FTI Consulting, Inc.
FCN
NYSE
170.79
USD+4.13(+2.48%)
As of today
FTI Consulting, Inc. fundamentals
FCN Income Statement
| Period Ending | Dec 31, 1995 | Dec 31, 1996 | Dec 31, 1997 | Dec 31, 1998 | Dec 31, 1999 | Dec 31, 2000 | Dec 31, 2001 | Dec 31, 2002 | Dec 31, 2003 | Dec 31, 2004 | Dec 31, 2005 | Dec 31, 2006 | Dec 31, 2007 | Dec 31, 2008 | Dec 31, 2009 | Dec 31, 2010 | Dec 31, 2011 | Dec 31, 2012 | Dec 31, 2013 | Dec 31, 2014 | Dec 31, 2015 | Dec 31, 2016 | Dec 31, 2017 | Dec 31, 2018 | Dec 31, 2019 | Dec 31, 2020 | Dec 31, 2021 | Dec 31, 2022 | Dec 31, 2023 | Dec 31, 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 20,300,000 | 30,600,000 | 44,200,000 | 58,600,000 | 84,600,000 | 134,764,000 | 166,359,000 | 224,113,000 | 375,695,000 | 427,005,000 | 539,545,000 | 707,933,000 | 1,001,270,000 | 1,293,145,000 | 1,399,946,000 | 1,401,461,000 | 1,566,768,000 | 1,576,871,000 | 1,652,432,000 | 1,756,212,000 | 1,779,149,000 | 1,810,394,000 | 1,807,732,000 | 2,027,877,000 | 2,352,717,000 | 2,461,275,000 | 2,776,222,000 | 3,028,908,000 | 3,489,242,000 | 3,698,652,000 | |
| Cost of Revenue | 8,900,000 | 16,200,000 | 21,800,000 | 28,400,000 | 41,600,000 | 65,898,000 | 83,449,000 | 108,104,000 | 176,353,000 | 234,970,000 | 291,592,000 | 389,032,000 | 548,407,000 | 705,611,000 | 767,387,000 | 815,776,000 | 956,908,000 | 980,532,000 | 1,042,061,000 | 1,144,757,000 | 1,171,444,000 | 1,210,771,000 | 1,215,560,000 | 1,328,074,000 | 1,534,896,000 | 1,672,711,000 | 1,915,507,000 | 2,065,977,000 | 2,354,216,000 | 2,516,726,000 | |
| Gross Profit | 11,400,000 | 14,400,000 | 22,400,000 | 30,200,000 | 43,000,000 | 68,866,000 | 82,910,000 | 116,009,000 | 199,342,000 | 192,035,000 | 247,953,000 | 318,901,000 | 452,863,000 | 587,534,000 | 632,559,000 | 585,685,000 | 609,860,000 | 596,339,000 | 610,371,000 | 611,455,000 | 607,705,000 | 599,623,000 | 592,172,000 | 699,803,000 | 817,821,000 | 788,564,000 | 860,715,000 | 962,931,000 | 1,135,026,000 | 1,181,926,000 | |
| Gross Profit Margin | 0.562 | 0.471 | 0.507 | 0.515 | 0.508 | 0.511 | 0.498 | 0.518 | 0.531 | 0.45 | 0.46 | 0.45 | 0.452 | 0.454 | 0.452 | 0.418 | 0.389 | 0.378 | 0.369 | 0.348 | 0.342 | 0.331 | 0.328 | 0.345 | 0.348 | 0.32 | 0.31 | 0.318 | 0.325 | 0.32 | |
| R&D Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| General & Administrative Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 341,239,000 | 373,295,000 | 378,016,000 | 394,681,000 | 433,845,000 | 432,668,000 | 436,716,000 | 432,013,000 | 465,636,000 | 504,074,000 | 488,411,000 | 524,844,000 | 621,670,000 | 728,306,000 | 795,151,000 | |
