← FTI CONSULTING, INC
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $1.8b | $1.8b | $2.0b | $2.4b | $2.5b | $2.8b | $3.0b | $3.5b | $3.7b | $3.8b | |
| Cost of Goods and Services Sold | $1.2b | $1.2b | $1.3b | $1.5b | $1.7b | $1.9b | $2.1b | $2.4b | $2.5b | $2.6b | |
| Gross Profit (derived) | $599.6m | $592.2m | $699.8m | $817.8m | $788.6m | $860.7m | $962.9m | $1.1b | $1.2b | $1.2b | |
| Operating Income (Loss) | $142.2m | $108.7m | $226.0m | $305.6m | $282.7m | $312.0m | $303.9m | $377.6m | $347.4m | $389.1m | |
| Additional Financial Items | |||||||||||
| Amortization of Intangible Assets | $10.3m | $10.6m | $8.2m | $8.2m | $10.4m | $10.8m | $9.6m | $6.2m | $4.2m | $3.5m | |
| Capitalized Computer Software, Amortization | $12.0m | $6.7m | $5.3m | — | — | — | — | — | — | — | |
| Foreign Currency Transaction Gain (Loss), before Tax | $4.9m | ($77k) | $261k | ($3.1m) | ($4.1m) | $2.4m | $57k | ($9.3m) | $549k | ($4.3m) | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | $66.2m | $30.0m | $96.5m | $150.9m | $122.8m | $136.0m | $165.6m | $247.4m | $238.2m | $308.8m | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | — | — | — | — | — | $297.9m | $297.7m | $358.4m | $350.8m | $371.0m | |
| Net Income (Loss) Attributable to Parent | $85.5m | $108.0m | $150.6m | $216.7m | $210.7m | $235.0m | $235.5m | $274.9m | $280.1m | $270.9m | |
| Net Income (Loss) Available to Common Stockholders, Basic | $85.5m | $108.0m | $150.6m | $216.7m | $210.7m | $235.0m | $235.5m | $274.9m | $280.1m | $270.9m | |
| Earnings Per Share, Basic | $2.09 | $2.79 | $4.06 | $5.89 | $5.92 | $7.02 | $6.99 | $8.10 | $7.96 | $8.33 | |
| Earnings Per Share, Diluted | $2.05 | $2.75 | $3.93 | $5.69 | $5.67 | $6.65 | $6.58 | $7.71 | $7.81 | $8.24 | |
| Weighted Average Number of Shares Outstanding, Basic | 40.9m | 38.7m | 37.1m | 36.8m | 35.6m | 33.5m | 33.7m | 33.9m | 35.2m | 32.5m | |
| Weighted Average Number of Shares Outstanding, Diluted | 41.7m | 39.2m | 38.3m | 38.1m | 37.1m | 35.3m | 35.8m | 35.6m | 35.8m | 32.9m | |
| Selling, General and Administrative Expense | $434.6m | $429.7m | $465.6m | $504.1m | $488.4m | $537.8m | $641.1m | $751.3m | $822.2m | $799.6m | |
| Other Nonoperating Income (Expense) | $1.1m | ($139k) | ($732k) | $356k | ($48k) | $274k | ($758k) | ($736k) | $1.3m | $529k | |
| Interest Expense (non-operating) | — | — | — | — | — | — | — | — | $7.0m | $21.4m | |
| Costs and Expenses | $1.7b | $1.7b | $1.8b | $2.0b | $2.2b | $2.5b | $2.7b | $3.1b | $3.4b | $3.4b | |
| Current Income Tax Expense (Benefit) | $12.2m | $30.7m | $36.4m | $75.4m | $61.8m | $57.0m | $72.1m | $85.4m | $87.3m | $76.4m | |
| Interest Expense | $24.8m | $25.4m | $27.1m | $19.2m | $19.8m | $20.3m | $10.0m | $14.3m | $7.0m | $21.4m | |
| Nonoperating Income (Expense) | ($14.4m) | ($21.6m) | ($18.2m) | ($17.1m) | ($20.2m) | ($14.1m) | ($6.1m) | ($19.2m) | $3.4m | ($18.1m) | |
| Restructuring and Related Cost, Incurred Cost | — | $40.9m | $0 | $0 | $7.1m | $0 | $8.3m | $0 | $8.2m | $25.3m | |
| Income Tax Expense (Benefit) | $42.3m | ($20.9m) | $57.2m | $71.7m | $51.8m | $63.0m | $62.2m | $83.5m | $70.7m | $100.1m | |
| Interest Income (Expense), Net | $4.4m | $4.0m | $5.4m | $4.8m | $3.7m | $3.5m | $4.6m | $5.2m | — | — | |
| Interest Income (Expense), Nonoperating, Net | — | — | — | — | — | — | — | — | $8.5m | $7.1m |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.