FTI Consulting, Inc.
FCN · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $3,698,652 | $3,489,242 | $3,028,908 | $2,776,222 |
| % Growth | 6% | 15.2% | 9.1% | – |
| Cost of Goods Sold | $2,516,726 | $2,354,216 | $2,065,977 | $1,915,507 |
| Gross Profit | $1,181,926 | $1,135,026 | $962,931 | $860,715 |
| % Margin | 32% | 32.5% | 31.8% | 31% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $795,151 | $728,306 | $621,670 | $524,844 |
| SG&A Expenses | $822,151 | $751,306 | $641,070 | $537,844 |
| Sales & Mktg Exp. | $27,000 | $23,000 | $19,400 | $13,000 |
| Other Operating Expenses | $12,413 | $6,159 | $17,983 | $10,823 |
| Operating Expenses | $834,564 | $757,465 | $659,053 | $548,667 |
| Operating Income | $347,362 | $377,561 | $303,878 | $312,048 |
| % Margin | 9.4% | 10.8% | 10% | 11.2% |
| Other Income/Exp. Net | $3,409 | -$19,198 | -$6,129 | -$14,101 |
| Pre-Tax Income | $350,771 | $358,363 | $297,749 | $297,947 |
| Tax Expense | $70,683 | $83,471 | $62,235 | $62,981 |
| Net Income | $280,088 | $274,892 | $235,514 | $234,966 |
| % 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 | 35,208 | 33,924 | 33,693 | 33,489 |
| Weighted Avg Shares Out Dil | 35,845 | 35,646 | 35,783 | 35,337 |
| Supplemental Information | – | – | – | – |
| Interest Income | $8,468 | $5,210 | $4,619 | $2,426 |
| Interest Expense | $6,951 | $14,331 | $10,047 | $20,294 |
| Depreciation & Amortization | $48,093 | $47,238 | $45,541 | $45,092 |
| EBITDA | $405,815 | $419,932 | $353,337 | $363,333 |
| % Margin | 11% | 12% | 11.7% | 13.1% |