Name: FCN Income Statement - Fti Consulting Revenue & EPS | Ledgeburg
Creator: Ledgeburg
License: https://creativecommons.org/licenses/by/4.0/
Keywords: Revenue, Cost of Revenue, Gross Profit, Operating Expenses, Operating Income, Net Income, EPS Basic, EPS Diluted

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FCN - Fti Consulting, Inc.

USD | NYSE | Industrials

FCN Income Statement - Fti Consulting Revenue & EPS | Ledgeburg

(in millions of USD, except per-share data)	Q1 FY 26	Q4 FY 25	Q3 FY 25	Q2 FY 25	Q1 FY 25	Q4 FY 24	Q3 FY 24	Q2 FY 24	Q1 FY 24	Q4 FY 23	Q3 FY 23	Q2 FY 23	Q1 FY 23	Q4 FY 22	Q3 FY 22	Q2 FY 22	Q1 FY 22	Q4 FY 21	Q3 FY 21	Q2 FY 21	Q1 FY 21	Q4 FY 20	Q3 FY 20	Q2 FY 20	Q1 FY 20	Q4 FY 19	Q3 FY 19	Q2 FY 19	Q1 FY 19	Q4 FY 18	Q3 FY 18	Q2 FY 18	Q1 FY 18	Q4 FY 17	Q3 FY 17	Q2 FY 17	Q1 FY 17	Q4 FY 16	Q3 FY 16	Q2 FY 16
Revenues
Revenues	983.3	990.7	956.2	943.7	898.3	894.9	926.0	949.2	928.6	924.7	893.3	864.6	806.7	774.4	775.9	755.0

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

(in millions of USD, except per-share data)	TTM	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020	FY2019	FY2018	FY2017	FY2016	FY2015	FY2014	FY2013	FY2012	FY2011	FY2010	FY2009
Revenues
Revenues	3,873.9	3,788.9	3,698.7	3,489.2	3,028.9	2,776.2	2,461.3	2,352.7	2,027.9	1,807.7	1,810.4	1,779.1	1,756.2	1,652.4	1,576.9	1,566.8	1,401.5	1,399.9
Cost of Revenue	2,639.0	2,571.4	2,516.7	2,354.2	2,066.0	1,915.5	1,672.7	1,534.9	1,328.1	1,215.6	1,210.8	1,171.4	1,144.8	1,042.1	980.5	956.9	825.6
Gross Profit	1,234.9	1,217.5	1,181.9	1,135.0	962.9	860.7	788.6	817.8	699.8	592.2	599.6	607.7	611.5	610.4	596.3	609.9	575.9
Operating Expenses
Research & Development	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Operating Income
Operating Income	394.3	389.1	347.4	377.6	303.9	312.0	282.7	305.6	226.0	108.7	142.2	164.5	147.4	81.4
Non-Operating
Interest Income	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Tax & Net
Income Tax Expense	102.3	100.1	70.7	83.5	62.2	63.0	51.8	71.7	57.2	(20.9)	42.3	39.3	42.6	42.4	40.1
Per Share
EPS Basic	8.89	8.33	7.96	8.10	6.99	7.02	5.92	5.89	4.06	2.79	2.09	1.62	1.48	(0.27)	(0.92)	2.53
Supplementary Data
EBITDA	-	434.8	391.3	418.6	339.8	346.3	315.3	335.7	257.5	139.9	180.9	195.9	182.6	114.1	93.0	234.0

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

Operating Expenses
Research & Development	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling General & Administrative	222.3	213.6	199.5	202.2	184.3	208.1	206.0	206.2	201.9	194.6	186.1	186.4	184.2	165.0	159.2	167.9
Selling & Marketing	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
General & Administrative	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Depreciation & Amortization	12.3	-	-	-	10.1	-	-	-	10.4	-	-	-	9.4	-	-	-
Amortization of Intangibles	0.6	0.6	0.8	1.1	1.0	1.0	1.1	1.1	1.0	1.2	1.3	1.4	2.2	2.3	2.3	2.7	2.3
Other Operating Expenses	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Operating Expenses	899.4	897.3	838.5	844.4	819.6	842.2	835.1	845.1	828.9	809.7	786.2	775.9	739.9	701.8	688.2	690.8

