FTI Consulting, Inc.
Income Statement
| Line Item | Jun 2026 | Mar 2026 | Dec 2025 | Sep 2025 | Jun 2025 | Mar 2025 | Dec 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $993.5M | $983.3M | $990.7M | $956.2M | $943.7M | $898.3M | $894.9M | $926.0M |
| Cost of Revenue | $677.2M | $676.5M | $683.1M | $638.2M | $641.1M | $608.9M | $624.9M | $628.1M |
| Gross Profit | $316.3M | $306.8M | $307.7M | $317.9M | $302.5M | $289.4M | $270.1M | $297.9M |
| Gross Margin | 31.8% | 31.2% | 31.1% | 33.3% | 32.1% | 32.2% | 30.2% | 32.2% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $230.7M | $222.3M | $213.6M | $199.5M | $202.2M | $184.3M | $208.1M | $206.0M |
| Operating Income | $85.0M | $83.9M | $93.4M | $117.7M | $99.3M | $78.7M | $52.7M | $90.9M |
| Operating Margin | 8.6% | 8.5% | 9.4% | 12.3% | 10.5% | 8.8% | 5.9% | 9.8% |
| Interest Expense | — | — | — | — | — | — | — | — |
| Pretax Income | $73.0M | $78.5M | $86.8M | $111.7M | $91.9M | $80.6M | $59.8M | $88.8M |
| Income Tax Expense | $15.2M | $20.9M | $32.2M | $28.9M | $20.2M | $18.8M | $10.1M | $22.3M |
| Net Income | $57.8M | $57.6M | $54.5M | $82.8M | $71.7M | $61.8M | $49.7M | $66.5M |
| Net Margin | 5.8% | 5.9% | 5.5% | 8.7% | 7.6% | 6.9% | 5.6% | 7.2% |
| EPS (Basic) | $2.01 | $1.92 | $1.78 | $2.63 | $2.16 | $1.76 | $1.41 | $1.88 |
| EPS (Diluted) | $1.99 | $1.90 | $1.77 | $2.60 | $2.13 | $1.74 | $1.39 | $1.85 |
| Shares Outstanding (Basic) | 28.7M | 30.0M | 32.5M | 31.5M | 33.3M | 35.1M | 35.2M | 35.3M |
| Shares Outstanding (Diluted) | 29.0M | 30.3M | 32.9M | 31.8M | 33.6M | 35.5M | 35.8M | 35.9M |
| Dividends Per Share | — | — | — | — | — | — | — | — |