FTI Consulting, Inc.
FCN · NYSE
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $956 | $944 | $898 | $895 |
| % Growth | 1.3% | 5.1% | 0.4% | – |
| Cost of Goods Sold | $638 | $641 | $609 | $625 |
| Gross Profit | $318 | $303 | $289 | $270 |
| % Margin | 33.3% | 32.1% | 32.2% | 30.2% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $199 | $202 | $184 | $208 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $1 | $1 | $26 | $9 |
| Operating Expenses | $200 | $203 | $211 | $217 |
| Operating Income | $118 | $99 | $79 | $53 |
| % Margin | 12.3% | 10.5% | 8.8% | 5.9% |
| Other Income/Exp. Net | -$6 | -$7 | $2 | $7 |
| Pre-Tax Income | $112 | $92 | $81 | $60 |
| Tax Expense | $29 | $20 | $19 | $10 |
| Net Income | $83 | $72 | $62 | $50 |
| % Margin | 8.7% | 7.6% | 6.9% | 5.6% |
| EPS | 2.63 | 2.16 | 1.76 | 1.41 |
| % Growth | 21.8% | 22.7% | 24.8% | – |
| EPS Diluted | 2.6 | 2.13 | 1.74 | 1.38 |
| Weighted Avg Shares Out | 31 | 33 | 35 | 35 |
| Weighted Avg Shares Out Dil | 32 | 34 | 36 | 36 |
| Supplemental Information | – | – | – | – |
| Interest Income | $6 | $0 | $0 | $0 |
| Interest Expense | $8 | $5 | $1 | $1 |
| Depreciation & Amortization | $13 | $12 | $11 | $13 |
| EBITDA | $132 | $112 | $93 | $73 |
| % Margin | 13.8% | 11.8% | 10.3% | 8.2% |