FTI CONSULTING, INC
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FCN Q1 2026 request
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| Metric | Q1 2026 | Q1 2025 | YoY |
|---|---|---|---|
| Revenue (Q) | — | — | — |
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| Corporate Finance · Operating Segments | 409,502 | 343,645 | +19.2% |
| Economic Consulting · Operating Segments | 175,648 | 179,861 | -2.3% |
| Forensic And Litigation Consulting [Member] · Operating Segments | 192,878 | 190,602 | +1.2% |
| Strategic Communications · Operating Segments | 102,994 | 87,018 | +18.4% |
| Technology · Operating Segments | 102,323 | 97,156 | +5.3% |
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| Revenue | 983,345 | 898,282 | +9.5% |
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| Operating Segments | 983,345 | 898,282 | +9.5% |
| Cost of Revenue (Q) | — | — | — |
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| Cost of Revenue | 676,518 | 608,928 | +11.1% |
| Total Costs & Expenses (Q) | — | — | — |
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| Total Costs & Expenses | 899,428 | 819,575 | +9.7% |
| Gross Profit (Q) | — | — | — |
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| Corporate Finance | 147,067 | 112,073 | +31.2% |
| Economic Consulting | 20,573 | 41,416 | -50.3% |
| Forensic And Litigation Consulting [Member] | 65,465 | 72,641 | -9.9% |
| Strategic Communications | 40,415 | 30,326 | +33.3% |
| Technology | 33,307 | 32,898 | +1.2% |
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| Gross Profit | 306,827 | 289,354 | +6.0% |
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| Material Reconciling Items | 306,827 | 289,354 | +6.0% |
| Selling, General & Administrative (Q) | — | — | — |
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| Selling, General & Administrative | 222,298 | 184,335 | +20.6% |
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| Material Reconciling Items | 222,298 | 184,335 | +20.6% |
| Operating Income (Q) | — | — | — |
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| Operating Income | 83,917 | 78,707 | +6.6% |
| Non-Operating Income (Expense) (Q) | — | — | — |
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| Non-Operating Income (Expense) | -5,371 | 1,874 | -386.6% |
| Interest Expense (Q) | — | — | — |
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| Interest Expense | -6,445 | -968 | -565.8% |
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| Material Reconciling Items | -6,445 | -968 | -565.8% |
| Income Before Taxes (Q) | — | — | — |
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| Income Before Taxes | 78,546 | 80,581 | -2.5% |
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| Material Reconciling Items | 78,546 | 80,581 | -2.5% |
| Income Tax Expense (Benefit) (Q) | — | — | — |
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| Income Tax Expense (Benefit) | 20,915 | 18,757 | +11.5% |
| Comprehensive Income (Q) | — | — | — |
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| Comprehensive Income | 47,578 | 76,398 | -37.7% |
| Other Comprehensive Income (Q) | — | — | — |
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| Other Comprehensive Income | -10,053 | 14,574 | -169.0% |
| EPS (Basic) (Q) | — | — | — |
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| EPS (Basic) | 1.92 | 1.76 | +9.1% |
| EPS (Diluted) (Q) | — | — | — |
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| EPS (Diluted) | 1.9 | 1.74 | +9.2% |
| Wtd Avg Shares (Basic) (Q) | — | — | — |
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| Wtd Avg Shares (Basic) | 29,984 | 35,053 | -14.5% |
| Wtd Avg Shares (Diluted) (Q) | — | — | — |
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| Wtd Avg Shares (Diluted) | 30,329 | 35,500 | -14.6% |
| Net Income Loss Available To Common Stockholders Basic (Q) | — | — | — |
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| Net Income Loss Available To Common Stockholders Basic | 57,631 | 61,824 | -6.8% |
Balance Sheet
| Metric | Q1 2026 | Q1 2025 | YoY |
|---|---|---|---|
| Current Assets | |||
| Cash & Cash Equivalents (Q) | — | — | — |
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| Cash & Cash Equivalents | 198,276 | 151,121 | +31.2% |
| Accounts Receivable (Q) | — | — | — |
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| Accounts Receivable | 1,148,084 | — | — |
| Notes And Loans Receivable Net Current (Q) | — | — | — |
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| Notes And Loans Receivable Net Current | 91,370 | 76,348 | +19.7% |
| Prepaid Expenses & Other Current Assets (Q) | — | — | — |
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| Prepaid Expenses & Other Current Assets | 119,159 | 105,418 | +13.0% |
| Total Current Assets (Q) | — | — | — |
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| Total Current Assets | 1,556,889 | 1,428,907 | +9.0% |
| Non-Current Assets | |||
| Property, Plant & Equipment (Q) | — | — | — |
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| Property, Plant & Equipment | 166,209 | 162,097 | +2.5% |
| Operating Lease Right-of-Use Assets (Q) | — | — | — |
