FTI Consulting Income Statement
FCN / Industrials|15 years of annual SEC 10-K data (FY2011-FY2025)
Line items include revenue, cost of goods sold, gross profit, operating expenses, interest, taxes, and net income with per-share data across 15 fiscal years. All figures from audited SEC 10-K filings.
FTI Consulting reported $3.8B in revenue and $271M in net income for FY2025. Revenue has grown at a 6.5% compound annual rate over the past 14 years.
Based on SEC 10-K filings.
Key Data Points
- Low earnings quality (accrual-heavy earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
| Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $3.8B | $3.7B | $3.5B | $3.0B | $2.8B | $2.5B | $2.4B | $2.0B | $1.8B | $1.8B | $1.7B | $1.8B | $1.7B | $1.6B | $1.6B |
| Cost of Revenue | $2.6B | $2.5B | $2.4B | $2.1B | $1.9B | $1.7B | $1.5B | $1.3B | $1.2B | $1.2B | $1.0B | $1.1B | $1.0B | $980.5M | $956.9M |
| Gross Profit | $1.2B | $1.2B | $1.1B | $962.9M | - | - | - | - | - | - | - | - | - | - | - |
| SG&A Expense | $799.6M | $822.2M | $751.3M | $641.1M | $537.8M | $488.4M | $504.1M | $465.6M | $432.0M | $436.7M | $394.7M | $433.8M | $394.7M | $378.0M | $373.3M |
| Operating Income | $389.1M | $347.4M | $377.6M | $303.9M | $312.0M | $282.7M | $305.6M | $226.0M | $108.7M | $142.2M | $81.4M | $147.4M | $81.4M | $59.0M | $205.4M |
| Interest Expense | - | - | $14.3M | $10.0M | $20.3M | $19.8M | $19.2M | $27.1M | $25.4M | $24.8M | $51.4M | $50.7M | $51.4M | $56.7M | $58.6M |
| Income Tax | $100.1M | $70.7M | $83.5M | $62.2M | $63.0M | $51.8M | $71.7M | $57.2M | -$20.9M | $42.3M | $42.4M | $42.6M | $42.4M | $40.1M | $49.2M |
| Net Income | $270.9M | $280.1M | $274.9M | $235.5M | $235.0M | $210.7M | $216.7M | $150.6M | $108.0M | $85.5M | -$10.6M | $58.8M | -$10.6M | -$37.0M | $103.9M |
| EPS (Basic) | $8.33 | $7.96 | $8.10 | $6.99 | $7.02 | $5.92 | $5.89 | $4.06 | $2.79 | $2.09 | -$0.27 | -$0.92 | $2.53 | $1.45 | $2.80 |
| EPS (Diluted) | $8.24 | $7.81 | $7.71 | $6.58 | $6.65 | $5.67 | $5.69 | $3.93 | $2.75 | $2.05 | -$0.27 | -$0.92 | $2.39 | $1.38 | $2.63 |
| Shares Outstanding | 30.9M | 35.9M | 35.5M | 34.0M | 34.3M | 34.5M | 37.4M | 38.1M | 37.7M | 42.0M | 41.2M | 40.3M | 43.5M | 47.7M | 46.1M |
| Gross Margin | 32.1% | 32.0% | 32.5% | 31.8% | - | - | - | - | - | - | - | - | - | - | - |
| Operating Margin | 10.3% | 9.4% | 10.8% | 10.0% | 11.2% | 11.5% | 13.0% | 11.1% | 6.0% | 7.8% | 4.9% | 8.4% | 4.9% | 3.7% | 13.1% |
| Profit Margin | 7.1% | 7.6% | 7.9% | 7.8% | 8.5% | 8.6% | 9.2% | 7.4% | 6.0% | 4.7% | -0.6% | 3.4% | -0.6% | -2.4% | 6.6% |