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Industrials - Consulting Services - NYSE - US
$ 194.96
-0.424 %
$ 7.01 B
Market Cap
22.83
P/E
INCOME STATEMENT
3.49 B REVENUE
15.20%
378 M OPERATING INCOME
24.25%
275 M NET INCOME
16.72%
EFFICIENCY
Earnings Waterfall FTI Consulting, Inc.
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Revenue 3.49 B
Cost Of Revenue 2.35 B
Gross Profit 1.14 B
Operating Expenses 757 M
Operating Income 378 M
Other Expenses 103 M
Net Income 275 M

Income Statement

Millions
Dec-2023 Dec-2022 Dec-2021 Dec-2020 Dec-2019 Dec-2018 Dec-2017 Dec-2016 Dec-2015 Dec-2014 Dec-2013 Dec-2012 Dec-2011 Dec-2010 Dec-2009 Dec-2008 Dec-2007 Dec-2006 Dec-2005 Dec-2004 Dec-2003 Dec-2002 Dec-2001 Dec-2000 Dec-1999 Dec-1998 Dec-1997 Dec-1996 Dec-1995
REVENUE
Revenue 3 489.2 3 028.9 2 776.2 2 461.3 2 352.7 2 027.9 1 807.7 1 810.4 1 779.1 1 756.2 1 652.4 1 576.9 1 566.8 1 401.5 1 399.9 1 293.1 1 001.3 707.9 539.5 427.0 375.7 224.1 166.4 134.8 84.6 58.6 44.2 30.6 20.3
GROSS PROFIT
Cost Of Revenue 2 354.2 2 066.0 1 915.5 1 672.7 1 534.9 1 328.1 1 215.6 1 210.8 1 171.4 1 144.8 1 042.1 980.5 956.9 815.8 767.4 705.6 548.4 389.0 291.6 235.0 176.4 108.1 83.4 65.9 41.6 28.4 21.8 16.2 8.9
Gross Profit 1 135.0 962.9 860.7 788.6 817.8 699.8 592.2 599.6 607.7 611.5 610.4 596.3 609.9 585.7 632.6 587.5 452.9 318.9 248.0 192.0 199.3 116.0 82.9 68.9 43.0 30.2 22.4 14.4 11.4
OPERATING INCOME
Operating Expenses 757.5 650.7 548.7 498.8 512.2 473.8 440.3 444.9 444.4 449.4 417.6 400.4 395.7 365.2 369.0 348.9 265.9 212.7 134.3 113.6 85.5 52.7 50.6 44.2 33.7 24.5 16.9 11.7 9.3
Selling, General and Administrative Expenses 751.3 641.1 537.8 488.4 504.1 465.6 429.7 434.6 432.7 433.8 394.7 378.0 373.3 341.3 344.3 330.1 255.2 178.6 127.7 102.1 78.8 51.6 45.6 36.7 28.8 21.5 15.2 10.8 8.7
Research and Development Expenses 0 0 0 0 0 8.7 14.9 17.5 19.5 26.0 21.6 23.9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Operating Income 377.6 303.9 312.0 282.7 305.6 226.0 108.7 142.2 164.5 147.4 81.4 59.0 205.4 168.4 263.5 238.7 187.0 106.2 113.7 78.5 113.8 63.3 32.3 24.6 9.3 5.7 5.5 2.7 2.1
PRE-TAX INCOME
Interest Income Expense 14.3 10.0 20.3 20.2 19.2 27.1 25.4 24.8 42.8 50.7 51.4 56.7 58.6 50.3 44.9 41.1 43.9 (29.4) (15.1) (6.4) (5.4) (4.9) (4.5) 0 0 0 0 0 0
Total Other Income (19.2) (6.1) (14.1) (20.2) (17.1) (18.2) (21.6) (14.4) (59.1) (46.0) (49.6) (55.9) (52.3) (51.0) (36.5) (33.0) (37.2) (27.0) (16.5) (4.4) (4.2) (4.7) (4.4) (10.8) (4.0) (1.1) 100 K 0.2 (0.2)
Pre-Tax Income 358.4 297.7 297.9 262.4 288.4 207.8 87.1 127.8 105.4 101.4 31.8 3.1 153.1 117.4 227.0 205.6 149.8 79.2 97.2 74.1 109.6 58.6 27.9 13.9 5.3 4.6 5.6 2.9 1.9
NET INCOME
Tax Provision 83.5 62.2 63.0 51.8 71.7 57.2 (20.9) 42.3 39.3 42.6 42.4 40.1 49.2 45.5 84.0 80.2 57.7 37.1 40.8 31.2 44.8 23.7 11.4 5.9 2.3 2.0 2.3 1.2 0.8
Net Income 274.9 235.5 235.0 210.7 216.7 150.6 108.0 85.5 66.1 58.8 (10.6) (37.0) 103.9 71.9 143.0 125.4 92.1 42.0 56.4 42.9 59.5 37.2 16.5 2.6 3.0 2.6 3.3 1.7 0.7
EPS 8.1 6.99 7.02 5.92 5.89 4.06 2.79 2.09 1.62 1.48 0.27 0.92 2.53 1.45 2.86 2.55 2.14 1.06 1.38 1.02 1.45 1.16 0.61 0.05 0.27 0.24 0.32 0.2 0.12