FY 2025
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FY21
Dec 31, 2021
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FY22
Dec 31, 2022
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FY23
Dec 31, 2023
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FY24
Dec 31, 2024
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FY25
Dec 31, 2025
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TTM
Trailing 12M
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Revenue
Total sales generated. |
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$2.78 B | $3.03 B | $3.49 B | $3.70 B | $3.79 B | $3.87 B |
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Cost of Revenue Direct cost of goods/services. |
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$1.92 B | $2.07 B | $2.35 B | $2.52 B | $2.57 B | $2.64 B |
Gross Profit Revenue minus cost of revenue. |
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$860.72 M | $962.93 M | $1.14 B | $1.18 B | $1.22 B | $1.23 B |
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Operating Expense
Costs to run business. 
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$548.67 M | $659.05 M | $757.47 M | $834.56 M | $828.40 M | $837.59 M |
Operating Income Profit from operations. |
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$312.05 M | $303.88 M | $377.56 M | $347.36 M | $389.08 M | $394.29 M |
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Net Interest Income
Interest income minus expense.
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-$17.87 M | -$5.43 M | -$9.12 M | $1.52 M | -$21.40 M | -$26.87 M |
Non-Operating Income (ex-Int) Income outside core operations. |
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-$6.19 M | -$3.92 M | $4.87 M | -$10.36 M | -$3.33 M | - |
Total Other Income (Net) Net non-operating items. |
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-$14.10 M | -$6.13 M | -$19.20 M | $3.41 M | -$18.07 M | -$25.31 M |
Income Before Tax Profit before taxes. |
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$297.95 M | $297.75 M | $358.36 M | $350.77 M | $371.01 M | $368.98 M |
Income Tax Expense Taxes on income. |
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$62.98 M | $62.24 M | $83.47 M | $70.68 M | $100.14 M | $102.30 M |
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Net Income
Final profit.
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$234.97 M | $235.51 M | $274.89 M | $280.09 M | $270.87 M | $266.68 M |
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Earnings Per Share
Company profit allocated to each outstanding share. |
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EPS Earnings per share. Formula: Net Income ÷ Shares |
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$7.02 | $6.99 | $8.10 | $7.96 | $8.60 | $8.51 |
Diluted EPS EPS including dilution. Formula: Net Income ÷ Diluted Shares |
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$6.65 | $6.58 | $7.71 | $7.81 | $8.50 | $8.41 |
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Shares for EPS
Number of shares used to calculate EPS. |
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Weighted Average Shares Outst. Avg shares used for EPS. |
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33.49 M | 33.69 M | 33.92 M | 35.21 M | 31.49 M | 31.49 M |
Diluted Average Shares Outst. Shares including dilution. |
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35.34 M | 35.78 M | 35.65 M | 35.85 M | 31.85 M | 31.85 M |
| Supplemental Items | |||||||
EBIT Earnings before interest and tax. |
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$318.24 M | $307.80 M | $372.69 M | $357.72 M | $392.41 M | $394.29 M |
EBITDA Earnings before interest, tax, D&A. |
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$363.33 M | $353.34 M | $419.93 M | $405.82 M | $441.65 M | $445.27 M |
Depreciation and Amortization Non-cash expense for assets. |
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$45.09 M | $45.54 M | $47.24 M | $48.09 M | $49.24 M | $50.98 M |
| Company Report |
FY 2025
FTI Consulting's Balance Sheet
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FTI Consulting's Cash flow
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FTI Consulting's Profitability
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FTI Consulting's Ratios
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