Financials in USD. Standardized financial statements.
A compact view of how FTI Consulting, Inc. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $3.79B | $3.70B | $3.49B | $3.03B | $2.78B | $2.46B | $2.35B | $2.03B | $1.81B | $1.81B |
| Revenue Growth? | +2.4% | +6.0% | +15.2% | +9.1% | +12.8% | +4.6% | +16.0% | +12.2% | -0.1% | 0.0% |
| Cost of Revenue? | $2.57B | $2.52B | $2.35B | $2.07B | $1.92B | $1.67B | $1.53B | $1.33B | $1.22B | $1.21B |
| Gross Profit? | $1.22B | $1.18B | $1.14B | $962.93M | $860.72M | $788.56M | $817.82M | $699.80M | $592.17M | $599.62M |
| Gross Margin? | +32.1% | +32.0% | +32.5% | +31.8% | +31.0% | +32.0% | +34.8% | +34.5% | +32.8% | +33.1% |
| Operating Expenses? | $803.10M | $834.56M | $757.47M | $659.05M | $548.67M | $505.90M | $512.23M | $473.80M | $483.46M | $457.47M |
| Operating Income? | $414.37M | $347.36M | $377.56M | $303.88M | $312.05M | $282.66M | $305.60M | $226.00M | $108.71M | $142.16M |
| EBITDA? | $441.65M | $405.81M | $419.93M | $353.34M | $363.33M | $325.30M | $345.96M | $274.64M | $154.20M | $201.63M |
| Income Before Tax | $371.01M | $350.77M | $358.36M | $297.75M | $297.95M | $262.45M | $288.45M | $207.79M | $87.11M | $127.80M |
| Income Tax Expense | $100.14M | $70.68M | $83.47M | $62.23M | $62.98M | $51.76M | $71.72M | $57.18M | -$20.86M | $42.28M |
| Net Income? | $270.87M | $280.09M | $274.89M | $235.51M | $234.97M | $210.68M | $216.73M | $150.61M | $107.96M | $85.52M |
| EPS? | $8.33 | $7.96 | $8.10 | $6.99 | $7.02 | $5.92 | $5.89 | $4.06 | $2.79 | $2.09 |
| Diluted EPS? | $8.24 | $7.81 | $7.71 | $6.58 | $6.65 | $5.67 | $5.69 | $3.93 | $2.75 | $2.05 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality