FTI CONSULTING, INC

FCN 10-K · FY 2025
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FCN FY 2025 request

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Income Statement

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Income Statement
Metric FY 2025 FY 2024 YoY
Revenue 3,788,857 3,698,652 +2.4%
Show Business Segments breakouts
Corporate Finance · Operating Segments 1,550,969 1,391,206 +11.5%
Economic Consulting [Member] · Operating Segments 720,829 863,557 -16.5%
Forensic And Litigation Consulting [Member] · Operating Segments 764,687 690,211 +10.8%
Strategic Communications [Member] · Operating Segments 378,489 336,041 +12.6%
Technology [Member] · Operating Segments 373,883 417,637 -10.5%
Show Consolidation Items breakouts
Intersegment Elimination 17.2 15.3 +12.4%
Operating Segments 3,788,857 3,698,652 +2.4%
Revenue 3,788,857 3,698,652 +2.4%
Show Geography breakouts
All other foreign countries 888,358 844,834 +5.2%
GB 515,102 485,291 +6.1%
US 2,385,397 2,368,527 +0.7%
Cost of Revenue 2,571,382 2,516,726 +2.2%
Total Costs & Expenses 3,399,780 3,351,290 +1.4%
Gross Profit 1,217,475 1,181,926 +3.0%
Show Business Segments breakouts
Corporate Finance 537,103 453,750 +18.4%
Economic Consulting [Member] 142,356 235,133 -39.5%
Forensic And Litigation Consulting [Member] 274,073 225,185 +21.7%
Strategic Communications [Member] 140,006 122,740 +14.1%
Technology [Member] 123,937 145,118 -14.6%
Show Consolidation Items breakouts
Material Reconciling Items 1,217,475 1,181,926 +3.0%
Selling, General & Administrative 799,624 822,151 -2.7%
Show Consolidation Items breakouts
Material Reconciling Items 799,624 822,151 -2.7%
Operating Income 389,077 347,362 +12.0%
Non-Operating Income (Expense) -18,066 3,409 -630.0%
Interest Expense -21,396 -6,951 -207.8%
Show Consolidation Items breakouts
Material Reconciling Items -21,396 -6,951 -207.8%
Other Non-Operating Income (Expense) 529 1,343 -60.6%
Income Before Taxes 371,011 350,771 +5.8%
Show Consolidation Items breakouts
Material Reconciling Items 371,011 350,771 +5.8%
Income Tax Expense (Benefit) 100,140 70,683 +41.7%
Comprehensive Income 317,839 253,976 +25.1%
Other Comprehensive Income 46,968 -26,112 +279.9%
EPS (Basic) 8.33 7.96 +4.6%
EPS (Diluted) 8.24 7.81 +5.5%
Wtd Avg Shares (Basic) 32,531 35,208 -7.6%
Wtd Avg Shares (Diluted) 32,881 35,845 -8.3%
Net Income Loss Available To Common Stockholders Basic 270,871 280,088 -3.3%
Foreign Currency Transaction Gain Loss Before Tax -4,260 549 -876.0%