Operating Income
Operating Income	83.9	93.4	117.7	99.3	78.7	52.7	90.9	104.1	99.6	115.0	107.0	88.7	66.8	72.7	87.7	64.2	79.3	51.0	88.5	84.0	88.5	70.9	73.1	65.6	73.1	48.2	82.1	88.1	87.2	44.8	57.1	61.8	62.3	34.5	47.1	0.0	27.1	10.7	35.1	44.2

Non-Operating
Interest Income	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest Expense	6.4	7.5	7.6	5.3	1.0	0.7	1.2	3.3	1.7	3.9	4.5	3.0	2.9	2.6	2.4	2.4	2.6	5.1
Income From Equity Investments	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Non-Operating Income	(5.4)	(6.7)	(5.9)	(7.3)	1.9	7.1	(2.1)	(1.4)	(0.1)	(12.0)	0.7	(3.6)	(4.3)	(9.1)	5.4	0.5	(3.0)
Pre-Tax Income	78.5	86.8	111.7	91.9	80.6	59.8	88.8	102.7	99.5	103.0	107.7	85.1	62.5	63.6	93.1	64.8	76.3

Tax & Net
Income Tax Expense	20.9	32.2	28.9	20.2	18.8	10.1	22.3	18.7	19.5	21.4	24.4	22.7	15.0	16.1	15.8	13.4	17.0	8.6	19.2	15.0	20.2	6.4	14.4	14.5	16.5	10.6	19.9	21.3	19.9	7.8	20.0	14.1	15.3	(38.5)	9.2	0.5	7.9	(1.8)	10.3	15.4
Net Income From Continuing Ops	57.6	54.5	82.8	71.7	61.8	49.7	66.5	83.9	80.0	81.6	83.3	62.4	47.5	47.5	77.3	51.4	59.3
Net Income From Discontinued Ops	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income	57.6	54.5	82.8	71.7	61.8	49.7	66.5	83.9	80.0	81.6	83.3	62.4	47.5	47.5	77.3	51.4	59.3
Net Income Attributable To Parent	57.6	54.5	82.8	71.7	61.8	49.7	66.5	83.9	80.0	81.6	83.3	62.4	47.5	47.5	77.3	51.4
Less: Minority Interest	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Less: Preferred Dividends	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income To Common Shareholders	57.6	54.5	82.8	71.7	61.8	49.7	66.5	83.9	80.0	81.6	83.3	62.4	47.5	47.5	77.3

Per Share
EPS Basic	1.92	-	2.63	2.16	1.76	-	1.88	2.38	2.29	-	2.44	1.87	1.43	-	2.29	1.52	1.76	-	2.07	1.88	1.93	-	1.41	1.33	1.56	-	1.65	1.75	1.69	-	1.19	1.18	1.06	-	0.86	(0.13)	0.35	-	0.53	0.65
EPS Diluted	1.90	-	2.60	2.13	1.74	-	1.85	2.34	2.23	-	2.34	1.75	1.34	-	2.15	1.43	1.66	-
Shares Basic	30.0	-	31.5	33.3	35.1	-	35.3	35.2	35.0	-	34.1	33.4	33.3	-	33.8	33.8	33.6	-
Shares Diluted	30.3	-	31.8	33.6	35.5	-	35.9	35.8	35.8	-	35.7	35.7	35.5	-	35.9	35.9	35.6	-

Supplementary Data
EBITDA	96.2	-	-	-	88.9	-	-	-	110.1	-	-	-	76.2	-	-	-	88.2	-	-	-	96.7	-	-	-	80.9	-	-	-	94.2	-	-	-	70.0	-	-	-	35.7	-	-	-
EBIT	83.9	93.4	117.7	99.3	78.7	52.7	90.9	104.1	99.6	115.0	107.0	88.7	66.8	72.7	87.7	64.2	79.3	51.0	88.5