FTI Consulting, Inc. (FCN) Quarterly Income Statement

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FTI Consulting, Inc. (FCN) quarterly income statement — complete revenue, gross profit & net income history

Quarterly statement

FCN Income Statement

FTI Consulting, Inc. (FCN) annual income statement — 30-year revenue, gross profit & net income history

Metric	Q2'26	Q1'26	Q4'25	Q3'25	Q2'25	Q1'25	Q4'24	Q3'24	Q2'24	Q1'24	Q4'23	Q3'23	Q2'23	Q1'23	Q4'22	Q3'22	Q2'22	Q1'22	Q4'21	Q3'21

Sales/Revenue	993.46M	983.35M	990.75M	956.17M	943.66M	898.28M	894.92M	926.02M	949.16M	928.55M	924.68M	893.26M	864.59M	806.71M	774.43M	775.87M	754.99M	723.62M	676.23M	702.23M
Revenue Growth %	5.28%	9.47%	10.71%	3.26%	-0.58%	-3.26%	-3.22%	3.67%	9.78%	15.1%	19.4%	15.13%	14.52%	11.48%	14.52%	10.49%	6.11%	5.44%	7.92%	12.85%
Cost of Goods Sold	677.19M	677.13M	683.71M	639.01M	642.19M	609.95M	624.86M	628.08M	638.83M	627.05M	613.81M	598.8M	588.09M	553.51M	526.14M	526.65M	520.08M	493.1M	484.13M	472.24M
COGS % of Revenue	68.16%	68.86%	69.01%	66.83%	68.05%	67.9%	69.82%	67.83%	67.31%	67.53%	66.38%	67.04%	68.02%	68.61%	67.94%	67.88%	68.89%	68.14%	71.59%	67.25%
Gross Profit	316.27M	306.21M	307.04M	317.15M	301.47M	288.34M	270.06M	297.94M	310.33M	301.5M	310.88M	294.46M	276.5M	253.2M	248.29M	249.21M	234.91M	230.52M	192.1M	229.99M
Gross Margin %	31.84%	31.14%	30.99%	33.17%	31.95%	32.1%	30.18%	32.17%	32.7%	32.47%	33.62%	32.96%	31.98%	31.39%	32.06%	32.12%	31.11%	31.86%	28.41%	32.75%
Gross Profit Growth %	4.91%	6.2%	13.69%	6.45%	-2.85%	-4.37%	-13.13%	1.18%	12.24%	19.08%	25.21%	18.16%	17.7%	9.84%	29.25%	8.36%	6.41%	5.81%	3.11%	12.15%
Operating Expenses	230.71M	222.3M	213.6M	199.48M	202.2M	184.34M	217.31M	207.05M	207.31M	202.89M	195.85M	187.43M	187.79M	186.4M	175.64M	161.5M	170.68M	151.24M	141.08M	141.46M
OpEx % of Revenue	23.22%	22.61%	21.56%	20.86%	21.43%	20.52%	24.28%	22.36%	21.84%	21.85%	21.18%	20.98%	21.72%	23.11%	22.68%	20.82%	22.61%	20.9%	20.86%	20.14%
Selling, General & Admin	230.71M	222.3M	213.6M	199.48M	202.2M	184.34M	208.05M	206M	206.24M	201.87M	194.63M	186.09M	186.37M	184.21M	164.97M	159.19M	167.94M	148.97M	138.77M	138.6M
SG&A % of Revenue	23.22%	22.61%	21.56%	20.86%	21.43%	20.52%	23.25%	22.25%	21.73%	21.74%	21.05%	20.83%	21.56%	22.84%	21.3%	20.52%	22.24%	20.59%	20.52%	19.74%
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
R&D % of Revenue	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Operating Expenses	0	0	0	0	0	0	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K
Operating Income	85.56M	83.92M	93.44M	117.67M	99.26M	104M	52.74M	90.89M	104.09M	99.63M	115.02M	107.03M	88.71M	66.8M	72.66M	87.71M	64.23M	79.28M	51.03M	88.53M
Operating Margin %	8.61%	8.53%	9.43%	12.31%	10.52%	11.58%	5.89%	9.82%	10.97%	10.73%	12.44%	11.98%	10.26%	8.28%	9.38%	11.3%	8.51%	10.96%	7.55%	12.61%
Operating Income Growth %	-13.81%	-19.31%	77.15%	29.46%	-4.64%	4.39%	-54.14%	-15.08%	17.34%	49.15%	58.31%	22.03%	38.1%	-15.74%	42.38%	-0.93%	-23.51%	-10.43%	-28.07%	21.16%
EBITDA	85.56M	96.82M	106.24M	130.57M	111.64M	115.16M	65.51M	102.95M	115.92M	111.07M	127.39M	118.75M	100.23M	78.43M	83.83M	98.97M	76.16M	90.45M	61.98M	100.26M
