FTI Consulting (FCN)
Advises organizations on transactions, disputes, transformation, and high-stakes communications.
$135.00
vs last close+0.30 (+0.22%)
In millions of USD, except per-share figures
| In millions | Q3 FY23Sep 2023 | Q4 FY23Dec 2023 | Q1 FY24Mar 2024 | Q2 FY24Jun 2024 | Q3 FY24Sep 2024 | Q4 FY24Dec 2024 | Q1 FY25Mar 2025 | Q2 FY25Jun 2025 | Q3 FY25Sep 2025 | Q4 FY25Dec 2025 | Q1 FY26Mar 2026 | Q2 FY26Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 893 | 925 | 929 | 949 | 926 | 895 | 898 | 944 | 956 | 991 | 983 | 993 |
| Cost of revenue | 599 | 614 | 627 | 639 | 628 | 625 | 610 | 642 | 639 | 684 | 677 | 677 |
| Gross profit | 294 | 311 | 302 | 310 | 298 | 270 | 288 | 301 | 317 | 307 | 306 | 316 |
| 187 | 196 | 203 | 207 | 207 | 217 | 184 | 202 | 199 | 214 | 222 | 231 | |
| Selling, general & administrative | 186 | 195 | 202 | 206 | 206 | 208 | 184 | 202 | 199 | 214 | 222 | 231 |
| Other expenses | 1 | 1 | 1 | 1 | 1 | 9 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating income | 107 | 115 | 100 | 104 | 91 | 53 | 104 | 99 | 118 | 93 | 84 | 86 |
| 1 | −12 | 0 | −1 | −2 | 7 | −23 | −7 | −6 | −7 | −5 | −13 | |
| Interest expense | 4 | 4 | 2 | 3 | 1 | 1 | 1 | 5 | 8 | 8 | 6 | 12 |
| Other non-operating income | −5 | 8 | −2 | −2 | 1 | −8 | 22 | 2 | −2 | −1 | −1 | 0 |
| Income before tax | 108 | 103 | 99 | 103 | 89 | 60 | 81 | 92 | 112 | 87 | 79 | 73 |
| Income tax expense | 24 | 21 | 20 | 19 | 22 | 10 | 19 | 20 | 29 | 32 | 21 | 15 |
| Net income from continuing operations | 83 | 82 | 80 | 84 | 66 | 50 | 62 | 72 | 83 | 55 | 58 | 58 |
| Net income | 83 | 82 | 80 | 84 | 66 | 50 | 62 | 72 | 83 | 55 | 58 | 58 |
| EPS, basic | $2.44 | $2.34 | $2.29 | $2.38 | $1.88 | $1.41 | $1.76 | $2.16 | $2.63 | $1.80 | $1.92 | $1.84 |
| EPS, diluted | $2.34 | $2.28 | $2.23 | $2.34 | $1.85 | $1.38 | $1.74 | $2.13 | $2.60 | $1.78 | $1.90 | $1.81 |
| Weighted average shares, basic | 34 | 35 | 35 | 35 | 35 | 35 | 35 | 33 | 32 | 30 | 31 | 31 |
| Weighted average shares, diluted | 36 | 36 | 36 | 36 | 36 | 36 | 36 | 34 | 32 | 31 | 32 | 32 |
| EBITDA | 124 | 119 | 113 | 118 | 102 | 73 | 93 | 110 | 132 | 107 | 98 | 86 |
| Depreciation & amortization | 12 | 12 | 11 | 12 | 12 | 13 | 11 | 12 | 13 | 13 | 13 | 0 |
| EBIT | 112 | 107 | 101 | 106 | 90 | 61 | 82 | 97 | 119 | 94 | 85 | 86 |
