FCN · XBRL financial data

Fti Consulting financial statements, every fiscal year

The same tables from 7 filings, lined up. Matched by XBRL tag: renamed lines keep their history.

How these numbers work

Every number comes from the company's XBRL financial data filed with the SEC, and each one links to its filing.
Lines are matched by XBRL tag, so a line renamed between filings keeps its history.
* marks a quarter worked out from the filing totals: the 10-K year minus the first three quarters, or a year-to-date total minus the earlier one. Fourth-quarter earnings per share is fourth-quarter net income over the fourth-quarter weighted shares.
0 means a filing states zero; a dash (—) means no filing states that number.
“year only” means the 10-K gives the full year but not the quarters needed to work out the fourth. A worked-out quarter of revenue, cost of revenue or operating cash flow more than twice the company's largest quarter of the two years before is shown this way too.
Gross profit is shown as the company reports it; a worked-out quarter must equal revenue less cost of revenue for that quarter, or it is a dash.
Operating income can be above gross profit when the company books other operating income between the two, shown on its own line.
Shares outstanding come from each filing's cover page, as of the date printed there.
Quarters are fiscal: Q2 FY27 is the second quarter of the company's fiscal 2027.

Income statement

Fiscal years (FCN's year ends in late December)

In millions of dollars	FY 2020Dec 31, 2020	FY 2021Dec 31, 2021	FY 2022Dec 31, 2022	FY 2023Dec 31, 2023	FY 2024Dec 31, 2024	FY 2025Dec 31, 2025
Revenue	2,461	2,776	3,029	3,489	3,699	3,789
Revenue from contracts with customers	2,461	2,776	3,029	3,489	3,699	3,789
Cost of revenue	1,673	1,916	2,066	2,354	2,517	2,571
Gross profit	—	—	963	1,135	1,182	1,217
Selling, general and administrative	488	538	641	751	822	800
Operating income (loss)	283	312	304	378	347	389
Interest expense	20	20	10	14	7	21
Other income (expense)	(0)	0	(1)	(1)	1	1
Income tax expense (benefit)	52	63	62	83	71	100
Net income (loss)	211	235	236	275	280	271
Earnings per share, basic USD per share	5.92	7.02	6.99	8.10	7.96	8.33
Earnings per share, diluted USD per share	5.67	6.65	6.58	7.71	7.81	8.24
Weighted average shares, basic millions of shares	36	33	34	34	35	33
Weighted average shares, diluted millions of shares	37	35	36	36	36	33

Fiscal years (FCN's year ends in late December)

In millions of dollars	FY 2020Dec 31, 2020	FY 2021Dec 31, 2021	FY 2022Dec 31, 2022	FY 2023Dec 31, 2023	FY 2024Dec 31, 2024	FY 2025Dec 31, 2025
Cash and cash equivalents	295	494	492	303	660	265
Short-term investments	—	—	0	25	0	—
Accounts receivable	711	754	896	1,102	1,020	1,038
Prepaid and other current assets	88	91	95	119	94	127
Total current assets	1,130	1,370	1,511	1,555	1,820	1,518
Property and equipment, net	102	142	153	160	150	169
Right-of-use asset	157	216	204	209	198	201
Goodwill	1,235	1,233	1,228	1,235	1,227	1,243
Total assets	2,777	3,101	3,241	3,326	3,597	3,491
Accounts payable	13	16	20	22	26	15
Accrued liabilities	65	62	65	75	83	98
Current portion of long-term debt	0	0	0	0	—	0
Total current liabilities	670	718	769	893	932	975
Long-term debt	286	297	315	0	0	365
Lease liability, non-current	162	236	222	224	208	225
Total liabilities	1,377	1,518	1,560	1,344	1,339	1,757
Retained earnings	1,506	1,698	1,858	2,115	2,395	1,863
Total stockholders' equity	1,400	1,583	1,682	1,981	2,258	1,734
Total liabilities and equity	2,777	3,101	3,241	3,326	3,597	3,491
Common shares outstanding (cover page) millions of shares	34	34	34	36	36	31

Fiscal years (FCN's year ends in late December)

In millions of dollars	FY 2020Dec 31, 2020	FY 2021Dec 31, 2021	FY 2022Dec 31, 2022	FY 2023Dec 31, 2023	FY 2024Dec 31, 2024	FY 2025Dec 31, 2025
Net income (loss)	211	235	236	275	280	271
Stock-based compensation	23	23	25	30	38	39
Net cash from operating activities	327	355	189	224	395	152
Purchases of property and equipment	35	69	53	49	35	59
Net cash from investing activities	(60)	(79)	(60)	(74)	(10)	(59)
Share repurchases	354	46	85	21	10	859
Repayments of long-term debt	0	—	—	—	—	—
Net cash from financing activities	(360)	(62)	(106)	(355)	(15)	(510)
Net change in cash	(74)	200	(3)	(188)	357	(395)

SIC 8742 and related industry codes, similar size. Each row is the latest quarter reported.

How peers are chosen

SIC 8742 and related industry codes with public float (or, where float is missing, quarterly revenue) between 0.2x and 5x the company's.
Each row is the latest quarter the company has reported, named in the Quarter column; when that filing is a 10-K, it is the fourth quarter, never the full year.
Runway shows only for companies burning cash with under $10B of public float.
* marks a quarter worked out from the filing totals: for a 10-Q, the year-to-date total less the earlier one.

Company	Cash ($M)	Revenue, quarter ($M)	Operating cash flow, quarter ($M)	Shares outstanding	Runway	Quarter
Fti Consulting	88	1,013	190*	27.3M	—	Q3 FY26 10-QSep 30, 2026
Exponent	67	172	31*	47.5M	—	Q2 FY26 10-QJul 3, 2026
Genpact	517	1,343	72*	168.0M	—	Q2 FY26 10-QJun 30, 2026
Huron Consulting Group	26	491	57*	15.8M	—	Q3 FY26 10-QSep 30, 2026
Premier	43	240	16	82.7M	—	Q1 FY26 10-QSep 30, 2025
Booz Allen Hamilton Holding	334	2,778	294*	118.6M	—	Q2 FY27 10-QSep 30, 2026
ICF International	4.6	474	100*	17.9M	—	Q2 FY26 10-QJun 30, 2026
Evolent Health	116	653	(9.3)*	113.1M	12.4 quarters	Q2 FY26 10-QJun 30, 2026
Astrana Health	401	973	33*	55.7M	—	Q2 FY26 10-QJun 30, 2026

Not investment advice. Not affiliated with the U.S. SEC.