FTI Consulting (FCN)
NYSEIndustrialsConsulting ServicesSnapshot 2026-09-04
$151.70-1.08%
Close 2026-09-04 · 1-day change
NYSEIndustrialsConsulting ServicesSnapshot 2026-09-04
QuarterlyIQ Insights · FCN
Income statement, balance sheet, and cash flow — annual and quarterly history, as reported.
Figures in millions of USD, except per-share and ratios.
| TTM | Dec 2025 | Dec 2024 | Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | Dec 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | |||||||||||||||||
| Revenues | — | 3,788.9 | 3,698.7 | 3,489.2 | 3,028.9 | 2,776.2 | 2,461.3 | 2,352.7 | 2,027.9 | 1,807.7 | 1,810.4 | 1,779.1 | 1,756.2 | 1,652.4 | 1,576.9 | 1,566.8 | 1,401.5 |
| Total Revenues | — | 3,788.9 | 3,698.7 | 3,489.2 | 3,028.9 | 2,776.2 | 2,461.3 | — | 2,027.9 | 1,807.7 | 1,810.4 | 1,779.1 | 1,756.2 | 1,652.4 | 1,576.9 | 1,566.8 | 1,401.5 |
| Cost of Revenues | 2,675.0 | 2,571.4 | 2,516.7 | 2,354.2 | 2,066.0 | 1,915.5 | 1,672.7 | 1,534.9 | 1,328.1 | 1,215.6 | 1,210.8 | 1,171.4 | 1,144.8 | 1,042.1 | 980.5 | 956.9 | 825.6 |
| Gross Profit | 1,248.7 | 1,217.5 | 1,181.9 | 1,135.0 | 962.9 | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating Expenses & Income | |||||||||||||||||
| Selling, General & Admin | 866.1 | 799.6 | 822.2 | 751.3 | 641.1 | 537.8 | 488.4 | 504.1 | 465.6 | 432.0 | 436.7 | 432.7 | 433.8 | 394.7 | 378.0 | 373.3 | 341.2 |
| Operating Income | 380.0 | 389.1 | 347.4 | 377.6 | 303.9 | 312.0 | 282.7 | 305.6 | 226.0 | 108.7 | 142.2 | 164.5 | 147.4 | 81.4 | 59.0 | 205.4 | 158.4 |
| Earnings from Continuing Operations | |||||||||||||||||
| Interest Expense | — | 21.4 | 7.0 | 14.3 | 10.0 | 20.3 | 19.8 | 19.2 | 27.1 | 25.4 | 24.8 | 42.8 | 50.7 | 51.4 | 56.7 | 58.6 | 50.3 |
| Other Non-Operating Income / Expenses | (30.0) | (18.1) | 3.4 | (19.2) | (6.1) | (14.1) | (20.2) | (17.1) | (18.2) | (21.6) | (14.4) | (59.1) | (46.0) | (49.6) | (55.9) | (52.3) | — |
| EBT, Incl. Unusual Items | 350.0 | 371.0 | 350.8 | 358.4 | 297.7 | 297.9 | 262.4 | 288.5 | 207.8 | 87.1 | 127.8 | 105.4 | 101.4 | 31.8 | 3.1 | 153.1 | 107.4 |
| Income Tax Expense | 97.2 | 100.1 | 70.7 | 83.5 | 62.2 | 63.0 | 51.8 | 71.7 | 57.2 | (20.9) | 42.3 | 39.3 | 42.6 | 42.4 | 40.1 | 49.2 | 41.4 |
| Net Income | |||||||||||||||||
| Net Income | 252.8 | 270.9 | 280.1 | 274.9 | 235.5 | 235.0 | 210.7 | 216.7 | 150.6 | 108.0 | 85.5 | 66.1 | 58.8 | (10.6) | (37.0) | 103.9 | 66.0 |
| Per Share | |||||||||||||||||
| Basic EPS | 8.80 | 8.33 | 7.96 | 8.10 | 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 |
| Diluted EPS | 8.71 | 8.24 | 7.81 | 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 |
| Basic Weighted Avg Shares | 28.7 | 32.5 | 35.2 | 33.9 | 33.7 | 33.5 | 35.6 | 36.8 | 37.1 | 38.7 | 40.9 | 40.8 | 39.7 | 39.2 | 40.3 | 41.1 | — |
| Diluted Weighted Avg Shares | 29.0 | 32.9 | 35.8 | 35.6 | 35.8 | 35.3 | 37.1 | 38.1 | 38.3 | 39.2 | 41.7 | 41.7 | 40.7 | 39.2 | 40.3 | 43.5 | — |
| Supplemental | |||||||||||||||||
| EBITDA | — | 434.8 | 391.3 | 418.6 | 339.8 | 346.3 | 315.3 | 335.7 | 257.5 | 139.9 | 180.9 | 195.9 | 182.6 | 114.1 | 93.0 | 234.0 | — |
| EBIT | 380.0 | 389.1 | 347.4 | 377.6 | 303.9 | 312.0 | 282.7 | 305.6 | 226.0 | 108.7 | 142.2 | 164.5 | 147.4 | 81.4 | 59.0 | 205.4 | 158.4 |
| Effective Tax Rate | 27.8% | — | — | 23.3% | 20.9% | 21.1% | 19.7% | 24.9% | 27.5% | -23.9% | 33.1% | 37.3% | 42.0% | 133.3% | 1287.7% | 32.1% | 38.6% |
Not investment advice. Scores describe historical and current data; they are not forecasts of future returns. Consult a licensed advisor before making investment decisions.