 | 371.01 | 350.77 | 358.36 | 297.75 | 297.95 |
Income Tax Expense | 82.1 | 100.14 | 70.68 | 83.47 | 62.24 | 62.98 |
Net Income | 233.42 | 270.87 | 280.09 | 274.89 | 235.51 | 234.97 |
Net Income to Common | 233.42 | 270.87 | 280.09 | 274.89 | 235.51 | 234.97 |
Net Income Growth | -12.26% | -3.29% | 1.89% | 16.72% | 0.23% | 11.53% |
Shares Outstanding (Basic) | 29 | 33 | 35 | 34 | 34 | 33 |
Shares Outstanding (Diluted) | 29 | 33 | 36 | 36 | 36 | 35 |
Shares Change | -14.45% | -8.27% | 0.56% | -0.38% | 1.26% | -4.88% |
EPS (Basic) | 8.07 | 8.33 | 7.96 | 8.10 | 6.99 | 7.02 |
EPS (Diluted) | 7.99 | 8.24 | 7.81 | 7.71 | 6.58 | 6.65 |
EPS Growth | 2.82% | 5.51% | 1.30% | 17.17% | -1.05% | 17.28% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 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 |
Free Cash Flow | 353.71 | 93.6 | 359.69 | 174.98 | 135.48 | 286.82 |
Free Cash Flow Per Share | 12.10 | 2.85 | 10.04 | 4.91 | 3.79 | 8.12 |
Gross Margin | 32.20% | 32.13% | 31.96% | 32.53% | 31.79% | 31.00% |
Operating Margin | 10.29% | 10.94% | 9.61% | 10.82% | 10.38% | 11.23% |
Profit Margin | 5.87% | 7.15% | 7.57% | 7.88% | 7.78% | 8.46% |
Free Cash Flow Margin | 8.89% | 2.47% | 9.72% | 5.01% | 4.47% | 10.33% |
EBITDA | 461.2 | 463.62 | 403.69 | 424.8 | 359.93 | 356.78 |
EBITDA Margin | 11.59% | 12.24% | 10.91% | 12.17% | 11.88% | 12.85% |
D&A For EBITDA | 51.85 | 49.24 | 48.09 | 47.24 | 45.54 | 45.09 |
EBIT | 409.35 | 414.37 | 355.59 | 377.56 | 314.39 | 311.69 |
EBIT Margin | 10.29% | 10.94% | 9.61% | 10.82% | 10.38% | 11.23% |
Effective Tax Rate | 26.02% | 26.99% | 20.15% | 23.29% | 20.90% | 21.14% |