FTI Consulting, Inc.
FCN · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $3,699 | $3,489 | $3,029 | $2,776 |
| % Growth | 6% | 15.2% | 9.1% | – |
| Cost of Goods Sold | $2,517 | $2,354 | $2,066 | $1,916 |
| Gross Profit | $1,182 | $1,135 | $963 | $861 |
| % Margin | 32% | 32.5% | 31.8% | 31% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $795 | $728 | $622 | $525 |
| SG&A Expenses | $822 | $751 | $641 | $538 |
| Sales & Mktg Exp. | $27 | $23 | $19 | $13 |
| Other Operating Expenses | $12 | $6 | $18 | $11 |
| Operating Expenses | $835 | $757 | $659 | $549 |
| Operating Income | $347 | $378 | $304 | $312 |
| % Margin | 9.4% | 10.8% | 10% | 11.2% |
| Other Income/Exp. Net | $3 | -$19 | -$6 | -$14 |
| Pre-Tax Income | $351 | $358 | $298 | $298 |
| Tax Expense | $71 | $83 | $62 | $63 |
| Net Income | $280 | $275 | $236 | $235 |
| % Margin | 7.6% | 7.9% | 7.8% | 8.5% |
| EPS | 7.96 | 8.1 | 6.99 | 7.02 |
| % Growth | -1.7% | 15.9% | -0.4% | – |
| EPS Diluted | 7.81 | 7.71 | 6.58 | 6.65 |
| Weighted Avg Shares Out | 35 | 34 | 34 | 33 |
| Weighted Avg Shares Out Dil | 36 | 36 | 36 | 35 |
| Supplemental Information | – | – | – | – |
| Interest Income | $8 | $5 | $5 | $2 |
| Interest Expense | $7 | $14 | $10 | $20 |
| Depreciation & Amortization | $48 | $47 | $46 | $45 |
| EBITDA | $406 | $420 | $353 | $363 |
| % Margin | 11% | 12% | 11.7% | 13.1% |