FTI CONSULTING, INC
Income Statement
| Line Item | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $1.81B | $1.81B | $1.78B | $1.76B | $1.65B | $1.58B | $1.57B | $1.40B |
| Cost of Revenue | $1.22B | $1.21B | $1.17B | $1.14B | $1.04B | $980.5M | $956.9M | $825.6M |
| Gross Profit | $592.2M | $599.6M | $607.7M | $611.5M | $610.4M | $596.3M | $609.9M | $575.9M |
| Gross Margin | 32.8% | 33.1% | 34.2% | 34.8% | 36.9% | 37.8% | 38.9% | 41.1% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $432.0M | $436.7M | $432.7M | $433.8M | $394.7M | $378.0M | $373.3M | $341.2M |
| Operating Income | $108.7M | $142.2M | $164.5M | $147.4M | $81.4M | $59.0M | $205.4M | $158.4M |
| Operating Margin | 6.0% | 7.9% | 9.2% | 8.4% | 4.9% | 3.7% | 13.1% | 11.3% |
| Interest Expense | $25.4M | $24.8M | $42.8M | $50.7M | $51.4M | $56.7M | $58.6M | $50.3M |
| Pretax Income | $87.1M | $127.8M | $105.4M | $101.4M | $31.8M | $3.1M | $153.1M | $107.4M |
| Income Tax Expense | $-20.9M | $42.3M | $39.3M | $42.6M | $42.4M | $40.1M | $49.2M | $41.4M |
| Net Income | $108.0M | $85.5M | $66.1M | $58.8M | $-10.6M | $-37.0M | $103.9M | $66.0M |
| Net Margin | 6.0% | 4.7% | 3.7% | 3.3% | -0.6% | -2.3% | 6.6% | 4.7% |
| EPS (Basic) | $2.79 | $2.09 | $1.62 | $1.48 | $-0.27 | $-0.92 | $2.53 | $1.45 |
| EPS (Diluted) | $2.75 | $2.05 | $1.58 | $1.44 | $-0.27 | $-0.92 | $2.39 | $1.38 |
| Shares Outstanding (Basic) | 38.7M | 40.9M | 40.8M | 39.7M | 39.2M | 40.3M | 41.1M | 45.6M |
| Shares Outstanding (Diluted) | 39.2M | 41.7M | 41.7M | 40.7M | 39.2M | 40.3M | 43.5M | 47.7M |
| Dividends Per Share | — | — | — | — | — | — | — | — |