Fti consulting, inc (FCN)
Income statement / Quarterly
Mar'20Dec'19Sep'19Jun'19Mar'19Dec'18Sep'18Jun'18Mar'18Dec'17Sep'17Jun'17Mar'17Dec'16Sep'16Jun'16Mar'16Dec'15Sep'15Jun'15Mar'15Dec'14Sep'14Jun'14Mar'14Dec'13Sep'13Jun'13Mar'13Dec'12Sep'12Jun'12Mar'12Dec'11Sep'11Jun'11Mar'11Dec'10Sep'10Jun'10Mar'10Sep'09Jun'09
Revenues

604,593

602,218

593,106

606,119

551,274

504,993

513,012

512,098

497,774

467,711

448,962

444,715

446,344

441,920

438,042

460,147

470,285

442,204

455,470

449,137

432,338

425,158

451,178

454,324

425,552

415,998

414,643

414,613

407,178

399,345

386,055

396,243

395,228

390,713

413,802

400,437

361,816

356,248

346,140

349,033

350,040

348,637

360,525

Operating expenses
Direct cost of revenues

402,247

418,672

380,892

386,266

349,066

340,162

336,477

330,318

321,117

307,566

294,851

304,071

309,072

308,239

293,702

303,194

305,636

299,336

301,609

291,469

279,030

281,689

293,244

295,549

274,275

268,901

255,152

259,528

258,480

245,080

241,614

248,220

245,618

233,005

249,975

250,844

223,084

207,959

206,831

211,635

199,174

193,204

194,181

Selling, general and administrative expenses

126,959

133,032

127,951

129,906

113,185

118,163

117,448

117,897

112,128

112,043

104,161

108,119

107,690

116,478

106,220

108,245

103,609

116,351

105,058

109,045

102,214

115,965

102,461

107,032

108,387

107,196

94,513

96,325

96,647

94,058

88,909

92,460

102,589

92,932

97,618

94,442

88,303

88,222

85,936

82,514

84,567

84,976

88,842

Special charges

-

-

-

-

-

-

-

-

-

-

0

30,074

-

3,634

0

1,750

5,061

-

-

-

-

1,628

5,347

9,364

-

27,568

10,419

0

427

-

2,775

26,782

-

-

-

15,212

-

21,775

-889

889

29,356

-

-

Acquisition-related contingent consideration

-

-

-

-

-

-

-

-

-

-

-

-

-

623

201

206

1,134

-55

159

-1,538

234

-85

257

-5

-1,843

-4,778

630

-7,452

731

-483

403

-3,541

-557

-9,004

-944

-799

-796

1,011

179

-

-

-

-

Amortization of other intangible assets

2,300

2,314

2,100

1,900

1,900

1,865

1,975

2,052

2,270

2,803

2,882

2,422

2,493

2,265

2,845

2,590

2,606

2,807

2,900

3,007

3,012

4,055

3,398

3,452

4,616

5,661

5,776

5,953

5,564

5,634

5,766

5,490

5,517

5,576

5,843

5,498

5,454

5,681

6,286

5,852

6,091

6,171

6,149

Goodwill impairment charge

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

83,752

-

-

110,387

-

-

-

-

-

-

-

-

-

-

-

-

-

Operating expenses

531,537

554,018

510,968

518,024

464,112

460,190

455,900

450,267

435,515

433,186

401,894

444,686

419,255

431,239

402,968

415,985

418,046

418,439

409,726

401,983

384,490

403,252

404,707

415,392

385,435

404,548

450,242

354,354

361,849

454,676

339,467

369,411

354,281

322,509

354,380

366,795

317,637

324,648

299,232

300,001

319,188

284,351

289,172

Operating income

73,056

48,200

82,138

88,095

87,162

44,803

57,112

61,831

62,259

34,525

47,068

29

27,089

10,681

35,074

44,162

52,239

23,765

45,744

47,154

47,848

21,906

46,471

38,932

40,117

11,450

-35,599

60,259

45,329

-55,331

46,588

26,832

40,947

68,204

59,422

33,642

44,179

31,600

46,908

49,032

30,852

64,286

71,353

Other income (expense)
Interest And Other Income Expense Net

5,017

-3,680

2,973

2,609

159

2,903

1,400

2,474

-1,800

452

1,103

1,592

605

571

3,213

4,125

2,557

392

2,027

950

-137

1,205

1,014

1,448

1,003

46

1,152

-387

937

1,156

1,584

-363

3,282

895

486

2,923

2,000

-317

2,527

-141

2,354

3,330

702

Interest Expense

4,861

4,835

4,832

4,793

4,746

7,076

7,246

6,583

6,244

6,547

6,760

6,250

5,801

5,983

6,304

6,303

6,229

6,231

11,696

12,473

12,368

12,488

12,634

12,908

12,655

12,776

12,814

13,071

12,715

13,124

13,208

15,195

15,204

14,495

14,319

14,500

15,310

15,663

11,904

11,378

11,318

11,434

11,030

Gain (Loss) on Disposition of Business

-

-

0

-

-

0

13,031

0

0

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Gain (Loss) on Extinguishment of Debt

