FTI Consulting, Inc.
NYSE:FCN
221.95 (USD) • At close September 13, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 3,489.242 | 3,028.908 | 2,776.222 | 2,461.275 | 2,352.717 | 2,027.877 | 1,807.732 | 1,810.394 | 1,779.149 | 1,756.212 | 1,652.432 | 1,576.871 | 1,566.768 | 1,401.461 | 1,399.946 | 1,293.145 | 1,001.27 | 707.933 | 539.545 | 427.005 | 375.695 | 224.113 | 166.359 | 134.764 | 84.6 | 58.6 | 44.2 | 30.6 | 20.3 |
| Cost of Revenue
| 2,354.216 | 2,065.977 | 1,915.507 | 1,672.711 | 1,534.896 | 1,328.074 | 1,215.56 | 1,210.771 | 1,171.444 | 1,144.757 | 1,042.061 | 980.532 | 956.908 | 815.776 | 767.387 | 705.611 | 548.407 | 389.032 | 291.592 | 234.97 | 176.353 | 108.104 | 83.449 | 65.898 | 41.6 | 28.4 | 21.8 | 16.2 | 8.9 |
| Gross Profit
| 1,135.026 | 962.931 | 860.715 | 788.564 | 817.821 | 699.803 | 592.172 | 599.623 | 607.705 | 611.455 | 610.371 | 596.339 | 609.86 | 585.685 | 632.559 | 587.534 | 452.863 | 318.901 | 247.953 | 192.035 | 199.342 | 116.009 | 82.91 | 68.866 | 43 | 30.2 | 22.4 | 14.4 | 11.4 |
| Gross Profit Ratio
| 0.325 | 0.318 | 0.31 | 0.32 | 0.348 | 0.345 | 0.328 | 0.331 | 0.342 | 0.348 | 0.369 | 0.378 | 0.389 | 0.418 | 0.452 | 0.454 | 0.452 | 0.45 | 0.46 | 0.45 | 0.531 | 0.518 | 0.498 | 0.511 | 0.508 | 0.515 | 0.507 | 0.471 | 0.562 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 8.7 | 14.9 | 17.5 | 19.5 | 26 | 21.6 | 23.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 728.306 | 641.07 | 537.844 | 488.411 | 504.074 | 465.636 | 429.722 | 434.552 | 432.668 | 433.845 | 394.681 | 378.016 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 23 | 19.4 | 13 | 15.2 | 18.6 | 15.5 | 14.8 | 15.9 | 18.2 | 20.7 | 20.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 751.306 | 641.07 | 537.844 | 488.411 | 504.074 | 465.636 | 429.722 | 434.552 | 432.668 | 433.845 | 394.681 | 378.016 | 373.295 | 341.314 | 344.318 | 330.052 | 255.238 | 178.572 | 127.727 | 102.06 | 78.777 | 51.647 | 45.591 | 36.732 | 28.8 | 21.5 | 15.2 | 10.8 | 8.7 |
| Other Expenses
| -0.736 | 9.643 | 10.823 | 10.387 | 8.152 | -0.732 | -0.139 | 1.109 | -0.824 | 1.647 | -1.365 | -0.941 | 22.371 | 23.91 | 24.701 | 18.824 | 10.615 | 34.147 | 6.534 | 11.506 | 6.74 | 1.033 | 5.049 | 7.492 | 4.9 | 3 | 1.7 | 0.9 | 0.6 |
| Operating Expenses
| 757.465 | 650.713 | 548.667 | 498.798 | 512.226 | 473.798 | 440.285 | 444.858 | 444.394 | 449.366 | 417.635 | 400.423 | 395.666 | 365.224 | 369.019 | 348.876 | 265.853 | 212.719 | 134.261 | 113.566 | 85.517 | 52.68 | 50.64 | 44.224 | 33.7 | 24.5 | 16.9 | 11.7 | 9.3 |
| Operating Income
| 377.561 | 303.878 | 312.048 | 282.663 | 305.595 | 226.005 | 108.711 | 142.156 | 164.511 | 147.426 | 81.439 | 59.036 | 205.447 | 168.441 | 263.54 | 238.658 | 187.01 | 106.182 | 113.692 | 78.469 | 113.825 | 63.329 | 32.27 | 24.642 | 9.3 | 5.7 | 5.5 | 2.7 | 2.1 |
| Operating Income Ratio
| 0.108 | 0.1 | 0.112 | 0.115 | 0.13 | 0.111 | 0.06 | 0.079 | 0.092 | 0.084 | 0.049 | 0.037 | 0.131 | 0.12 | 0.188 | 0.185 | 0.187 | 0.15 | 0.211 | 0.184 | 0.303 | 0.283 | 0.194 | 0.183 | 0.11 | 0.097 | 0.124 | 0.088 | 0.103 |
| Total Other Income Expenses Net
| -10.077 | -6.129 | -14.101 | -20.217 | -17.145 | 3.959 | -43.176 | -12.609 | -18.389 | -14.663 | -111.297 | -141.73 | -2.443 | -57.181 | -36.515 | -0.661 | -1.002 | -23.159 | -3.316 | -3.473 | -3.06 | -4.717 | -4.356 | -10.771 | -4 | 0.3 | 0.3 | 0.3 | -0.2 |
| Income Before Tax
| 358.363 | 297.749 | 297.947 | 262.446 | 288.45 | 207.792 | 87.105 | 127.803 | 105.386 | 101.411 | 31.811 | 3.114 | 153.127 | 117.44 | 227.025 | 205.631 | 149.79 | 79.165 | 97.187 | 74.055 | 109.629 | 58.612 | 27.914 | 13.871 | 5.3 | 4.6 | 5.6 | 2.9 | 1.9 |
| Income Before Tax Ratio
| 0.103 | 0.098 | 0.107 | 0.107 | 0.123 | 0.102 | 0.048 | 0.071 | 0.059 | 0.058 | 0.019 | 0.002 | 0.098 | 0.084 | 0.162 | 0.159 | 0.15 | 0.112 | 0.18 | 0.173 | 0.292 | 0.262 | 0.168 | 0.103 | 0.063 | 0.078 | 0.127 | 0.095 | 0.094 |
| Income Tax Expense
| 83.471 | 62.235 | 62.981 | 51.764 | 71.724 | 57.181 | -20.857 | 42.283 | 39.333 | 42.604 | 42.405 | 40.1 | 49.224 | 45.55 | 83.999 | 80.196 | 57.669 | 37.141 | 40.819 | 31.177 | 44.838 | 23.704 | 11.445 | 5.917 | 2.3 | 2 | 2.3 | 1.2 | 0.8 |
| Net Income
| 274.892 | 235.514 | 234.966 | 210.682 | 216.726 | 150.611 | 107.962 | 85.52 | 66.053 | 58.807 | -10.594 | -36.986 | 103.903 | 71.89 | 143.026 | 125.435 | 92.121 | 42.024 | 56.368 | 42.878 | 59.469 | 37.162 | 16.469 | 2.561 | 3 | 2.6 | 3.3 | 1.7 | 0.7 |
| Net Income Ratio
| 0.079 | 0.078 | 0.085 | 0.086 | 0.092 | 0.074 | 0.06 | 0.047 | 0.037 | 0.033 | -0.006 | -0.023 | 0.066 | 0.051 | 0.102 | 0.097 | 0.092 | 0.059 | 0.104 | 0.1 | 0.158 | 0.166 | 0.099 | 0.019 | 0.035 | 0.044 | 0.075 | 0.056 | 0.034 |
| EPS
| 8.1 | 6.99 | 7.02 | 5.92 | 5.89 | 4.06 | 2.79 | 2.09 | 1.62 | 1.48 | -0.27 | -0.92 | 2.53 | 1.45 | 2.86 | 2.55 | 2.14 | 1.06 | 1.38 | 1.02 | 1.45 | 1.16 | 0.61 | -0.05 | 0.27 | 0.24 | 0.32 | 0.2 | 0.12 |
| EPS Diluted
| 7.71 | 6.58 | 6.65 | 5.67 | 5.69 | 3.93 | 2.75 | 2.05 | 1.58 | 1.44 | -0.27 | -0.92 | 2.39 | 1.38 | 2.7 | 2.34 | 2 | 1.04 | 1.35 | 1.01 | 1.41 | 1.09 | 0.56 | -0.05 | 0.26 | 0.23 | 0.31 | 0.19 | 0.11 |
| EBITDA
| 429.273 | 361.677 | 363.333 | 332.814 | 345.961 | 270.68 | 197.379 | 214.237 | 209.661 | 217.406 | 250.076 | 258.08 | 265.147 | 303.884 | 325.415 | 292.204 | 217.978 | 153.713 | 134.902 | 97.891 | 127.568 | 69.309 | 41.186 | 32.134 | 14.2 | 8.4 | 6.9 | 3.3 | 2.7 |
| EBITDA Ratio
| 0.123 | 0.119 | 0.131 | 0.135 | 0.147 | 0.133 | 0.109 | 0.118 | 0.118 | 0.124 | 0.151 | 0.164 | 0.169 | 0.217 | 0.232 | 0.226 | 0.218 | 0.217 | 0.25 | 0.229 | 0.34 | 0.309 | 0.248 | 0.238 | 0.168 | 0.143 | 0.156 | 0.108 | 0.133 |