| Selling & Marketing Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13,000,000 | 19,400,000 | 23,000,000 | 27,000,000 | |
| SG&A Expenses | 8,700,000 | 10,800,000 | 15,200,000 | 21,500,000 | 28,800,000 | 23,920,000 | 33,085,000 | 51,647,000 | 78,777,000 | 102,060,000 | 127,727,000 | 178,572,000 | 255,238,000 | 330,191,000 | 344,318,000 | 341,239,000 | 373,295,000 | 378,016,000 | 394,681,000 | 433,845,000 | 432,668,000 | 436,716,000 | 432,013,000 | 465,636,000 | 504,074,000 | 488,411,000 | 537,844,000 | 641,070,000 | 751,306,000 | 822,151,000 | |
| Other Expenses | 600,000 | 900,000 | 1,700,000 | 3,000,000 | 4,900,000 | 3,942,000 | 4,235,000 | 1,033,000 | 6,740,000 | 11,506,000 | 6,534,000 | 34,147,000 | 10,615,000 | 18,824,000 | 24,701,000 | 76,231,000 | 31,118,000 | 159,287,000 | 134,251,000 | 30,184,000 | 10,526,000 | 20,751,000 | 51,448,000 | 8,162,000 | 8,152,000 | 17,490,000 | 10,823,000 | 17,983,000 | 6,159,000 | 12,413,000 | |
| Total Operating Expenses | 9,300,000 | 11,700,000 | 16,900,000 | 24,500,000 | 33,700,000 | 27,862,000 | 37,320,000 | 52,680,000 | 85,517,000 | 113,566,000 | 134,261,000 | 212,719,000 | 265,853,000 | 349,015,000 | 369,019,000 | 417,470,000 | 404,413,000 | 537,303,000 | 528,932,000 | 464,029,000 | 443,194,000 | 457,467,000 | 483,461,000 | 473,798,000 | 512,226,000 | 505,901,000 | 548,667,000 | 659,053,000 | 757,465,000 | 834,564,000 | |
| Total Costs & Expenses | 18,200,000 | 27,900,000 | 38,700,000 | 52,900,000 | 75,300,000 | 76,841,000 | 96,394,000 | 160,784,000 | 261,870,000 | 348,536,000 | 425,853,000 | 601,751,000 | 814,260,000 | 1,057,798,000 | 1,136,406,000 | 1,243,069,000 | 1,361,321,000 | 1,517,835,000 | 1,570,993,000 | 1,608,786,000 | 1,614,638,000 | 1,668,238,000 | 1,699,021,000 | 1,801,872,000 | 2,047,122,000 | 2,178,612,000 | 2,464,174,000 | 2,725,030,000 | 3,111,681,000 | 3,351,290,000 | |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 788,000 | 1,875,000 | 2,575,000 | 8,173,000 | 7,454,000 | 5,645,000 | 5,442,000 | 6,200,000 | 6,350,000 | 5,439,000 | 5,853,000 | 4,996,000 | 4,420,000 | 3,968,000 | 5,448,000 | 4,761,000 | 3,735,000 | 2,426,000 | 4,619,000 | 5,210,000 | 8,468,000 | |
| Interest Expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6,399,000 | 15,064,000 | 29,405,000 | 43,491,000 | 41,051,000 | 44,923,000 | 50,263,000 | 58,624,000 | 56,731,000 | 51,376,000 | 50,685,000 | 42,768,000 | 24,819,000 | 25,358,000 | 27,149,000 | 19,206,000 | 19,805,000 | 20,294,000 | 10,047,000 | 14,331,000 | 6,951,000 | |
