FCN | FTI Consulting, Inc. Stock Financials Income Statements Annual

(Stock Exchange: NYSE)

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Financial Year End	2023-12-31	2022-12-31	2021-12-31	2020-12-31	2019-12-31	2018-12-31	2017-12-31	2016-12-31	2015-12-31	2014-12-31	2013-12-31	2012-12-31	2011-12-31	2010-12-31	2009-12-31	2008-12-31	2007-12-31	2006-12-31	2005-12-31	2004-12-31	2003-12-31	2002-12-31	2001-12-31	2000-12-31	1999-12-31	1998-12-31	1997-12-31	1996-12-31	1995-12-31
Revenue	3.49B	3.03B	2.78B	2.46B	2.35B	2.03B	1.81B	1.81B	1.78B	1.76B	1.65B	1.58B	1.57B	1.40B	1.40B	1.29B	1.00B	707.93M	539.54M	427.00M	375.69M	224.11M	166.36M	134.76M	84.60M	58.60M	44.20M	30.60M	20.30M
Cost of Revenue	2.35B	2.07B	1.92B	1.67B	1.53B	1.33B	1.22B	1.21B	1.17B	1.14B	1.04B	980.53M	956.91M	815.78M	767.39M	705.61M	548.41M	389.03M	291.59M	234.97M	176.35M	108.10M	83.45M	65.90M	41.60M	28.40M	21.80M	16.20M	8.90M
Gross Profit	1.14B	962.93M	860.72M	788.56M	817.82M	699.80M	592.17M	599.62M	607.71M	611.46M	610.37M	596.34M	609.86M	585.68M	632.56M	587.53M	452.86M	318.90M	247.95M	192.03M	199.34M	116.01M	82.91M	68.87M	43.00M	30.20M	22.40M	14.40M	11.40M
Operating Expenses	757.47M	650.71M	548.67M	498.80M	512.23M	473.80M	481.17M	455.30M	444.39M	465.70M	456.05M	429.98M	395.67M	365.22M	369.02M	348.88M	265.85M	212.72M	134.26M	113.57M	85.52M	52.68M	50.64M	44.22M	33.70M	24.50M	16.90M	11.70M	9.30M
Selling, General & Admin	751.31M	641.07M	537.84M	488.41M	504.07M	465.64M	429.72M	434.55M	432.67M	433.85M	394.68M	378.02M	373.30M	341.31M	344.32M	330.05M	255.24M	178.57M	127.73M	102.06M	78.78M	51.65M	45.59M	36.73M	28.80M	21.50M	15.20M	10.80M	8.70M
Research & Development	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Other Operating Expenses	-736.00K	9.64M	10.82M	10.39M	8.15M	-732.00K	51.45M	20.75M	11.73M	31.86M	61.37M	51.96M	22.37M	23.91M	24.70M	18.82M	10.62M	34.15M	6.53M	11.51M	6.74M	1.03M	5.05M	7.49M	4.90M	3.00M	1.70M	900.00K	600.00K
Operating Income	377.56M	303.88M	312.05M	282.66M	305.60M	226.00M	108.71M	144.32M	163.31M	145.75M	154.32M	166.36M	214.19M	220.46M	263.54M	238.66M	187.01M	106.18M	113.69M	78.47M	113.83M	63.33M	32.27M	24.64M	9.30M	5.70M	5.50M	2.70M	2.10M
Other Expenses / Income	-10.08M	-6.13M	-14.10M	-20.22M	-17.14M	3.96M	-21.61M	-16.52M	-57.92M	-44.34M	-122.51M	-163.25M	-61.07M	-103.02M	-36.52M	-33.03M	-37.22M	-27.02M	-16.50M	-4.41M	-4.20M	-4.72M	-4.36M	-10.77M	-4.00M	-1.10M	100.00K	200.00K	-200.00K
