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FTI CONSULTING   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2024202320222021202020192018201720162015
Period End Date12/31/202412/31/202312/31/202212/31/202112/31/202012/31/201912/31/201812/31/201712/31/201612/31/2015
Revenues3,698.653,489.243,028.912,776.222,461.282,352.722,027.881,807.731,810.391,779.15
Total Revenues3,698.653,489.243,028.912,776.222,461.282,352.722,027.881,807.731,810.391,779.15
Direct cost of revenues2,516.732,354.222,065.981,915.511,672.711,534.901,328.071,215.561,210.771,171.44
Gross Profit1,181.931,135.03--860.72788.56----------
Amortization of goodwill--------------------
Amortization of other intangible assets4.186.169.6410.8210.398.158.1610.5610.3111.73
Selling, general and administrative expense822.15751.31641.07537.84488.41504.07465.64429.72434.55432.67
Acquisition-related contingent consideration--------------2.292.16(1.20)
Loss on abandoned facilities--------------------
Special charges(8.23)--(8.34)--(7.10)----(40.89)(10.45)--
Special termination charges--------------------
Total Operating Expenses3,351.293,111.682,725.032,464.172,178.612,047.121,801.871,699.021,668.241,614.64
Operating Income (Loss)347.36377.56303.88312.05282.66305.60226.01108.71142.16164.51
Interest expense6.9514.3310.0520.2919.8119.2127.1525.3624.8242.77
Interest expense and other--------------------
Litigation settlement losses (gains), net--------------------
Interest income----3.92------4.98------
Interest income and other10.36(4.87)--6.19(0.41)2.06--3.7510.473.23
Gain on sale of business------------13.03------
Loss on early extinguishment of term loans------------(9.07)----(19.59)
Discount on note receivable--------------------
Other income (expense), total--------------------
Total Other income (expense)3.41(19.20)(6.13)(14.10)(20.22)(17.15)(18.21)(21.61)--(59.13)
Income before income tax provision350.77358.36297.75297.95262.45288.45207.7987.11127.80105.39
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) provision70.6883.4762.2462.9851.7671.7257.18(20.86)42.2839.33
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 Shareholders280.09274.89235.51234.97210.68216.73150.61107.9685.5266.05
Continuing Operations- (Basic)--------------------
EPS (Basic) : Income (loss) from Discontinued operations--------------------
Extraordinary item, per common share--------------------
Earnings per common share (Basic)7.968.106.997.025.925.894.062.792.091.62
Continuing Operations- (Diluted)--------------------
EPS (Diluted) : Income (loss) from Discontinued operations--------------------
Extraordinary item, per common share--------------------
Earnings per common share - Diluted7.817.716.586.655.675.693.932.752.051.58
Weighted Average Shares Outstanding (Basic)35.2133.9233.6933.4935.6036.7737.1038.7040.9440.85
Weighted Average Shares Outstanding (Diluted)35.8535.6535.7835.3437.1538.1138.3239.1941.7141.73