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Fti Consulting Inc  (FCN)
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Fti Consulting Inc Income Statement Quarterly

FCN


Select the Financial Report:   Period:   Fiscal Year:

INCOME STATEMENT
(Quarterly GAAP In millions $)

(Jun 30 2021)
II. Quarter
(Mar 31 2021)
I. Quarter
(Dec 31 2020)
IV. Quarter
(Sep 30 2020)
III. Quarter
(Jun 30 2020)
II. Quarter
Revenue From Contract With Customer Excluding Assessed Tax 711.49 686.28 622.25 607.85
Total Revenue 711.49 686.28 626.58 622.25 607.85
Cost of Revenue 490.72 468.42 440.27 417.18 413.01
Gross Profit 220.76 217.85 186.31 205.07 194.84
Selling, Administration, Marketing 133.93 126.55 112.42 122.10 126.93
Depriciation & Amortization 2.85 2.80 2.95 2.80 2.31
Research & development - - - - -
Restructuring Charges - - -7.10 7.10 -
Other operatinig exp. /-income - 0.00 0.00 0.00 -0.00
Unusual Expense /-Income - - - - -
Restructuring And Related Cost Incurred Cost - - 7.10 - -
Total operating costs including COS 627.51 597.77 555.64 549.18 542.25
Operating income/-loss 83.98 88.51 70.94 73.07 65.60
Other Deductions / - Income
Interest expense 5.29 4.80 4.64 5.15 5.16
Interest income - - - - -
Net interest expense/-income 5.29 4.80 4.64 5.15 5.16
Loss/ -Gain on Investment - - - - -
Foreign Currency Transaction (Gain) Loss - - - - -
Allowances, Health Care Trust Fund And Other - - - - -
Unexpected (Gain) Loss - - - - -
Other loss/ -income 0.00 0.00 1.36 -0.00 -2.20
Interest And Other Income Expense Net 0.91 -1.03 2.93 3.34 -
Total costs & expenses 633.71 601.53 564.57 557.67 545.21
Income /-loss before income taxes 77.77 84.74 62.01 64.58 62.64
Income taxes expenses/-benefit 14.99 20.25 6.42 14.41 14.47
Income after income taxes 62.78 64.50 55.59 50.17 48.17
Net income/-loss of other equity - - -0.00 - -
Income/-loss from cont. Ops. 62.78 64.50 55.59 50.17 48.17
Accounting change - - - - -
Discontinued operations - - - - -
Extraordinary items - - - - -
Net Income/-loss 62.78 64.50 55.59 50.17 48.17
Noncontrolling interests - - - - -
Prefered dividends - - - - -
Other - - - - -
Income/-loss to shareholder 62.78 64.50 55.59 50.17 48.17
EBIT 83.07 89.54 66.65 69.73 67.80
EBITD 91.67 97.70 75.65 77.68 75.69
EBITDA 94.54 100.52 77.84 80.72 78.69


Per Share (GAAP Quarterly, in $) (Jun 30 2021)
II. Quarter
(Mar 31 2021)
I. Quarter
(Dec 31 2020)
IV. Quarter
(Sep 30 2020)
III. Quarter
(Jun 30 2020)
II. Quarter
Basic EPS (excl. extra items) 1.88 1.93 1.63 1.41 1.33
   Extraordinary items 0.00 0.00 0.00 0.00 0.00
Basic Net EPS 1.88 1.93 1.63 1.41 1.33
Basic shares outstanding (Mill. of Units) 33.39 33.42 34.17 35.58 36.22
   EPS other shares - - - - -
Diluted Net EPS 1.77 1.84 1.57 1.35 1.27
Diluted average shares (Mill. of Units) 35.47 35.05 35.45 37.16 37.93
Dividend per share - - - - -

       
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