FCN
FTI Consulting Inc.
$168.64
+$0.46(+0.27%)
54
Overall
80
Value
36
Tech
47
Quality
Market Cap
$5.37B
Volume
208.97K
52W Range
$151.75 - $231.65
Target Price
$175.50
Order:
Income Statement
| Metric | Trend | Chart | 2015 Dec | 2016 Dec | 2017 Dec | 2018 Dec | 2019 Dec | 2020 Dec | 2021 Dec | 2022 Dec | 2023 Dec | 2024 Dec |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | ||||||||||||
| Total Revenue | $1.8B | $1.8B | $1.8B | $2.0B | $2.4B | $2.5B | $2.8B | $3.0B | $3.5B | $3.7B | ||
| Total Revenue | $1.8B | $1.8B | $1.8B | $2.0B | $2.4B | $2.5B | $2.8B | $3.0B | $3.5B | $3.7B | ||
| COST OF GOODS SOLD | ||||||||||||
| Cost of Revenue | $-1.2B | $-1.2B | $-1.2B | $-1.3B | $-1.5B | $1.7B | $1.9B | $2.1B | $2.4B | $2.5B | ||
| GROSS PROFIT | ||||||||||||
| Gross Profit | $607.7M | $599.6M | $592.2M | $699.8M | $2.4B | $788.6M | $860.7M | $962.9M | $1.1B | $1.2B | ||
| OPERATING EXPENSES | ||||||||||||
| Operating Expenses | $444.4M | $444.9M | $442.6M | $473.8M | $2.0B | $498.8M | $548.6M | $650.7M | $757.5M | $826.4M | ||
| Research & Development | $-19.5M | $-17.5M | $-14.9M | $-8.7M | -- | $1.7B | -- | -- | -- | -- | ||
| Selling, General & Administrative | $432.7M | $434.6M | $432.0M | $465.6M | $504.1M | $488.4M | $537.8M | $641.1M | $751.3M | $822.2M | ||
| Selling & Marketing Expenses | $432.7M | $434.6M | $432.0M | $465.6M | $18.6M | $15.2M | $13.0M | $19.4M | $23.0M | $27.0M | ||
| General & Administrative Expenses | $-56.1M | $-54.8M | $-56.0M | $-55.3M | $504.1M | $488.4M | $537.8M | $641.1M | $751.3M | $822.2M | ||
| Promotion & Advertising | $-18.2M | $-15.9M | $-14.8M | $-15.5M | $18.6M | $15.2M | $13.0M | $19.4M | $23.0M | $27.0M | ||
| Salaries & Wages | -- | -- | -- | -- | -- | -- | -- | $27.7M | $36.3M | $42.2M | ||
| Depreciation & Amortization | $11.7M | $10.3M | $10.6M | $8.2M | $1.5B | $10.4M | $10.8M | $9.6M | $6.2M | $4.2M | ||
| Depreciation & Amortization | $11.7M | $10.3M | $10.6M | $8.2M | $1.5B | $10.4M | $10.8M | $9.6M | $6.2M | $4.2M | ||
| Amortization | $11.7M | $10.3M | $10.6M | $8.2M | $1.5B | $10.4M | $10.8M | $9.6M | $6.2M | $4.2M | ||
| Other Operating Expenses | $-15.6M | $-8.9M | $-15.4M | $-17.9M | $55.3M | $63.0M | $65.8M | $62.9M | $68.2M | $68.0M | ||
| OPERATING INCOME | ||||||||||||
| Operating income | $163.3M | $154.8M | $149.6M | $226.0M | $305.6M | $282.7M | $312.0M | $303.9M | $377.6M | $347.4M | ||
| EBITDA | $191.3M | $201.6M | $156.2M | $280.1M | $357.6M | $325.3M | $363.3M | $307.8M | $435.4M | $451.6M | ||
| NON-OPERATING ITEMS | ||||||||||||
| Interest Expense (Non-Operating) | $42.8M | $24.8M | $25.4M | $27.1M | $19.2M | $19.8M | $20.3M | $10.0M | $14.3M | -- | ||
| Intinc | $3.2M | $10.5M | $3.8M | $5.0M | $2.1M | -- | -- | -- | -- | -- | ||
| Net Non-Operating Interest Income/Expense | $-39.5M | $-14.4M | $-21.6M | $-22.2M | $-19.2M | $-19.8M | $-20.3M | $5.4M | $5.2M | $8.5M | ||
| Other Income/Expense | $18.4M | $2.2M | $2.3M | $-4.0M | $-2.1M | $412.0K | $-6.2M | $-7.8M | $25.2M | $23.6M | ||
| Other Special Charges | $-19.6M | $1.1M | -- | $-9.1M | $2.1M | $-412.0K | $6.2M | $-758.0K | $-736.0K | $1.3M | ||
| SPECIAL ITEMS | ||||||||||||
| Restructring And Mn A Income | $-700.0K | $10.4M | $40.9M | -- | -- | $7.1M | -- | $8.3M | -- | $8.2M | ||
| Special Income Charges | $7.2M | $-10.4M | $-40.9M | $20.9M | -- | $-1.7B | -- | $-8.3M | -- | $-8.2M | ||
| Impairment of Capital Assets | $-6.5M | $-12.0M | $-6.7M | $-5.3M | -- | -- | -- | -- | -- | -- | ||
| PRE-TAX INCOME | ||||||||||||
| EBIT | $148.2M | $152.6M | $112.5M | $234.9M | $307.7M | $282.3M | $318.2M | $307.8M | $358.4M | $350.8M | ||
| Pre-Tax Income | $105.4M | $127.8M | $87.1M | $207.8M | $288.4M | $262.4M | $297.9M | $297.7M | $358.4M | $350.8M | ||
| INCOME TAX | ||||||||||||
| Tax Provision | $39.3M | $42.3M | $-20.9M | $57.2M | $71.7M | $51.8M | $63.0M | $62.2M | $83.5M | $70.7M | ||
| NET INCOME | ||||||||||||
| Net Income | $66.1M | $85.5M | $107.9M | $150.6M | $216.7M | $210.7M | $235.0M | $235.5M | $274.9M | $280.1M | ||
| Net Income (Continuing Operations) | $66.1M | $85.5M | $107.9M | $150.6M | $216.7M | $210.7M | $235.0M | $235.5M | $274.9M | $280.1M | ||
| Net Income (Discontinued Operations) | $66.1M | $85.5M | $107.9M | $150.6M | $216.7M | $210.7M | $235.0M | $235.5M | $274.9M | $280.1M | ||
| Net Income (Common Stockholders) | $66.1M | $85.5M | $107.9M | $150.6M | $216.7M | $210.7M | $235.0M | $235.5M | $274.9M | $280.1M | ||
| Normalized Income | -- | -- | -- | -- | -- | -- | -- | -- | -- | $380.4M | ||
| TOTALS | ||||||||||||
| Total Expenses | $-727.0M | $-765.9M | $-773.0M | $-854.2M | $-1.0B | $2.2B | $2.5B | $2.7B | $3.1B | $3.3B | ||
| SHARE & EPS DATA | ||||||||||||
| Average Shares Outstanding | $41.1M | $41.2M | $38.7M | $37.4M | $36.8M | $35.6M | $33.5M | $33.7M | $33.9M | $35.2M | ||
| Average Shares Outstanding (Diluted) | $41.9M | $42.0M | $39.2M | $38.6M | $38.1M | $37.1M | $35.3M | $35.8M | $35.6M | $35.8M | ||
| Shares Outstanding | $41.2M | $41.2M | $37.4M | $37.9M | $37.5M | $34.2M | $34.3M | $33.9M | $35.5M | $35.9M | ||
| Basic EPS | $1.62 | $2.09 | $2.79 | $4.06 | $5.89 | $5.92 | $7.02 | $6.99 | $8.1 | $7.96 | ||
| Basic EPS (Continuing Operations) | -- | -- | -- | -- | -- | $5.92 | $7.02 | $6.99 | $8.1 | $7.96 | ||
| Diluted EPS | $1.58 | $2.05 | $2.75 | $3.93 | $5.69 | $5.67 | $6.65 | $6.58 | $7.71 | $7.81 | ||
| Diluted EPS (Continuing Operations) | -- | -- | -- | -- | -- | $5.67 | $6.65 | $6.58 | $7.71 | $7.81 | ||
| OTHER METRICS | ||||||||||||
| Depletion | -- | -- | -- | -- | -- | -- | $1.9B | -- | -- | -- | ||
| Development Expense | -- | -- | -- | -- | -- | $1.7B | -- | -- | -- | -- | ||
| Gain On Sale Of Business | -- | -- | -- | $13.0M | -- | -- | -- | -- | -- | -- | ||
| Net Operating Interest Income Expense | $5.0M | $4.4M | $4.0M | $5.4M | $4.8M | -- | -- | -- | -- | -- | ||
| Non Recurring Operation Expense | -- | -- | -- | -- | -- | $1.7B | -- | -- | -- | -- | ||
| Other Gand A | $-56.1M | $-54.8M | $-56.0M | $-55.3M | $504.1M | $488.4M | $537.8M | $641.1M | $751.3M | $822.2M | ||
| Other Write Off | $-26.0M | $-25.6M | -- | -- | $12.7M | $24.7M | $23.6M | $13.1M | $24.4M | $24.9M | ||
| Rent And Landing Fees | $-56.1M | $-54.8M | $-56.0M | $-55.3M | -- | -- | -- | -- | -- | -- | ||
| Selling Expense | $432.7M | $434.6M | $432.0M | $465.6M | $504.1M | -- | -- | -- | -- | -- | ||
| Write Down | -- | -- | -- | $-20.9M | -- | -- | -- | -- | -- | -- | ||
| Restruct | $-700.0K | $10.4M | $40.9M | -- | -- | $7.1M | -- | $8.3M | -- | $8.2M | ||
Financial data is updated quarterly and may not reflect the most recent earnings.
| A | B | C | D | |
|---|---|---|---|---|
| 1 | Symbol | Price | Change | Vol |
| 2 | FCN | $168.64 | +0.3% | 208.97K |
| 3 | ||||
| 4 | ||||
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| 6 |