FTI Consulting, Inc. (FCN) — Financial statements
Income statement, balance sheet, and cash flow for FTI Consulting, Inc. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 3,789↑2.4% | 3,699↑6.0% | 3,489↑15.2% | 3,029↑9.1% | 2,776 | |
| Cost of Revenue | 2,571↑2.2% | 2,517↑6.9% | 2,354↑14.0% | 2,066↑7.9% | 1,916 | |
| Gross Profit | 1,217↑3.0% | 1,182↑4.1% | 1,135↑17.9% | 963↑11.9% | 861 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 773↓2.8% | 795↑9.2% | 728↑17.2% | 622↑18.4% | 525 | |
| Selling & Marketing Expenses | 27↓0.7% | 27↑17.4% | 23↑18.6% | 19↑49.2% | 13 | |
| SG&A Expenses | 800↓2.7% | 822↑9.4% | 751↑17.2% | 641↑19.2% | 538 | |
| Other Expenses | 3↓72.0% | 12↑101.5% | 6↓65.8% | 18↑66.2% | 11 | |
| Operating Expenses | 803↓3.8% | 835↑10.2% | 757↑14.9% | 659↑20.1% | 549 | |
| Total Costs & Expenses | 3,374↑0.7% | 3,351↑7.7% | 3,112↑14.2% | 2,725↑10.6% | 2,464 | |
| Operating Results | ||||||
| Operating Income | 414↑19.3% | 347↓8.0% | 378↑24.2% | 304↓2.6% | 312 | |
| Depreciation & Amortization | 49↑2.4% | 48↑1.8% | 47↑3.7% | 46↑1.0% | 45 | |
| EBITDA | 442↑8.8% | 406↓3.4% | 420↑18.8% | 353↓2.8% | 363 | |
| EBIT | 392↑9.7% | 358↓4.0% | 373↑21.1% | 308↓3.3% | 318 | |
| Interest & Other Income | ||||||
| Net Interest Income | -14↓1045.0% | 2↑116.6% | -9↓68.0% | -5↑69.6% | -18 | |
| Interest Income | 7↓16.6% | 8↑62.5% | 5↑12.8% | 5↑90.4% | 2 | |
| Interest Expense | 21↑207.8% | 7↓51.5% | 14↑42.6% | 10↓50.5% | 20 | |
| Non-Operating Income | 22↑312.0% | -10↓312.9% | 5↑224.2% | -4↑36.7% | -6 | |
| Other Income / Expenses | -43↓1372.0% | 3↑117.8% | -19↓213.2% | -6↑56.5% | -14 | |
| Income Before Tax | 371↑5.8% | 351↓2.1% | 358↑20.4% | 298↓0.1% | 298 | |
| Income Tax Expense | 100↑41.7% | 71↓15.3% | 83↑34.1% | 62↓1.2% | 63 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 271↓3.3% | 280↑1.9% | 275↑16.7% | 236↑0.2% | 235 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 271↓3.3% | 280↑1.9% | 275↑16.7% | 236↑0.2% | 235 | |
| Bottom-Line Net Income | 271↓3.3% | 280↑1.9% | 275↑16.7% | 236↑0.2% | 235 | |
| EPS (Basic) | 8.33↑4.6% | 7.96↓1.7% | 8.10↑15.9% | 6.99↓0.4% | 7.02 | |
| EPS (Diluted) | 8.24↑5.5% | 7.81↑1.3% | 7.71↑17.2% | 6.58↓1.1% | 6.65 | |
| Weighted Average Shares | 33↓7.6% | 35↑3.8% | 34↑0.7% | 34↑0.6% | 33 | |
| Weighted Average Diluted Shares | 33↓8.3% | 36↑0.6% | 36↓0.4% | 36↑1.3% | 35 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.