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| Operating Lease Right-of-Use Assets | 193,796 | — | — |
| Goodwill (Q) | — | — | — |
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| Corporate Finance | 542,395 | — | — |
| Economic Consulting | 268,761 | — | — |
| Forensic And Litigation Consulting [Member] | 214,544 | — | — |
| Strategic Communications | 117,278 | — | — |
| Technology | 96,857 | — | — |
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| Goodwill | 1,239,835 | — | — |
| Notes And Loans Receivable Net Noncurrent (Q) | — | — | — |
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| Notes And Loans Receivable Net Noncurrent | 245,719 | 230,571 | +6.6% |
| Other Non-Current Assets (Q) | — | — | — |
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| Other Non-Current Assets | 91,174 | 86,372 | +5.6% |
| Total Assets (Q) | — | — | — |
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| Total Assets | 3,506,530 | 3,347,702 | +4.7% |
| Intangible Assets (Q) | — | — | — |
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| Intangible Assets | 7,283 | — | — |
| Other Assets | |||
| Intangible Assets Net Excluding Goodwill (Q) | — | — | — |
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| Intangible Assets Net Excluding Goodwill | 12,908 | — | — |
| Current Liabilities | |||
| Accounts Payable And Accrued Liabilities Current (Q) | — | — | — |
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| Accounts Payable And Accrued Liabilities Current | 254,298 | 236,023 | +7.7% |
| Employee Related Liabilities Current (Q) | — | — | — |
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| Employee Related Liabilities Current | 369,346 | 333,174 | +10.9% |
| Deferred Revenue (Current) (Q) | — | — | — |
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| Deferred Revenue (Current) | 53,184 | 68,094 | -21.9% |
| Total Current Liabilities (Q) | — | — | — |
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| Total Current Liabilities | 676,828 | 637,291 | +6.2% |
| Non-Current Liabilities | |||
| Long-Term Debt (Q) | — | — | — |
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| Long-Term Debt | 754,257 | 160,000 | +371.4% |
| Operating Lease Liabilities (Q) | — | — | — |
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| Operating Lease Liabilities | 214,955 | — | — |
| Deferred Tax Liabilities (Q) | — | — | — |
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| Deferred Tax Liabilities | 103,251 | 110,858 | -6.9% |
| Other Non-Current Liabilities (Q) | — | — | — |
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| Other Non-Current Liabilities | 95,540 | 88,722 | +7.7% |
| Total Liabilities (Q) | — | — | — |
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| Total Liabilities | 1,844,831 | 1,198,064 | +54.0% |
| Long-Term Debt (Q) | — | — | — |
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| Long-Term Debt | 754,257 | — | — |
| Stockholders' Equity | |||
| Common Stock (Q) | — | — | — |
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| Common Stock | 301 | 349 | -13.8% |
| Retained Earnings (Q) | — | — | — |
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| Retained Earnings | 1,801,055 | 2,311,287 | -22.1% |
| Accumulated Other Comprehensive Income (Q) | — | — | — |
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| Accumulated Other Comprehensive Income | -139,657 | -161,998 | +13.8% |
| Total Stockholders' Equity (Q) | — | — | — |
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| Accumulated Other Comprehensive Income | -139,657 | -161,998 | +13.8% |
| Common Stock | 301 | 349 | -13.8% |
| Retained Earnings | 1,801,055 | 2,311,287 | -22.1% |
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| Total Stockholders' Equity | 1,661,699 | 2,149,638 | -22.7% |
| Total Liabilities & Equity (Q) | — | — | — |
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| Total Liabilities & Equity | 3,506,530 | 3,347,702 | +4.7% |
Cash Flow Statement
| Metric | YTD Q1 2026 | YTD Q1 2025 | YoY |
|---|---|---|---|
| Operating Activities | |||
| Net Income (Q) | — | — | — |
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| Retained Earnings | 57,631 | 61,824 | -6.8% |
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| Net Income | 57,631 | 61,824 | -6.8% |
| Depreciation And Amortization (Q) | — | — | — |
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| Depreciation And Amortization | 12,289 | 10,145 | +21.1% |
| Amortization Of Intangible Assets (Q) | — | — | — |
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| Amortization Of Intangible Assets | 612 | 1,017 | -39.8% |
| Amortization Of Loans To Employees (Q) | — | — | — |
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| Amortization Of Loans To Employees | 23,099 | 9,930 | +132.6% |
| Provision For Doubtful Accounts (Q) | — | — | — |
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| Provision For Doubtful Accounts | 7,283 | 7,214 | +1.0% |
| Stock-Based Compensation (Q) | — | — | — |
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| Stock-Based Compensation | 10,608 | 9,753 | +8.8% |
