- US-listed companies
- FTI CONSULTING, INC
FTI CONSULTING, INCFCN
Market cap
$7.9B
P/E ratio
28.8x
Dec 31, 2010 | Dec 31, 2011 | Dec 31, 2012 | Dec 31, 2013 | Dec 31, 2014 | Dec 31, 2015 | Dec 31, 2016 | Dec 31, 2017 | Dec 31, 2018 | Dec 31, 2019 | Dec 31, 2020 | Dec 31, 2021 | Dec 31, 2022 | Dec 31, 2023 | |
Revenues | 1,401 | 1,567 | 1,577 | 1,652 | 1,756 | 1,779 | 1,810 | 1,808 | 2,028 | 2,353 | 2,461 | 2,776 | 3,029 | 3,489 |
Cost of Revenue | 816 | 957 | 981 | 1,042 | 1,145 | 1,171 | 1,211 | 1,216 | 1,328 | 1,535 | 1,673 | 1,916 | 2,066 | 2,354 |
Selling, General and Administrative Expense | 341 | 373 | 378 | 395 | 434 | 433 | 435 | 430 | 466 | 504 | 488 | 538 | 641 | 751 |
Special charges | - | - | - | - | - | - | - | 41 | - | - | 7 | - | 8 | - |
Amortization of intangible assets | 24 | 22 | 22 | 23 | 16 | 12 | 10 | 11 | 8 | 8 | 10 | 11 | 10 | 6 |
Costs and Expenses | 1,233 | 1,361 | 1,518 | 1,571 | 1,609 | 1,615 | 1,668 | 1,699 | 1,802 | 2,047 | 2,179 | 2,464 | 2,725 | 3,112 |
Operating income | 168 | 205 | 59 | 81 | 147 | 165 | 142 | 109 | 226 | 306 | 283 | 312 | 304 | 378 |
Interest income and other | - | - | - | - | 5 | 3 | 10 | 4 | 5 | 2 | -0 | 6 | 4 | -5 |
Interest expense | 50 | 59 | 57 | 51 | 51 | 43 | 25 | 25 | 27 | 19 | 20 | 20 | 10 | 14 |
Other income (expense) | - | -52 | -56 | -50 | -46 | -59 | -14 | -22 | -18 | -17 | -20 | -14 | -6 | -19 |
Income before income tax provision | 117 | 153 | 3 | 32 | 101 | 105 | 128 | 87 | 208 | 288 | 262 | 298 | 298 | 358 |
Income tax provision | 46 | 49 | 40 | 42 | 43 | 39 | 42 | -21 | 57 | 72 | 52 | 63 | 62 | 84 |
Net income | 72 | 104 | -37 | -11 | 59 | 66 | 86 | 108 | 151 | 217 | 211 | 235 | 236 | 275 |
Earnings Per Share, Basic | 1.58 | 2.53 | -0.92 | -0.27 | 1.48 | 1.62 | 2.09 | 2.79 | 4.06 | 5.89 | 5.92 | 7.02 | 6.99 | 8.1 |
Earnings Per Share, Diluted | 1.51 | 2.39 | -0.92 | -0.27 | 1.44 | 1.58 | 2.05 | 2.75 | 3.93 | 5.69 | 5.67 | 6.65 | 6.58 | 7.71 |
Foreign currency translation adjustments, net of tax expense of $—, $— and $— | - | - | 15 | -10 | -29 | -29 | -42 | 31 | -28 | - | 34 | -22 | -48 | - |
Foreign currency translation adjustments, net of tax expense of $—, $— and $— | - | - | - | - | - | - | - | - | - | 7 | - | - | - | 26 |
Total other comprehensive income (loss), net of tax | - | - | - | - | - | - | - | - | - | 7 | - | - | -48 | 26 |
Comprehensive income | - | - | -22 | -20 | 30 | 37 | 44 | 139 | 123 | 224 | 245 | 213 | 188 | 301 |