EBITDA Margin %	8.61%	9.85%	10.72%	13.66%	11.83%	12.82%	7.32%	11.12%	12.21%	11.96%	13.78%	13.29%	11.59%	9.72%	10.82%	12.76%	10.09%	12.5%	9.16%	14.28%
EBITDA Growth %	-23.36%	-15.93%	62.16%	26.83%	-3.69%	3.68%	-48.57%	-13.31%	15.65%	41.63%	51.96%	19.98%	31.6%	-13.29%	35.27%	-1.28%	-20.2%	-9.06%	-25.23%	19.62%
D&A (Non-Cash Add-back)	0	12.9M	12.8M	12.9M	12.38M	11.16M	12.77M	12.06M	11.83M	11.44M	12.37M	11.72M	11.52M	11.63M	11.18M	11.27M	11.93M	11.18M	10.95M	11.73M
EBIT	85.56M	84.99M	94.3M	119.36M	97.2M	81.55M	60.52M	89.98M	106M	101.21M	106.93M	112.18M	88.13M	65.46M	66.16M	95.48M	67.23M	78.93M	51.92M	93.71M
Net Interest Income	-11.63M	-6.45M	-7.54M	-7.63M	-5.26M	-968K	-716K	-1.2M	-3.32M	-1.72M	-3.9M	-4.47M	-3.02M	-2.94M	-2.58M	-2.38M	-2.45M	-2.64M	-5.13M	-5.07M
Interest Income	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Interest Expense	11.63M	6.45M	7.54M	7.63M	5.26M	968K	716K	1.2M	3.32M	1.72M	3.9M	4.47M	3.02M	2.94M	2.58M	2.38M	2.45M	2.64M	5.13M	5.07M
Other Income/Expense	-12.57M	-5.37M	-6.67M	-5.94M	-7.33M	-23.42M	7.06M	-2.11M	-1.41M	-138K	-11.98M	673K	-3.61M	-4.28M	-9.08M	5.39M	546K	-2.99M	-4.23M	102K
Pretax Income	72.99M	78.55M	86.76M	111.73M	91.94M	80.58M	59.81M	88.79M	102.68M	99.5M	103.04M	107.7M	85.1M	62.52M	63.58M	93.1M	64.78M	76.29M	46.8M	88.64M
Pretax Margin %	7.35%	7.99%	8.76%	11.68%	9.74%	8.97%	6.68%	9.59%	10.82%	10.72%	11.14%	12.06%	9.84%	7.75%	8.21%	12%	8.58%	10.54%	6.92%	12.62%
Income Tax	15.18M	20.91M	32.23M	28.91M	20.24M	18.76M	10.1M	22.32M	18.73M	19.53M	21.4M	24.39M	22.71M	14.97M	16.08M	15.84M	13.35M	16.97M	8.59M	19.16M
Effective Tax Rate %	20.8%	26.63%	37.15%	25.88%	22.02%	23.28%	16.88%	25.14%	18.25%	19.63%	20.77%	22.64%	26.68%	23.95%	25.29%	17.01%	20.61%	22.24%	18.35%	21.61%
Net Income	57.81M	57.63M	54.53M	82.82M	71.7M	61.82M	49.71M	66.47M	83.95M	79.97M	81.63M	83.32M	62.4M	47.55M	47.5M	77.27M	51.43M	59.32M	38.21M	69.48M
Net Margin %	5.82%	5.86%	5.5%	8.66%	7.6%	6.88%	5.55%	7.18%	8.84%	8.61%	8.83%	9.33%	7.22%	5.89%	6.13%	9.96%	6.81%	8.2%	5.65%	9.89%
Net Income Growth %	-19.37%	-6.78%	9.7%	24.6%	-14.59%	-22.69%	-39.11%	-20.23%	34.54%	68.18%	71.87%	7.83%	21.32%	-19.85%	24.31%	11.21%	-18.08%	-8.02%	-31.27%	38.48%
Net Income (Continuing)	57.81M	57.63M	54.53M	82.82M	71.7M	61.82M	49.71M	66.47M	83.95M	79.97M	81.63M	83.32M	62.4M	47.55M	47.5M	77.27M	51.43M	59.32M	38.21M	69.48M
Discontinued Operations	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
EPS (Diluted)	1.81	1.90	1.78	2.60	2.13	1.74	1.38	1.85	2.34	2.23	2.28	2.34	1.75	1.34	1.33	2.15	1.43	1.66	1.07	1.96
EPS Growth %	-15.02%	9.2%	28.99%	40.54%	-8.97%	-21.97%	-39.47%	-20.94%	33.71%	66.42%	71.43%	8.84%	22.38%	-19.28%	24.3%	9.69%	-19.21%	-9.78%	-31.85%	45.19%
EPS (Basic)	1.84	1.92	1.80	2.63	2.16	1.76	1.41	1.88	2.38	2.29	2.34	2.44	1.87	1.43	1.42	2.15	1.43	1.66	1.14	2.07
Diluted Shares Outstanding	31.85M	31.85M	30.68M	31.82M	33.59M	35.5M	35.84M	35.89M	35.84M	35.79M	35.78M	35.66M	35.65M	35.48M	35.66M	35.92M	35.91M	35.65M	35.55M	35.36M
Basic Shares Outstanding	31.49M	31.49M	30.35M	31.52M	33.26M	35.05M	35.21M	35.31M	35.22M	34.98M	34.89M	34.13M	33.36M	33.3M	33.55M	35.92M	35.91M	35.65M	33.52M	33.49M
Dividend Payout Ratio	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-