| Deferred Income Tax Expense Benefit Excluding C T A (Q) | — | — | — |
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| Deferred Income Tax Expense Benefit Excluding C T A | 2,933 | 8,889 | -67.0% |
| Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1 (Q) | — | — | — |
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| Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1 | 232 | 275 | -15.6% |
| Change in Accounts Receivable (Q) | — | — | — |
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| Change in Accounts Receivable | -123,341 | -74,890 | -64.7% |
| Increase Decrease In Notes Receivable Current (Q) | — | — | — |
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| Increase Decrease In Notes Receivable Current | -22,564 | -162,003 | +86.1% |
| Change in Prepaid & Other Assets (Q) | — | — | — |
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| Change in Prepaid & Other Assets | 5,275 | -4,445 | +218.7% |
| Increase Decrease In Accounts Payable And Accrued Liabilities (Q) | — | — | — |
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| Increase Decrease In Accounts Payable And Accrued Liabilities | 36,268 | 7,653 | +373.9% |
| Increase Decrease In Accrued Income Taxes Payable (Q) | — | — | — |
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| Increase Decrease In Accrued Income Taxes Payable | 7,922 | -30,198 | +126.2% |
| Increase Decrease In Employee Related Liabilities (Q) | — | — | — |
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| Increase Decrease In Employee Related Liabilities | -325,018 | -310,495 | -4.7% |
| Increase Decrease In Billing In Excess Of Service Provided (Q) | — | — | — |
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| Increase Decrease In Billing In Excess Of Service Provided | -3,252 | 121 | -2787.6% |
| Net Cash from Operations (Q) | — | — | — |
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| Net Cash from Operations | -310,023 | -465,210 | +33.4% |
| Investing Activities | |||
| Capital Expenditures (Q) | — | — | — |
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| Capital Expenditures | -10,618 | -17,803 | +40.4% |
| Net Cash from Investing (Q) | — | — | — |
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| Net Cash from Investing | -10,618 | -17,803 | +40.4% |
| Financing Activities | |||
| Proceeds From Lines Of Credit (Q) | — | — | — |
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| Proceeds From Lines Of Credit | 590,000 | 235,000 | +151.1% |
| Repayments Of Lines Of Credit (Q) | — | — | — |
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| Repayments Of Lines Of Credit | -500,000 | -75,000 | -566.7% |
| Proceeds From Issuance Of Long Term Debt (Q) | — | — | — |
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| Proceeds From Issuance Of Long Term Debt | 300,000 | — | — |
| Share Repurchases (Q) | — | — | — |
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| Share Repurchases | -126,827 | -182,641 | +30.6% |
| Tax Withholding for Share Compensation (Q) | — | — | — |
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| Tax Withholding for Share Compensation | -5,954 | -11,576 | +48.6% |
| Proceeds From Payments For Other Financing Activities (Q) | — | — | — |
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| Proceeds From Payments For Other Financing Activities | 1,279 | 1,916 | -33.2% |
| Net Cash from Financing (Q) | — | — | — |
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| Net Cash from Financing | 258,498 | -32,301 | +900.3% |
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| Interest Paid (Q) | — | — | — |
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| Interest Paid | 4,772 | 461 | +935.1% |
| Income Taxes Paid (Q) | — | — | — |
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| Income Taxes Paid | 10,059 | 40,066 | -74.9% |
| Stock Issued During Period Value Stock Units Under Incentive Compensation Plan (Q) | — | — | — |
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| Stock Issued During Period Value Stock Units Under Incentive Compensation Plan | 3,587 | 4,369 | -17.9% |
| Share Repurchase Program Excise Tax (Q) | — | — | — |
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| Share Repurchase Program Excise Tax | 1,375 | 1,526 | -9.9% |
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| 2016 Stock Repurchase Program | 1.4 | 1.5 | -6.7% |
| Unpaid Capital Expenditures (Q) | — | — | — |
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| Unpaid Capital Expenditures | 1,201 | 4,843 | -75.2% |
| Other Cash Flow | |||
| Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents (Q) | — | — | — |
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| Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | -4,672 | 5,942 | -178.6% |
| Net Change in Cash (Q) | — | — | — |
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| Net Change in Cash | -66,815 | -509,372 | +86.9% |
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents (Q) | — | — | — |
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| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 198,276 | 151,121 | +31.2% |
Values in thousands USD. Source: SEC EDGAR 10-Q filing.