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FTI CONSULTING   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2021202020192018201720162015201420132012
Period End Date12/31/202112/31/202012/31/201912/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/2012
Revenues2,776.222,461.282,352.722,027.881,807.731,810.391,779.151,756.211,652.431,576.87
Total Revenues2,776.222,461.282,352.722,027.881,807.731,810.391,779.151,756.211,652.431,576.87
Direct cost of revenues1,915.511,672.711,534.901,328.071,215.561,210.771,171.441,144.761,042.06980.53
Gross Profit860.72788.56817.82699.80------------
Amortization of goodwill------------------110.39
Amortization of other intangible assets10.8210.398.158.1610.5610.3111.7315.5222.9522.41
Selling, general and administrative expense537.84488.41504.07465.64432.01436.72432.67433.85394.68378.02
Acquisition-related contingent consideration------------(1.20)(1.68)(10.87)(3.06)
Special charges--(7.10)----(40.89)(10.45)--(16.34)(38.41)(29.56)
Special termination charges----------------(83.75)--
Total Operating Expenses2,464.172,178.612,047.121,801.871,699.021,668.241,614.641,608.791,570.991,517.84
Operating Income (Loss)312.05282.66305.60226.01108.71142.16164.51147.4381.4459.04
Interest expense20.2919.8119.2127.1525.3624.8242.7750.6951.3856.73
Interest expense and other--------------------
Litigation settlement losses (gains), net--------------------
Interest income----------10.47--------
Interest income and other6.19(0.41)2.064.983.75--3.234.671.755.66
Gain on sale of business------13.03------------
Loss on early extinguishment of term loans------(9.07)----(19.59)----(4.85)
Discount on note receivable--------------------
Other income (expense), total--------------------
Total Other income (expense)(14.10)(20.22)(17.15)(18.21)(21.61)(14.35)(59.13)--(49.63)(55.92)
Income before income tax provision297.95262.45288.45207.7987.11127.80105.39101.4131.813.11
Current-State------------1.944.68--6.27
Current- Foreign------------10.0314.04--7.02
Deferred- Foreign------------0.59(0.37)--(1.20)
Deferred:Federal------------1.5521.66--7.55
Deferred:State------------1.272.31--(0.72)
Income tax (benefit) provision62.9851.7671.7257.18(20.86)42.2839.3342.6042.4140.10
Current-Federal------------23.960.29--21.17
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--------------------
Extraordinary loss on early extinguishment of debt, net of income taxes--------------------
Net Income (loss) Available to Common Shareholders234.97210.68216.73150.61107.9685.5266.0558.81(10.59)(36.99)
Continuing Operations- (Basic)--------------------
EPS (Basic) : Income (loss) from Discontinued operations--------------------
Extraordinary item, per common share--------------------
Earnings per common share (Basic)7.025.925.894.062.792.091.621.48(0.27)(0.92)
Continuing Operations- (Diluted)--------------------
EPS (Diluted) : Income (loss) from Discontinued operations--------------------
Extraordinary item, per common share--------------------
Earnings per common share - Diluted6.655.675.693.932.752.051.581.44(0.27)(0.92)
Weighted Average Shares Outstanding (Basic)33.4935.6036.7737.1038.7040.9440.8539.7339.1940.32
Weighted Average Shares Outstanding (Diluted)35.3437.1538.1138.3239.1941.7141.7340.7339.1940.32