FTI Consulting, Inc. (FCN)
NYSE: FCN · Real-Time Price · USD
150.51
-0.36 (-0.24%)
Aug 11, 2026, 9:51 AM EDT - 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 | Jun '26 Jun 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 |
| 3,924 | 3,789 | 3,699 | 3,489 | 3,029 | 2,776 | |
Revenue Growth | 7.12% | 2.44% | 6.00% | 15.20% | 9.10% | 12.80% |
Cost of Revenue | 2,675 | 2,571 | 2,517 | 2,354 | 2,066 | 1,916 |
Gross Profit | 1,249 | 1,217 | 1,182 | 1,135 | 962.93 | 860.72 |
Selling, General & Admin | 866.1 | 799.62 | 822.15 | 751.31 | 641.07 | 537.84 |
Depreciation & Amortization Expenses | 2.56 | 3.48 | 4.18 | 6.16 | 9.64 | 10.82 |
Other Operating Expenses | - | 25.3 | 8.23 | - | 8.34 | - |
Total Operating Expenses | 868.66 | 828.4 | 834.56 | 757.47 | 659.05 | 548.67 |
Operating Income | 380.04 | 389.08 | 347.36 | 377.56 | 303.88 | 312.05 |
Interest Income | 3.23 | 3.33 | 10.36 | -4.87 | 3.92 | 6.19 |
Interest Expense | -33.25 | -21.4 | -6.95 | -14.33 | -10.05 | -20.29 |
Total Non-Operating Income (Expense) | -30.02 | -18.07 | 3.41 | -19.2 | -6.13 | -14.1 |
Pretax Income | 350.03 | 371.01 | 350.77 | 358.36 | 297.75 | 297.95 |
Provision for Income Taxes | 97.24 | 100.14 | 70.68 | 83.47 | 62.24 | 62.98 |
Net Income | 252.79 | 270.87 | 280.09 | 274.89 | 235.51 | 234.97 |
Net Income to Common | 252.79 | 270.87 | 280.09 | 274.89 | 235.51 | 234.97 |
Net Income Growth | 1.24% | -3.29% | 1.89% | 16.72% | 0.23% | 11.53% |
Shares Outstanding (Basic) | 30 | 33 | 35 | 34 | 34 | 35 |
Shares Outstanding (Diluted) | 30 | 33 | 36 | 36 | 34 | 35 |
Shares Change | -13.47% | -8.27% | 0.56% | 5.80% | -4.65% | -4.88% |
EPS (Basic) | 8.36 | 8.33 | 7.96 | 8.10 | 6.99 | 6.65 |
EPS (Diluted) | 8.27 | 8.24 | 7.81 | 7.71 | 6.99 | 6.65 |
EPS Growth | 16.48% | 5.51% | 1.30% | 10.30% | 5.11% | 17.28% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 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 | 358.73 | 93.6 | 359.69 | 174.98 | 135.48 | 286.82 |
Free Cash Flow Growth | 418.13% | -73.98% | 105.56% | 29.16% | -52.77% | -1.85% |
Free Cash Flow Per Share | 11.77 | 2.85 | 10.03 | 4.91 | 4.02 | 8.12 |
Gross Margin | 31.82% | 32.13% | 31.96% | 32.53% | 31.79% | 31.00% |
Operating Margin | 9.69% | 10.27% | 9.39% | 10.82% | 10.03% | 11.24% |
Profit Margin | 6.44% | 7.15% | 7.57% | 7.88% | 7.78% | 8.46% |
FCF Margin | 9.14% | 2.47% | 9.72% | 5.01% | 4.47% | 10.33% |
EBITDA | 431.47 | 438.32 | 395.46 | 424.8 | 349.42 | 322.87 |
EBITDA Margin | 11.00% | 11.57% | 10.69% | 12.17% | 11.54% | 11.63% |
EBIT | 380.04 | 389.08 | 347.36 | 377.56 | 303.88 | 312.05 |
EBIT Margin | 9.69% | 10.27% | 9.39% | 10.82% | 10.03% | 11.24% |
Effective Tax Rate | 27.78% | 26.99% | 20.15% | 23.29% | 20.90% | 21.14% |