-

-

-

-

-

-9,072

0

0

0

-

-

-

-

-

-

-

-

-

-19,589

-

-

-

-

-

-

-

-

-

-

-4,850

-

-

-

-

-

-

-

-

-5,161

-

-

-

-

Other income (expense)

156

-8,515

-1,859

-2,184

-4,587

-

-

-

-

-6,095

-5,657

-4,658

-5,196

-5,412

-3,091

-2,178

-3,672

-5,839

-29,258

-11,523

-12,505

-11,283

-11,620

-11,460

-11,652

-12,730

-11,662

-13,458

-11,778

-16,818

-11,624

-15,558

-11,922

-13,600

-13,833

-11,577

-13,310

-

-

-

-

-8,104

-10,328

Income before income tax provision

73,212

39,685

80,279

85,911

82,575

31,558

64,297

57,722

54,215

28,430

41,411

-4,629

21,893

5,269

31,983

41,984

48,567

17,926

16,486

35,631

35,343

10,623

34,851

27,472

28,465

-1,280

-47,261

46,801

33,551

-72,149

34,964

11,274

29,025

54,604

45,589

22,065

30,869

15,620

32,370

37,513

21,888

56,182

61,025

Income tax provision

16,465

10,624

19,857

21,313

19,930

7,834

19,964

14,113

15,270

-38,458

9,197

527

7,877

-1,832

10,292

15,437

18,386

7,577

6,177

13,922

11,657

9,702

12,329

10,225

10,348

5,859

3,360

23,315

9,871

13,728

12,251

3,527

10,594

14,723

16,150

6,740

11,611

6,765

12,206

14,161

8,275

18,626

23,800

Net Income (Loss) Attributable to Parent

56,747

29,061

60,422

64,598

62,645

23,724

44,333

43,609

38,945

66,888

32,214

-5,156

14,016

7,101

21,691

26,547

30,181

10,349

10,309

21,709

23,686

921

22,522

17,247

18,117

-7,139

-50,621

23,486

23,680

-85,877

22,713

7,747

18,431

39,881

29,439

15,325

19,258

8,855

20,164

23,352

13,613

37,556

37,225

Earnings Per Share, Basic

1.56

0.80

1.65

1.75

1.69

0.63

1.19

1.18

1.06

1.71

0.86

-0.13

0.35

0.17

0.53

0.65

0.75

0.25

0.25

0.53

0.59

0.02

0.57

0.43

0.46

-0.18

-1.29

0.60

0.60

-2.15

0.56

0.19

0.46

1.00

0.73

0.38

0.44

0.20

0.44

0.51

0.30

0.74

0.74

Earnings Per Share, Diluted

1.49

0.76

1.59

1.69

1.64

0.61

1.14

1.14

1.04

1.69

0.85

-0.13

0.34

0.17

0.52

0.64

0.73

0.24

0.25

0.52

0.57

0.02

0.55

0.42

0.45

-0.18

-1.29

0.58

0.58

-2.15

0.55

0.18

0.43

0.93

0.70

0.36

0.42

0.19

0.43

0.48

0.28

0.70

0.69

Other comprehensive income (loss), net of tax
Foreign currency translation adjustments, net of tax expense of $—, $373 and $—

-31,102

23,195

-16,633

-4,815

5,223

-

-

-

-

1,886

11,234

10,174

7,370

-18,239

-4,478

-18,809

-358

-4,315

-17,228

13,298

-20,482

-19,059

-22,542

7,694

4,728

388

17,115

-11,714

-15,509

403

12,731

-10,960

12,849

-3,684

-15,873

1,836

14,819

-

-

-

-

-

-

Other comprehensive income (loss), net of tax

-31,102

23,195

-16,633

-4,815

5,223

-

-

-

-

1,886

11,234

10,174

7,370

-18,239

-4,478

-18,809

-358

-4,315

-17,228

13,298

-20,482

-19,059

-22,542

7,694

4,728

388

17,115

-11,714

-15,509

403

12,731

-10,960

12,849

-3,684

-15,873

1,836

14,819

-

-

-

-

-

-

Comprehensive income

25,645

52,256

43,789

59,783

67,868

-

-

-

-

68,774

43,448

5,018

21,386

-11,138

17,213

7,738

29,823

6,034

-6,919

35,007

3,204

-18,138

-20

24,941

22,845

-6,751

-33,506

11,772

8,171

-85,474

35,444

-3,213

31,280

36,197

13,566

17,161

34,077

-

-

-

-

-

-