FTI Consulting, Inc. (FCN)

NYSE: FCN · Services-Management Consulting Services · Washington, DC · filing with the SEC since 1996

Grade6.8

◀ Past 7.8● Present 7.3▶ Future 4.4

Overview Business Financials Grade Forecast Sentiment Ownership People Filings Patents Chart

Income statement, as filed

In thousands of US dollars (USD), as filed; per-share figures in US dollars; share counts in thousands. The fiscal year ends in December.

Income statement, by fiscal year, newest first
Fiscal year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016
Report filed	Feb 26, 2026	Feb 20, 2025	Feb 22, 2024	Feb 23, 2023	Feb 24, 2022	Feb 25, 2021	Feb 25, 2020	Feb 27, 2019	Feb 22, 2018	Feb 28, 2017
Revenue	3,788,857	3,698,652	3,489,242	3,028,908	2,776,222	2,461,275	2,352,717	2,027,877	1,807,732	1,810,394
For lenders
Net interest income	·	·	5,210	4,619	3,493	3,735	4,761	5,448	3,968	4,420
Cost of revenue	2,571,382	2,516,726	2,354,216	2,065,977	1,915,507	1,672,711	1,534,896	1,328,074	1,215,560	1,210,771
Gross profit	1,217,475	1,181,926	1,135,026	962,931	·	·	·	·	·	·
Selling, general and administrative	799,624	822,151	751,306	641,070	537,844	488,411	504,074	465,636	432,013^r	436,716^r
Total costs and expenses	3,399,780	3,351,290	3,111,681	2,725,030	2,464,174	2,178,612	2,047,122	1,801,872	1,699,021	1,668,238
Operating income	389,077	347,362	377,561	303,878	312,048	282,663	305,595	226,005	108,711	142,156
Interest expense	21,396	6,951	14,331	10,047	20,294	19,805	19,206	27,149	25,358	24,819
Interest income (expense), net	7,061	8,468	5,210	4,619	·	·	·	·	·	·
Other income (expense), net	529	1,343	-736	-758	274	-48	356	-732	-139	1,109
Total non-operating income (expense)	-18,066	3,409	-19,198	-6,129	-14,101	-20,217	-17,145	-18,213	-21,606	-14,353
Income before income taxes	371,011	350,771	358,363	297,749	297,947	262,446	288,450	207,792	87,105	127,803
Income tax expense	100,140	70,683	83,471	62,235	62,981	51,764	71,724	57,181	-20,857	42,283
Net income	270,871	280,088	274,892	235,514	234,966	210,682	216,726	150,611	107,962	85,520
Net income to common shareholders	270,871	280,088	274,892	235,514	234,966	210,682	·	·	·	·
Earnings per share, basic	8.33	7.96	8.10	6.99	7.02	5.92	5.89	4.06	2.79	2.09
Earnings per share, diluted	8.24	7.81	7.71	6.58	6.65	5.67	5.69	3.93	2.75	2.05
Weighted average shares, basic	32,531	35,208	33,924	33,693	33,489	35,602	36,774	37,098	38,697	40,943
Weighted average shares, diluted	32,881	35,845	35,646	35,783	35,337	37,149	38,111	38,318	39,192	41,709

As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.A dot is a line not tagged for that period. ^r restated by the company in a later report; ^b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.

What each line is, and the XBRL concept behind it

Revenue what customers paid for what it sold

us-gaap:Revenues
us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax

Net interest income interest earned less interest paidus-gaap:InterestIncomeExpenseNet

Cost of revenue what it cost to make or buy what it soldus-gaap:CostOfRevenue

Gross profit revenue less the cost of what it soldus-gaap:GrossProfit

Selling, general and administrative the cost of selling and of running the companyus-gaap:SellingGeneralAndAdministrativeExpense

Total costs and expenses every operating cost, the cost of revenue includedus-gaap:CostsAndExpenses

Operating income profit from running the business, before interest and taxus-gaap:OperatingIncomeLoss

Interest expense what its borrowing cost

us-gaap:InterestExpenseNonoperating
us-gaap:InterestExpense

Interest income (expense), net interest earned less interest paid, outside the businessus-gaap:InterestIncomeExpenseNonoperatingNet

Other income (expense), net gains and costs outside the businessus-gaap:OtherNonoperatingIncomeExpense

Total non-operating income (expense) everything outside the business, togetherus-gaap:NonoperatingIncomeExpense

Income before income taxes profit before tax

us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments

Income tax expense tax charged on the period's profitus-gaap:IncomeTaxExpenseBenefit

Net income the profit or loss that belongs to the company's shareholdersus-gaap:NetIncomeLoss

Net income to common shareholders what is left for common shareholdersus-gaap:NetIncomeLossAvailableToCommonStockholdersBasic

Earnings per share, basic net income per share outstandingus-gaap:EarningsPerShareBasic

Earnings per share, diluted net income per share, counting every share that could be issuedus-gaap:EarningsPerShareDiluted

Weighted average shares, basic the average count of shares outstandingus-gaap:WeightedAverageNumberOfSharesOutstandingBasic

Weighted average shares, diluted the average count with every share that could be issuedus-gaap:WeightedAverageNumberOfDilutedSharesOutstanding

SI Assistanton FCN · research, not advice