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Fti Consulting Inc   (FCN)
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    Sector  Services    Industry Consulting Services
   Industry Consulting Services
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Fti Consulting Inc Income Statement Quarterly

FCN


Select the Financial Report:   Period:   Fiscal Year:

INCOME STATEMENT
(Quarterly GAAP In millions $)

(Dec 31 2023)
IV. Quarter
(Sep 30 2023)
III. Quarter
(Jun 30 2023)
II. Quarter
(Mar 31 2023)
I. Quarter
(Dec 31 2022)
IV. Quarter
Revenue From Contract With Customer Excluding Assessed Tax 893.26 864.59 806.71
Total Revenue 924.68 893.26 864.59 806.71 774.43
Cost of Revenue 613.81 598.80 588.09 553.51 526.14
Gross Profit 310.88 294.46 276.50 253.20 248.29
Selling, Administration, Marketing 194.63 186.09 186.37 184.21 164.97
Depriciation & Amortization 1.22 1.34 1.42 2.18 2.32
Research & development - - - - -
Restructuring Charges - - - - -
Other operatinig exp. /-income - - - - -
Unusual Expense /-Income - - - - -
Restructuring And Related Cost Incurred Cost - - - - 8.34
Total operating costs including COS 809.66 786.23 775.88 739.90 701.78
Operating income/-loss 115.02 107.03 88.71 66.80 72.66
Other Deductions / - Income
Interest expense 3.90 4.47 3.02 2.94 2.58
Interest income - - - - -
Net interest expense/-income 3.90 4.47 3.02 2.94 2.58
Loss/ -Gain on Investment - - - - -
Foreign Currency Transaction (Gain) Loss - - - - -
Allowances, Health Care Trust Fund And Other - - - - -
Unexpected (Gain) Loss - - - - -
Other loss/ -income 5.15 -5.15 0.00 0.00 2.24
Interest And Other Income Expense Net 2.94 - 0.58 1.34 4.27
Total costs & expenses 821.65 785.56 779.49 744.19 710.85
Income /-loss before income taxes 103.04 107.70 85.10 62.52 63.58
Income taxes expenses/-benefit 21.40 24.39 22.71 14.97 16.08
Income after income taxes 81.63 83.32 62.40 47.55 47.50
Net income/-loss of other equity 0.00 - 0.00 - -
Income/-loss from cont. Ops. 81.63 83.32 62.40 47.55 47.50
Accounting change - - - - -
Discontinued operations - - - - -
Extraordinary items - - - - -
Net Income/-loss 81.63 83.32 62.40 47.55 47.50
Noncontrolling interests - - - - -
Prefered dividends - - - - -
Other - - - - -
Income/-loss to shareholder 81.63 83.32 62.40 47.55 47.50
EBIT 106.93 112.18 88.13 65.46 66.16
EBITD 118.09 122.56 98.23 74.90 75.01
EBITDA 119.51 124.32 100.30 77.73 75.65


Per Share (GAAP Quarterly, in $) (Dec 31 2023)
IV. Quarter
(Sep 30 2023)
III. Quarter
(Jun 30 2023)
II. Quarter
(Mar 31 2023)
I. Quarter
(Dec 31 2022)
IV. Quarter
Basic EPS (excl. extra items) 2.33 2.44 1.87 1.43 1.42
   Extraordinary items 0.00 0.00 0.00 0.00 0.00
Basic Net EPS 2.33 2.44 1.87 1.43 1.42
Basic shares outstanding (Mill. of Units) 34.99 34.15 33.37 33.25 33.49
   EPS other shares - - - - -
Diluted Net EPS 2.30 2.34 1.75 1.34 1.32
Diluted average shares (Mill. of Units) 35.65 35.61 35.65 35.48 35.79
Dividend per share - - - - -



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