FTI Consulting, Inc. Detailed Financials

Full historical quarterly statements

Metric2026-03-312025-12-312025-09-302025-06-302025-03-312024-12-312024-09-302024-06-30
Total Revenue983.3M990.7M956.2M943.7M898.3M894.9M926.0M949.2M
Cost of Goods Sold677.1M683.7M639.0M642.2M609.9M624.9M628.1M638.8M
Gross Profit306.2M307.0M317.2M301.5M288.3M270.1M297.9M310.3M
R&D Expenses00000000
Operating Expenses222.3M213.6M199.5M202.2M184.3M217.3M207.0M207.3M
Operating Income83.9M93.4M117.7M99.3M104.0M52.7M90.9M104.1M
Other Income / Gains-5.4M-6.7M-5.9M-7.3M-23.4M7.1M-2.1M-1.4M
Net Income57.6M54.5M82.8M71.7M61.8M49.7M66.5M83.9M
EPS (Diluted)1.921.802.632.161.761.411.882.38
Reported CurrencyUSDUSDUSDUSDUSDUSDUSDUSD
Gross Profit Ratio0.3110.310.3320.3190.3210.3020.3220.327
General And Administrative Expenses00000000
Selling And Marketing Expenses00000000
Selling General And Administrative Expenses222.3M213.6M199.5M202.2M184.3M208.1M206.0M206.2M
Other Expenses000009.3M1.1M1.1M
Cost And Expenses899.4M897.3M838.5M844.4M794.3M842.2M835.1M845.1M
Interest Income00000000
Interest Expense6.4M7.5M7.6M5.3M968K716K1.2M3.3M
Depreciation And Amortization12.9M12.8M12.9M12.4M11.2M12.8M12.1M11.8M
Ebitda96.8M106.2M130.6M111.6M115.2M73.3M102.9M117.8M
Ebitdaratio0.0980.1070.1370.1180.1280.0820.1110.124
Operating Income Ratio0.0850.0940.1230.1050.1160.0590.0980.11
Income Before Tax78.5M86.8M111.7M91.9M80.6M59.8M88.8M102.7M
Income Before Tax Ratio0.080.0880.1170.0970.090.0670.0960.108
Income Tax Expense20.9M32.2M28.9M20.2M18.8M10.1M22.3M18.7M
Net Income Ratio0.0590.0550.0870.0760.0690.0560.0720.088
Epsdiluted1.901.782.602.131.741.381.852.34
Weighted Average Shs Out31.5M30.4M31.5M33.3M35.1M35.2M35.3M35.2M
Weighted Average Shs Out Dil31.9M30.7M31.8M33.6M35.5M35.8M35.9M35.8M