Fti Consulting Income Statement (2009-2026) | FCN

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	711.49M	702.23M	676.23M	723.62M	754.99M	775.87M	774.43M	806.71M	864.59M	893.26M	924.68M	928.55M	949.16M	926.02M	894.92M	898.28M	943.66M	956.17M	990.75M	983.35M
Cost of Revenue (Quarter)	490.72M	472.24M	484.13M	493.10M	520.08M	526.65M	526.14M	553.51M	588.09M	598.80M	613.81M	626.03M	637.75M	628.08M	624.86M	608.93M	641.14M	638.23M	683.08M	676.52M
Gross Profit (Quarter)	220.76M	229.99M	192.10M	230.52M	234.91M	249.21M	248.29M	253.20M	276.50M	294.46M	310.88M	302.52M	311.41M	297.94M	270.06M	289.35M	302.52M	317.93M	307.67M	306.83M
Operating items
Amortization - Intangibles (Quarter)	2.90M	2.86M	2.30M	2.30M	2.70M	2.30M	2.28M	2.20M	1.42M	1.30M	1.26M	1.00M	1.08M	1.05M	1.05M	1.00M	1.10M	0.80M	0.58M	0.61M
Selling, General & Administrative (Quarter)	133.93M	138.60M	138.77M	148.97M	167.94M	159.19M	164.97M	184.21M	186.37M	186.09M	194.63M	201.87M	206.24M	206.00M	208.05M	184.34M	202.20M	199.48M	213.60M	222.30M
Restructuring Costs (Quarter)															8.23M	25.30M
Other Operating Expenses (Quarter)	493.58M	475.10M	486.43M	495.37M	522.82M	528.97M	536.80M	555.69M	589.51M	600.14M	615.03M	627.05M	638.83M	629.13M	625.90M	609.95M	642.19M	639.01M	683.71M	677.13M
Operating Expenses (Quarter)	627.51M	613.70M	625.20M	644.34M	690.76M	688.15M	701.77M	739.90M	775.88M	786.23M	809.66M	828.92M	845.06M	835.13M	842.18M	819.58M	844.40M	838.50M	897.31M	899.43M
Operating Income (Quarter)	83.98M	88.53M	51.03M	79.28M	64.23M	87.71M	72.66M	66.80M	88.71M	107.03M	115.02M	99.63M	104.09M	90.89M	52.74M	78.71M	99.26M	117.67M	93.44M	83.92M
EBIT (Quarter)	83.98M	88.53M	51.03M	79.28M	64.23M	87.71M	72.66M	66.80M	88.71M	107.03M	115.02M	99.63M	104.09M	90.89M	52.74M	78.71M	99.26M	117.67M	93.44M	83.92M
Non-operating items
Interest & Investment Income (Quarter)	-0.91M	5.17M	0.90M	-0.35M	2.99M	7.77M	-6.50M	-1.34M	-0.58M	5.15M	-8.09M	1.58M	1.91M	-0.91M	7.78M	2.84M	-2.07M	1.69M	0.86M	1.07M
Other Non Operating Income (Quarter)
Non Operating Income (Quarter)	-6.21M	0.10M	-4.23M	-2.99M	0.55M	5.39M	-9.08M	-4.28M	-3.61M	0.67M	-11.98M	-0.14M	-1.41M	-2.11M	7.06M	1.87M	-7.33M	-5.94M	-6.67M	-5.37M
Net income details
EBT (Quarter)	77.77M	88.64M	46.80M	76.29M	64.78M	93.10M	63.58M	62.52M	85.10M	107.70M	103.04M	99.50M	102.68M	88.79M	59.81M	80.58M	91.94M	111.73M	86.76M	78.55M
Tax Provisions (Quarter)	14.99M	19.16M	8.59M	16.97M	13.35M	15.84M	16.08M	14.97M	22.71M	24.39M	21.40M	19.53M	18.73M	22.32M	10.10M	18.76M	20.24M	28.91M	32.23M	20.91M
Profit After Tax (Quarter)	62.78M	69.48M	38.21M	59.32M	51.43M	77.27M	47.50M	47.55M	62.40M	83.32M	81.63M	79.97M	83.95M	66.47M	49.71M	61.82M	71.70M	82.82M	54.53M	57.63M
Equity Income (Quarter)
Income from Continuing Operations (Quarter)	62.78M	69.48M	38.21M	59.32M	51.43M	77.27M	47.50M	47.55M	62.40M	83.32M	81.63M	79.97M	83.95M	66.47M	49.71M	61.82M	71.70M	82.82M	54.53M	57.63M
Consolidated Net Income (Quarter)	62.78M	69.48M	38.21M	59.32M	51.43M	77.27M	47.50M	47.55M	62.40M	83.32M	81.63M	79.97M	83.95M	66.47M	49.71M	61.82M	71.70M	82.82M	54.53M	57.63M
Income towards Parent Company (Quarter)	62.78M	69.48M	38.21M	59.32M	51.43M	77.27M	47.50M	47.55M	62.40M	83.32M	81.63M	79.97M	83.95M	66.47M	49.71M	61.82M	71.70M	82.82M	54.53M	57.63M
Net Income towards Common Stockholders (Quarter)	62.78M	69.48M	38.21M	59.32M	51.43M	77.27M	47.50M	47.55M	62.40M	83.32M	81.63M	79.97M	83.95M	66.47M	49.71M	61.82M	71.70M	82.82M	54.53M	57.63M
Additional items
EPS (Basic) (Quarter)	1.88	2.07	1.14	1.76	1.52	2.29	1.42	1.43	1.87	2.44	2.35	2.29	2.38	1.88	1.41	1.76	2.16	2.63	1.83	1.92
EPS (Weighted Average and Diluted) (Quarter)	1.77	1.96	1.07	1.66	1.43	2.15	1.33	1.34	1.75	2.34	2.28	2.23	2.34	1.85	1.38	1.74	2.13	2.60	1.81	1.90
Shares Outstanding (Weighted Average) (Quarter)	33.46M	33.48M	33.49M	33.62M	33.70M	33.81M	33.69M	33.30M	33.36M	34.13M	33.92M	34.98M	35.10M	35.31M	35.21M	35.05M	33.26M	33.27M	32.53M	29.98M
Shares Outstanding (Diluted Average) (Quarter)
EBITDA (Quarter)	68.59M	50.87M	33.84M	53.13M	10.75M	28.79M	94.96M	57.40M	68.79M	65.09M	109.88M	68.53M	82.23M	95.22M	8.00M	76.40M	105.47M	77.90M	58.07M	47.58M
Interest Expenses (Quarter)	5.29M	5.07M	5.13M	2.64M	2.45M	2.38M	2.58M	2.94M	3.02M	4.47M	3.90M	1.72M	3.32M	1.20M	0.72M	0.97M	5.26M	7.63M	7.54M	6.45M
Tax Rate (Quarter)	19.28%	21.61%	18.35%	22.24%	20.61%	17.01%	25.29%	23.95%	26.68%	22.64%	20.77%	19.63%	18.25%	25.14%	16.88%	23.28%	22.02%	25.88%	37.15%	26.63%

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Fti Consulting Income Statement (2009-2026) | FCN

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Fti Consulting Income Statement (2009-2026) | FCN

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