First Time Loading...

FTI Consulting Inc
NYSE:FCN

Watchlist Manager
FTI Consulting Inc Logo
FTI Consulting Inc
NYSE:FCN
Watchlist
Price: 215.14 USD -0.05% Market Closed
Updated: May 6, 2024

Income Statement

Earnings Waterfall
FTI Consulting Inc

Revenue
3.6B USD
Cost of Revenue
-2.4B USD
Gross Profit
1.2B USD
Operating Expenses
-774m USD
Operating Income
410.4m USD
Other Expenses
-103.1m USD
Net Income
307.3m USD

Income Statement
FTI Consulting Inc

Rotate your device to view
Income Statement
Currency: USD
Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024
Revenue
Revenue
1 671
N/A
1 711
+2%
1 747
+2%
1 756
+1%
1 763
+0%
1 758
0%
1 762
+0%
1 779
+1%
1 817
+2%
1 828
+1%
1 811
-1%
1 810
0%
1 786
-1%
1 771
-1%
1 782
+1%
1 808
+1%
1 859
+3%
1 927
+4%
1 991
+3%
2 028
+2%
2 081
+3%
2 175
+5%
2 256
+4%
2 353
+4%
2 406
+2%
2 408
+0%
2 437
+1%
2 461
+1%
2 543
+3%
2 647
+4%
2 727
+3%
2 776
+2%
2 814
+1%
2 857
+2%
2 931
+3%
3 029
+3%
3 112
+3%
3 222
+4%
3 339
+4%
3 489
+4%
3 611
+3%
Gross Profit
Cost of Revenue
(1 058)
(1 094)
(1 132)
(1 145)
(1 149)
(1 145)
(1 154)
(1 171)
(1 198)
(1 210)
(1 202)
(1 211)
(1 214)
(1 215)
(1 216)
(1 216)
(1 228)
(1 254)
(1 296)
(1 328)
(1 356)
(1 412)
(1 457)
(1 535)
(1 588)
(1 615)
(1 651)
(1 673)
(1 739)
(1 817)
(1 872)
(1 916)
(1 940)
(1 970)
(2 024)
(2 066)
(2 126)
(2 194)
(2 267)
(2 354)
(2 427)
Gross Profit
613
N/A
617
+1%
615
0%
612
-1%
614
+0%
612
0%
608
-1%
608
0%
619
+2%
618
0%
609
-2%
600
-2%
572
-5%
556
-3%
566
+2%
592
+5%
632
+7%
673
+7%
695
+3%
700
+1%
725
+4%
763
+5%
799
+5%
818
+2%
818
+0%
793
-3%
786
-1%
789
+0%
804
+2%
830
+3%
855
+3%
861
+1%
873
+1%
888
+2%
907
+2%
963
+6%
986
+2%
1 027
+4%
1 072
+4%
1 135
+6%
1 184
+4%
Operating Income
Operating Expenses
(428)
(436)
(442)
(449)
(442)
(443)
(445)
(444)
(446)
(444)
(445)
(445)
(448)
(447)
(445)
(440)
(488)
(455)
(468)
(474)
(471)
(482)
(497)
(512)
(526)
(524)
(519)
(499)
(506)
(513)
(523)
(549)
(571)
(604)
(624)
(651)
(694)
(711)
(737)
(757)
(774)
Selling, General & Administrative
(390)
(400)
(407)
(415)
(407)
(409)
(412)
(413)
(417)
(416)
(417)
(417)
(421)
(420)
(419)
(415)
(421)
(433)
(448)
(457)
(458)
(470)
(481)
(496)
(512)
(512)
(508)
(488)
(488)
(495)
(511)
(538)
(560)
(594)
(615)
(641)
(676)
(695)
(722)
(751)
(769)
Research & Development
(16)
(17)
(18)
(19)
(21)
(21)
(20)
(20)
(18)
(17)
(18)
(18)
(18)
(18)
(16)
(15)
(14)
(12)
(11)
(9)
(8)
(8)
(8)
(8)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Depreciation & Amortization
(22)
(20)
(17)
(16)
(14)
(14)
(13)
(12)
(11)
(11)
(11)
(10)
(10)
(10)
(10)
(11)
(10)
(10)
(9)
(8)
(8)
(8)
(8)
(8)
(9)
(9)
(10)
(10)
(11)
(11)
(11)