| Depreciation & Amortization | 600,000 | 900,000 | 1,700,000 | 3,000,000 | 4,900,000 | 7,492,000 | 8,916,000 | 5,980,000 | 10,683,000 | 15,949,000 | 17,894,000 | 24,372,000 | 29,966,000 | 44,861,000 | 53,467,000 | 79,000,000 | 50,953,000 | 56,505,000 | 55,592,000 | 50,647,000 | 43,118,000 | 49,006,000 | 41,740,000 | 39,698,000 | 38,305,000 | 43,048,000 | 45,092,000 | 45,541,000 | 47,238,000 | 48,093,000 | |
| EBITDA | 2,700,000 | 3,600,000 | 7,200,000 | 8,700,000 | 14,200,000 | 26,183,000 | 34,839,000 | 69,309,000 | 124,508,000 | 94,418,000 | 131,586,000 | 130,554,000 | 223,613,000 | 289,048,000 | 325,415,000 | 236,654,000 | 262,704,000 | 116,350,000 | 138,779,000 | 202,743,000 | 191,272,000 | 201,628,000 | 154,203,000 | 274,639,000 | 345,961,000 | 325,299,000 | 363,333,000 | 353,337,000 | 419,932,000 | 405,815,000 | |
| EBITDA Margin | 0.133 | 0.118 | 0.163 | 0.148 | 0.168 | 0.194 | 0.209 | 0.309 | 0.331 | 0.221 | 0.244 | 0.184 | 0.223 | 0.224 | 0.232 | 0.169 | 0.168 | 0.074 | 0.084 | 0.115 | 0.108 | 0.111 | 0.085 | 0.135 | 0.147 | 0.132 | 0.131 | 0.117 | 0.12 | 0.11 | |
| Operating Income | 2,100,000 | 2,700,000 | 5,500,000 | 5,700,000 | 9,300,000 | 24,642,000 | 32,270,000 | 63,329,000 | 113,825,000 | 78,469,000 | 113,692,000 | 106,182,000 | 187,010,000 | 238,658,000 | 263,540,000 | 168,441,000 | 205,447,000 | 59,036,000 | 81,439,000 | 147,426,000 | 164,511,000 | 142,156,000 | 108,711,000 | 226,005,000 | 305,595,000 | 282,663,000 | 312,048,000 | 303,878,000 | 377,561,000 | 347,362,000 | |
| Operating Income Margin | 0.103 | 0.088 | 0.124 | 0.097 | 0.11 | 0.183 | 0.194 | 0.283 | 0.303 | 0.184 | 0.211 | 0.15 | 0.187 | 0.185 | 0.188 | 0.12 | 0.131 | 0.037 | 0.049 | 0.084 | 0.092 | 0.079 | 0.06 | 0.111 | 0.13 | 0.115 | 0.112 | 0.1 | 0.108 | 0.094 | |
| Total Other Income/Expenses (Net) | -200,000 | 200,000 | 100,000 | -1,100,000 | -4,000,000 | -10,771,000 | -4,356,000 | -4,717,000 | -4,196,000 | -4,414,000 | -16,505,000 | -27,017,000 | -37,220,000 | -33,027,000 | -36,515,000 | -51,001,000 | -52,320,000 | -55,922,000 | -49,628,000 | -46,015,000 | -59,125,000 | -14,353,000 | -21,606,000 | -18,213,000 | -17,145,000 | -20,217,000 | -14,101,000 | -6,129,000 | -19,198,000 | 3,409,000 | |
| Income Before Tax | 1,900,000 | 2,900,000 | 5,600,000 | 4,600,000 | 5,300,000 | 13,871,000 | 27,914,000 | 58,612,000 | 109,629,000 | 74,055,000 | 97,187,000 | 79,165,000 | 149,790,000 | 205,631,000 | 227,025,000 | 117,440,000 | 153,127,000 | 3,114,000 | 31,811,000 | 101,411,000 | 105,386,000 | 127,803,000 | 87,105,000 | 207,792,000 | 288,450,000 | 262,446,000 | 297,947,000 | 297,749,000 | 358,363,000 | 350,771,000 | |
