FTI Consulting, Inc.
Income Statement
| Line Item | Jun 2024 | Mar 2024 | Dec 2023 | Sep 2023 | Jun 2023 | Mar 2023 | Dec 2022 | Sep 2022 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $949.2M | $928.6M | $924.7M | $893.3M | $864.6M | $806.7M | $774.4M | $775.9M |
| Cost of Revenue | $637.7M | $626.0M | $613.8M | $598.8M | $588.1M | $553.5M | $526.1M | $526.7M |
| Gross Profit | $311.4M | $302.5M | $310.9M | $294.5M | $276.5M | $253.2M | $248.3M | $249.2M |
| Gross Margin | 32.8% | 32.6% | 33.6% | 33.0% | 32.0% | 31.4% | 32.1% | 32.1% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $206.2M | $201.9M | $194.6M | $186.1M | $186.4M | $184.2M | $165.0M | $159.2M |
| Operating Income | $104.1M | $99.6M | $115.0M | $107.0M | $88.7M | $66.8M | $72.7M | $87.7M |
| Operating Margin | 11.0% | 10.7% | 12.4% | 12.0% | 10.3% | 8.3% | 9.4% | 11.3% |
| Interest Expense | — | $1.7M | $3.9M | $4.5M | $3.0M | $2.9M | $2.6M | $2.4M |
| Pretax Income | $102.7M | $99.5M | $103.0M | $107.7M | $85.1M | $62.5M | $63.6M | $93.1M |
| Income Tax Expense | $18.7M | $19.5M | $21.4M | $24.4M | $22.7M | $15.0M | $16.1M | $15.8M |
| Net Income | $83.9M | $80.0M | $81.6M | $83.3M | $62.4M | $47.5M | $47.5M | $77.3M |
| Net Margin | 8.8% | 8.6% | 8.8% | 9.3% | 7.2% | 5.9% | 6.1% | 10.0% |
| EPS (Basic) | $2.38 | $2.29 | $2.36 | $2.44 | $1.87 | $1.43 | $1.42 | $2.29 |
| EPS (Diluted) | $2.34 | $2.23 | $2.28 | $2.34 | $1.75 | $1.34 | $1.34 | $2.15 |
| Shares Outstanding (Basic) | 35.2M | 35.0M | 33.9M | 34.1M | 33.4M | 33.3M | 33.7M | 33.8M |
| Shares Outstanding (Diluted) | 35.8M | 35.8M | 35.6M | 35.7M | 35.7M | 35.5M | 35.8M | 35.9M |
| Dividends Per Share | — | — | — | — | — | — | — | — |