(11)
(10)
(10)
(10)
(10)
(10)
(8)
(7)
(6)
(5)
Other Operating Expenses
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(43)
0
0
0
4
4
0
0
(5)
(3)
0
0
(7)
(7)
0
0
0
0
0
0
(8)
(8)
(8)
0
0
Operating Income
185
N/A
180
-2%
173
-4%
162
-6%
172
+6%
169
-2%
163
-4%
163
+0%
174
+6%
174
+0%
164
-6%
155
-5%
124
-20%
109
-12%
121
+11%
152
+26%
144
-5%
218
+51%
227
+4%
226
-1%
255
+13%
281
+10%
302
+8%
306
+1%
292
-5%
269
-8%
267
-1%
290
+8%
298
+3%
316
+6%
332
+5%
312
-6%
303
-3%
283
-7%
282
0%
312
+11%
291
-7%
316
+8%
335
+6%
378
+13%
410
+9%
Pre-Tax Income
Interest Income Expense
(50)
(48)
(48)
(48)
(47)
(47)
(45)
(39)
(31)
(21)
(15)
(16)
(16)
(18)
(21)
(22)
(25)
(24)
(24)
(21)
(19)
(17)
(13)
(18)
(12)
(13)
(20)
(20)
(24)
(27)
(19)
(14)
(13)
(7)
(1)
(5)
(7)
(12)
(16)
(18)
(15)
Non-Reccuring Items
(108)
(125)
(36)
(15)
(17)
(6)
(20)
(18)
(24)
(28)
(8)
(13)
(7)
(36)
(36)
(43)
0
(12)
1
4
0
0
(9)
0
0
0
(7)
(7)
0
0
0
0
0
0
0
(8)
0
0
0
0
0
Total Other Income
0
0
0
2
0
0
0
(1)
0
0
0
1
0
0
0
(0)
0
0
0
(1)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(1)
0
0
0
(1)
0
Pre-Tax Income
27
N/A
7
-72%
90
+1 111%
101
+13%
108
+7%
116
+7%
98
-16%
105
+8%
119
+13%
125
+5%
141
+12%
128
-9%
101
-21%
55
-46%
64
+17%
87
+36%
119
+37%
182
+52%
205
+13%
208
+2%
236
+14%
264
+12%
280
+6%
289
+3%
279
-3%
256
-8%
240
-6%
262
+9%
274
+4%
289
+6%
313
+8%
298
-5%
289
-3%
276
-4%
281
+2%
298
+6%
284
-5%
304
+7%
319
+5%
358
+12%
395
+10%
Net Income
Tax Provision
(43)
(30)
(39)
(43)
(44)
(48)
(42)
(39)
(46)
(48)
(52)
(42)
(32)
(17)
(16)
(24)
(31)
(45)
(56)
(56)
(61)
(68)
(68)
(73)
(69)
(63)
(57)
(52)
(56)
(56)
(61)
(63)
(60)
(58)
(55)
(62)
(60)
(70)
(78)
(83)
(88)
Income from Continuing Operations
(16)
(22)
51
59
64
69
57
66
73
77
89
86
69
38
48
63
88
137
149
151
175
196
212
216
210
193
183
211
219
233
252
235
230
218
226
236
224
235
241
275
307
Net Income (Common)
(16)
N/A
(22)
-39%
51
N/A
59
+16%
64
+9%
69
+7%
57
-18%
66
+17%
73
+10%
77
+7%
89
+15%
86
-4%
69
-19%
38
-46%
48
+28%
108
+125%
133
+23%
182
+37%
194
+7%
151
-22%
174
+16%
195
+12%
211
+8%
217
+3%
211
-3%
194
-8%
184
-5%
211
+14%
219
+4%
233
+7%
252
+8%
235
-7%
230
-2%
218
-5%
226
+4%
236
+4%
224
-5%
235
+5%
241
+3%
275
+14%
307
+12%
EPS (Diluted)
-0.39
N/A
-0.54
-38%
1.24
N/A
1.44
+16%
1.56
+8%
1.66
+6%
1.36
-18%
1.58
+16%
1.75
+11%
1.87
+7%
2.1
+12%
2.05
-2%
1.67
-19%
0.94
-44%
1.27
+35%
2.75
+117%
3.53
+28%
4.74
+34%
4.99
+5%
3.95
-21%
4.55
+15%
5.1
+12%
5.57
+9%
5.68
+2%
5.5
-3%
5.12
-7%
4.96
-3%
5.67
+14%
6.22
+10%
6.58
+6%
7.15
+9%
6.65
-7%
6.44
-3%
6.08
-6%
6.29
+3%
6.58
+5%
6.3
-4%
6.57
+4%
6.76
+3%
7.71
+14%
8.6
+12%

See Also

Discover More