| Pre-Tax Income Margin | 0.094 | 0.095 | 0.127 | 0.078 | 0.063 | 0.103 | 0.168 | 0.262 | 0.292 | 0.173 | 0.18 | 0.112 | 0.15 | 0.159 | 0.162 | 0.084 | 0.098 | 0.002 | 0.019 | 0.058 | 0.059 | 0.071 | 0.048 | 0.102 | 0.123 | 0.107 | 0.107 | 0.098 | 0.103 | 0.095 | |
| Income Tax Expense | 800,000 | 1,200,000 | 2,300,000 | 2,000,000 | 2,300,000 | 5,917,000 | 11,445,000 | 23,704,000 | 44,838,000 | 31,177,000 | 40,819,000 | 37,141,000 | 57,669,000 | 80,196,000 | 83,999,000 | 45,550,000 | 49,224,000 | 40,100,000 | 42,405,000 | 42,604,000 | 39,333,000 | 42,283,000 | -20,857,000 | 57,181,000 | 71,724,000 | 51,764,000 | 62,981,000 | 62,235,000 | 83,471,000 | 70,683,000 | |
| Net Income | 700,000 | 1,700,000 | 3,300,000 | 2,600,000 | 3,000,000 | 2,561,000 | 16,469,000 | 37,162,000 | 59,469,000 | 42,878,000 | 56,368,000 | 42,024,000 | 92,121,000 | 125,435,000 | 143,026,000 | 71,890,000 | 103,903,000 | -36,986,000 | -10,594,000 | 58,807,000 | 66,053,000 | 85,520,000 | 107,962,000 | 150,611,000 | 216,726,000 | 210,682,000 | 234,966,000 | 235,514,000 | 274,892,000 | 280,088,000 | |
| Net Income Margin | 0.034 | 0.056 | 0.075 | 0.044 | 0.035 | 0.019 | 0.099 | 0.166 | 0.158 | 0.1 | 0.104 | 0.059 | 0.092 | 0.097 | 0.102 | 0.051 | 0.066 | -0.023 | -0.006 | 0.033 | 0.037 | 0.047 | 0.06 | 0.074 | 0.092 | 0.086 | 0.085 | 0.078 | 0.079 | 0.076 | |
| Earnings Per Share (EPS) | 0.12 | 0.2 | 0.32 | 0.24 | 0.27 | -0.05 | 0.61 | 1.16 | 1.45 | 1.02 | 1.38 | 1.06 | 2.14 | 2.55 | 2.86 | 1.45 | 2.53 | -0.92 | -0.27 | 1.48 | 1.62 | 2.09 | 2.79 | 4.06 | 5.89 | 5.92 | 7.02 | 6.99 | 8.1 | 7.96 | |
| Diluted Earnings Per Share (EPS) | 0.11 | 0.19 | 0.31 | 0.23 | 0.26 | -0.05 | 0.56 | 1.09 | 1.41 | 1.01 | 1.35 | 1.04 | 2 | 2.34 | 2.7 | 1.38 | 2.39 | -0.92 | -0.27 | 1.44 | 1.58 | 2.05 | 2.75 | 3.93 | 5.69 | 5.67 | 6.65 | 6.58 | 7.71 | 7.81 | |
| Weighted Average Shares Outstanding | 5,827,506 | 8,500,000 | 10,171,233 | 10,833,333 | 11,054,528 | 14,026,056 | 26,851,630 | 32,036,207 | 41,013,103 | 42,037,255 | 40,846,377 | 39,645,283 | 43,028,000 | 49,193,000 | 49,963,000 | 45,557,000 | 41,131,000 | 40,202,173 | 39,188,000 | 39,726,000 | 40,846,000 | 40,943,000 | 38,697,000 | 37,098,000 | 36,774,000 | 35,602,000 | 33,488,999 | 33,693,000 | 33,924,000 | 35,208,000 | |
| Weighted Average Shares Outstanding (Diluted) | 6,555,965 | 9,107,143 | 10,607,143 | 11,470,588 | 11,429,225 | 16,325,410 | 29,408,929 | 34,093,578 | 42,176,596 | 42,453,465 | 41,754,074 | 40,407,692 | 45,974,000 | 53,603,000 | 53,044,000 | 47,664,000 | 43,473,000 | 40,316,000 | 39,188,000 | 40,729,000 | 41,729,000 | 41,709,000 | 39,192,000 | 38,318,000 | 38,111,000 | 37,149,000 | 35,337,000 | 35,783,000 | 35,646,000 | 35,845,000 |