Before Tax Income	358.36M	297.75M	297.95M	262.45M	288.45M	207.79M	87.11M	127.80M	105.39M	101.41M	31.81M	3.11M	153.13M	117.44M	227.03M	205.63M	149.79M	79.17M	97.19M	74.06M	109.63M	58.61M	27.91M	13.87M	5.30M	4.60M	5.60M	2.90M	1.90M
Income Tax Expenses	83.47M	62.23M	62.98M	51.76M	71.72M	57.18M	-20.86M	42.28M	39.33M	42.60M	42.41M	40.10M	49.22M	45.55M	84.00M	80.20M	57.67M	37.14M	40.82M	31.18M	44.84M	23.70M	11.45M	5.92M	2.30M	2.00M	2.30M	1.20M	800.00K
Net Income	274.89M	235.51M	234.97M	210.68M	216.73M	150.61M	107.96M	85.52M	66.05M	58.81M	-10.59M	-36.99M	103.90M	71.89M	143.03M	125.44M	92.12M	42.02M	56.37M	42.88M	59.47M	37.16M	16.47M	2.56M	3.00M	2.60M	3.30M	1.70M	700.00K
Interest Expenses	14.33M	10.05M	20.29M	20.22M	19.21M	27.15M	25.36M	24.82M	42.77M	50.69M	51.38M	56.73M	58.62M	50.26M	44.92M	41.05M	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	33.92M	33.69M	33.49M	35.60M	36.77M	37.10M	38.70M	40.94M	40.85M	39.73M	39.19M	40.32M	41.13M	45.56M	49.96M	49.19M	43.05M	39.65M	40.85M	42.04M	41.01M	32.04M	26.85M	14.03M	11.07M	10.83M	10.17M	8.50M	5.83M
Diluted Shares Outstanding	35.65M	35.78M	35.34M	37.15M	38.11M	38.32M	39.19M	41.71M	41.73M	40.73M	39.19M	40.32M	43.47M	47.47M	53.04M	53.60M	46.06M	40.41M	41.75M	42.45M	42.18M	34.20M	29.41M	18.01M	11.44M	11.47M	10.61M	9.11M	6.56M
EBITDA	429.27M	361.68M	363.33M	332.81M	345.96M	270.68M	154.20M	201.63M	191.27M	202.74M	138.78M	116.35M	262.70M	246.70M	325.42M	291.54M	179.76M	103.54M	115.08M	90.00M	114.99M	66.85M	36.83M	15.97M	10.20M	7.60M	7.30M	3.80M	2.10M
EBITDA Margin	12.30%	11.94%	13.09%	13.52%	14.70%	13.35%	8.53%	11.14%	10.75%	11.54%	8.40%	7.38%	16.77%	17.60%	23.24%	22.55%	17.95%	14.63%	21.33%	21.08%	30.61%	29.83%	22.14%	11.85%	12.06%	12.97%	16.52%	12.42%	10.34%
EBIT	372.69M	307.80M	318.24M	282.66M	307.66M	234.94M	112.46M	152.62M	148.15M	152.10M	83.19M	59.84M	211.75M	167.70M	271.95M	246.68M	149.79M	79.17M	97.19M	74.06M	104.31M	60.87M	27.91M	8.48M	5.30M	4.60M	5.60M	2.90M	1.50M
EBIT Margin	10.68%	10.16%	11.46%	11.48%	13.08%	11.59%	6.22%	8.43%	8.33%	8.66%	5.03%	3.80%	13.52%	11.97%	19.43%	19.08%	14.96%	11.18%	18.01%	17.34%	27.76%	27.16%	16.78%	6.29%	6.26%	7.85%	12.67%	9.48%	7.39%
Financial Year End	2023-12-31	2022-12-31	2021-12-31	2020-12-31	2019-12-31	2018-12-31	2017-12-31	2016-12-31	2015-12-31	2014-12-31	2013-12-31	2012-12-31	2011-12-31	2010-12-31	2009-12-31	2008-12-31	2007-12-31	2006-12-31	2005-12-31	2004-12-31	2003-12-31	2002-12-31	2001-12-31	2000-12-31	1999-12-31	1998-12-31	1997-12-31	1996-12-31	1995-12-31