Ticker
Reporting Basis
Period
From
To
Form Type
Report Format
Update Type

FTI CONSULTING   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2025202420232022202120202019201820172016
Period End Date12/31/202512/31/202412/31/202312/31/202212/31/202112/31/202012/31/201912/31/201812/31/201712/31/2016
Revenues3,788.863,698.653,489.243,028.912,776.222,461.282,352.722,027.881,807.731,810.39
Total Revenues3,788.863,698.653,489.243,028.912,776.222,461.282,352.722,027.881,807.731,810.39
Direct cost of revenues2,571.382,516.732,354.222,065.981,915.511,672.711,534.901,328.071,215.561,210.77
Gross Profit1,217.481,181.931,135.03--860.72788.56--------
Amortization of goodwill--------------------
Amortization of other intangible assets3.484.186.169.6410.8210.398.158.1610.5610.31
Selling, general and administrative expense799.62822.15751.31641.07537.84488.41504.07465.64429.72434.55
Acquisition-related contingent consideration----------------2.292.16
Loss on abandoned facilities--------------------
Special charges(25.30)(8.23)--(8.34)--(7.10)----(40.89)(10.45)
Special termination charges--------------------
Total Operating Expenses3,399.783,351.293,111.682,725.032,464.172,178.612,047.121,801.871,699.021,668.24
Operating Income (Loss)389.08347.36377.56303.88312.05282.66305.60226.01108.71142.16
Interest expense21.406.9514.3310.0520.2919.8119.2127.1525.3624.82
Interest expense and other--------------------
Litigation settlement losses (gains), net--------------------
Interest income------3.92------4.98----
Interest income and other3.3310.36(4.87)--6.19(0.41)2.06--3.7510.47
Gain on sale of business--------------13.03----
Loss on early extinguishment of term loans--------------(9.07)----
Discount on note receivable--------------------
Other income (expense), total--------------------
Total Other income (expense)(18.07)3.41(19.20)(6.13)(14.10)(20.22)(17.15)(18.21)(21.61)--
Income before income tax provision371.01350.77358.36297.75297.95262.45288.45207.7987.11127.80
Current-State----------------0.741.69
Current- Foreign----------------14.8213.86
Deferred- Foreign----------------(3.61)(1.41)
Deferred:Federal------(2.72)--------(47.82)23.18
Deferred:State------(1.17)--------(0.15)8.28
Income tax (benefit) provision100.1470.6883.4762.2462.9851.7671.7257.18(20.86)42.28
Current-Federal----------------15.16(3.33)
Income from Continuing Operations--------------------
Discontinued operations:Income taxes--------------------
Income (loss) from operations of discontinued operations, net of income tax provision--------------------
Income (loss) from sale of discontinued operations, net of income tax provision--------------------
Income before extraordinary item--------------------
Net Income (loss) Available to Common Shareholders270.87280.09274.89235.51234.97210.68216.73150.61107.9685.52
Continuing Operations- (Basic)--------------------
EPS (Basic) : Income (loss) from Discontinued operations--------------------
Extraordinary item, per common share--------------------
Earnings per common share (Basic)8.337.968.106.997.025.925.894.062.792.09
Continuing Operations- (Diluted)--------------------
EPS (Diluted) : Income (loss) from Discontinued operations--------------------
Extraordinary item, per common share--------------------
Earnings per common share - Diluted8.247.817.716.586.655.675.693.932.752.05
Weighted Average Shares Outstanding (Basic)32.5335.2133.9233.6933.4935.6036.7737.1038.7040.94
Weighted Average Shares Outstanding (Diluted)32.8835.8535.6535.7835.3437.1538.1138.3239.1941.71