Fti Consulting (FCN)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 06-2026 | 03-2026 | 12-2025 | 09-2025 | 06-2025 | |
| Sales | 993,464 | 983,345 | 990,746 | 956,167 | 943,662 |
| Cost of Goods | 677,191 | 676,518 | 683,080 | 638,233 | 641,141 |
| Gross Profit | 316,273 | 306,827 | 307,666 | 317,934 | 302,521 |
| Operating Expenses | 231,443 | 223,428 | 214,310 | 200,497 | 203,398 |
| Operating Income | 85,021 | 83,917 | 93,436 | 117,670 | 99,264 |
| Interest Expense | 11,630 | 6,445 | 7,537 | 7,634 | 5,257 |
| Other Income | -401 | 1,074 | 864 | 1,692 | -2,068 |
| Pre-tax Income | 72,990 | 78,546 | 86,763 | 111,728 | 91,939 |
| Income Tax | 15,180 | 20,915 | 32,232 | 28,910 | 20,241 |
| Net Income Continuous | 57,810 | 57,631 | 54,531 | 82,818 | 71,698 |
| Net Income | $57,810 | $57,631 | $54,531 | $82,818 | $71,698 |
| EPS Basic Total Ops | 2.01 | 1.92 | 1.78 | 2.63 | 2.16 |
| EPS Basic Continuous Ops | 2.01 | 1.92 | 1.78 | 2.63 | 2.16 |
| EPS Diluted Total Ops | 1.99 | 1.90 | 1.77 | 2.60 | 2.13 |
| EPS Diluted Continuous Ops | 1.99 | 1.90 | 1.76 | 2.60 | 2.13 |
| EPS Diluted Before Non-Recurring Items | 2.16 | 1.90 | 1.78 | 2.60 | 2.13 |
| EBITDA(a) | $120,779 | $119,917 | $129,073 | $150,895 | $132,155 |