FTI CONSULTING, INC
FCN · XNYSCIK 887936fmd_00WJ7FYMX3FJ75RCX1D866DE1TServices · Services-Management Consulting ServicesTemplate: Standard
Coverage: Jan 01, 2008 to Sep 30, 2026, 71 periods
| Line item | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 1,810 | 1,808 | 2,028 | 2,353 | 2,461 | 2,776 | 3,029 | 3,489 | 3,699 | 3,789 |
| Cost of revenue | 1,211 | 1,216 | 1,328 | 1,535 | 1,673 | 1,916 | 2,066 | 2,354 | 2,517 | 2,571 |
| Net interest income | 4 | 4 | 5 | 5 | 4 | 3 | 5 | 5 | – | – |
| Gross profit | 600 | 592 | 700 | 818 | 789 | 861 | 963 | 1,135 | 1,182 | 1,217 |
| Selling, general and administrative | 437 | 432 | 466 | 504 | 488 | 538 | 641 | 751 | 822 | 800 |
| Operating income | 142 | 109 | 226 | 306 | 283 | 312 | 304 | 378 | 347 | 389 |
| Interest expense | 25 | 25 | 27 | 19 | 20 | 20 | 10 | 14 | 7 | 21 |
| Interest and investment income | – | – | – | – | – | – | – | – | – | – |
| Other non-operating income (expense) | (14) | (22) | (18) | (17) | (20) | (14) | (6) | (19) | 3 | (18) |
| Income before taxes | 128 | 87 | 208 | 288 | 262 | 298 | 298 | 358 | 351 | 371 |
| Income tax expense | 42 | (21) | 57 | 72 | 52 | 63 | 62 | 83 | 71 | 100 |
| Net income from continuing operations | 86 | 108 | 151 | 217 | 211 | 235 | 236 | 275 | 280 | 271 |
| Net income | 86 | 108 | 151 | 217 | 211 | 235 | 236 | 275 | 280 | 271 |
| Net income to common shareholders | – | – | – | – | 211 | 235 | 236 | 275 | 280 | 271 |