Balance Sheet

Balance Sheet
Metric FY 2025 FY 2024 YoY
Current Assets
Cash & Cash Equivalents 265,091 660,493 -59.9%
Accounts Receivable 1,037,678 1,020,174 +1.7%
Notes And Loans Receivable Net Current 87,861 44,894 +95.7%
Prepaid Expenses & Other Current Assets 126,997 93,953 +35.2%
Total Current Assets 1,517,627 1,819,514 -16.6%
Non-Current Assets
Property, Plant & Equipment 169,333 150,295 +12.7%
Operating Lease Right-of-Use Assets 201,492 198,318 +1.6%
Goodwill 1,242,777 1,226,556 +1.3%
Show Business Segments breakouts
Corporate Finance Restructuring [Member] 543,243 535,328 +1.5%
Economic Consulting [Member] 268,920 268,294 +0.2%
Forensic And Litigation Consulting [Member] 215,174 212,367 +1.3%
Strategic Communications [Member] 118,553 113,783 +4.2%
Technology [Member] 96,887 96,784 +0.1%
Notes And Loans Receivable Net Noncurrent 250,667 109,119 +129.7%
Other Non-Current Assets 95,085 76,258 +24.7%
Total Assets 3,490,528 3,596,830 -3.0%
Intangible Assets 7,922 11,145 -28.9%
Other Assets
Intangible Assets Net Excluding Goodwill 13,547 16,770 -19.2%
Current Liabilities
Accounts Payable And Accrued Liabilities Current 206,247 224,394 -8.1%
Employee Related Liabilities Current 712,335 639,745 +11.3%
Deferred Revenue (Current) 56,607 67,620 -16.3%
Total Current Liabilities 975,189 931,759 +4.7%
Accounts Payable 14,985 26,025 -42.4%
Accrued Liabilities 97,927 82,659 +18.5%
Non-Current Liabilities
Long-Term Debt 365 — —
Operating Lease Liabilities 224,510 208,036 +7.9%
Deferred Tax Liabilities 99,611 111,825 -10.9%
Other Non-Current Liabilities 92,487 86,920 +6.4%
Total Liabilities 1,756,797 1,338,540 +31.2%
Long-Term Debt (Q) — — —
Show Debt Instrument breakouts
Credit Facility · Unsecured Debt 365 — —
Stockholders' Equity
Common Stock 309 359 -13.9%
Additional Paid In Capital Common Stock 354 39,650 -99.1%
Retained Earnings 1,862,672 2,394,853 -22.2%
Accumulated Other Comprehensive Income -129,604 -176,572 +26.6%
Total Stockholders' Equity 1,733,731 2,258,290 -23.2%
Show Equity Components breakouts
Accumulated Other Comprehensive Income -129,604 -176,572 +26.6%
Additional Paid In Capital 354 39,650 -99.1%
Common Stock 309 359 -13.9%
Retained Earnings 1,862,672 2,394,853 -22.2%
Total Liabilities & Equity 3,490,528 3,596,830 -3.0%

Cash Flow Statement

Cash Flow Statement
Metric FY 2025 FY 2024 YoY
Operating Activities
Net Income 270,871 280,088 -3.3%
Show Equity Components breakouts
Retained Earnings 270,871 280,088 -3.3%
Depreciation And Amortization 45,764 43,910 +4.2%
Amortization Of Intangible Assets 3,479 4,183 -16.8%
Amortization Of Loans To Employees 73,602 51,621 +42.6%
Provision For Doubtful Accounts 42,836 50,315 -14.9%
Stock-Based Compensation 39,324 38,436 +2.3%
Deferred Income Tax Expense Benefit Excluding C T A 23,745 -16,605 +243.0%
Other Operating Activities Cash Flow Statement 1,182 303 +290.1%
Change in Accounts Receivable -34,260 18,340 -286.8%
Increase Decrease In Notes Receivable Current -255,006 -99,892 -155.3%
Change in Prepaid & Other Assets -15,611 -2,810 -455.6%
Increase Decrease In Accounts Payable And Accrued Liabilities 6,627 12,875 -48.5%
Increase Decrease In Accrued Income Taxes Payable -67,963 -29,441 -130.8%
Increase Decrease In Employee Related Liabilities 29,631 43,503 -31.9%
Increase Decrease In Billing In Excess Of Service Provided -12,089 271 -4560.9%
Net Cash from Operations 152,132 395,097 -61.5%
Deferred Income Taxes 23,745 -16,605 +243.0%
Investing Activities
Capital Expenditures -58,531 -35,408 -65.3%
Net Cash from Investing -58,531 -10,162 -476.0%
Financing Activities
Proceeds From Lines Of Credit 1,280,000 600,000 +113.3%
Repayments Of Lines Of Credit -915,000 -600,000 -52.5%
Share Repurchases -858,681 -10,217 -8304.4%
Tax Withholding for Share Compensation -18,545 -19,021 +2.5%
Proceeds From Stock Options Exercised 1,392 10,887 -87.2%
Show Award Type breakouts
Stock Options, 2025 Exercises 1.4 — —
Proceeds From Payments For Other Financing Activities 358 2,968 -87.9%
Net Cash from Financing -510,476 -15,383 -3218.4%
Supplemental
Interest Paid 19,666 5,918 +232.3%
Income Taxes Paid 144,357 116,729 +23.7%
Stock Issued During Period Value Stock Units Under Incentive Compensation Plan 2,069 2,805 -26.2%
Share Repurchase Program Excise Tax 7,953 — —
Show Share Repurchase Program breakouts
2016 Stock Repurchase Program 8 — —
Unpaid Capital Expenditures 4,459 2,623 +70.0%
Other Cash Flow
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 21,473 -12,281 +274.8%
Net Change in Cash -395,402 357,271 -210.7%
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 265,091 660,493 -59.9%

Values in thousands USD. Source: SEC EDGAR 10-K filing.

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