Fti Consulting (FCN)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 09-2025 | 06-2025 | 03-2025 | 12-2024 | 09-2024 | |
| Sales | 956,167 | 943,662 | 898,282 | 894,924 | 926,019 |
| Cost of Goods | 638,233 | 641,141 | 608,928 | 624,864 | 628,079 |
| Gross Profit | 317,934 | 302,521 | 289,354 | 270,060 | 297,940 |
| Operating Expenses | 200,497 | 203,398 | 211,575 | 218,179 | 207,127 |
| Operating Income | 117,670 | 99,264 | 78,707 | 52,745 | 90,892 |
| Interest Expense | 7,634 | 5,257 | 968 | 716 | 1,197 |
| Other Income | 1,692 | -2,068 | 2,842 | 7,779 | -909 |
| Pre-tax Income | 111,728 | 91,939 | 80,581 | 59,808 | 88,786 |
| Income Tax | 28,910 | 20,241 | 18,757 | 10,098 | 22,320 |
| Net Income Continuous | 82,818 | 71,698 | 61,824 | 49,710 | 66,466 |
| Net Income | $82,818 | $71,698 | $61,824 | $49,710 | $66,466 |
| EPS Basic Total Ops | 2.63 | 2.16 | 1.76 | 1.41 | 1.88 |
| EPS Basic Continuous Ops | 2.63 | 2.16 | 1.76 | 1.40 | 1.88 |
| EPS Diluted Total Ops | 2.60 | 2.13 | 1.74 | 1.39 | 1.85 |
| EPS Diluted Continuous Ops | 2.60 | 2.13 | 1.74 | 1.39 | 1.85 |
| EPS Diluted Before Non-Recurring Items | 2.60 | 2.13 | 2.29 | 1.56 | 1.85 |
| EBITDA(a) | $150,895 | $132,155 | $99,799 | $80,272 | $115,932 |