FTI CONSULTING, INC FCN Income Statement

Fti consulting, inc (FCN)

Income statement / TTM

Mar'20	Dec'19	Sep'19	Jun'19	Mar'19	Dec'18	Sep'18	Jun'18	Mar'18	Dec'17	Sep'17	Jun'17	Mar'17	Dec'16	Sep'16	Jun'16	Mar'16	Dec'15	Sep'15	Jun'15	Mar'15	Dec'14	Sep'14	Jun'14	Mar'14	Dec'13	Sep'13	Jun'13	Mar'13	Dec'12	Sep'12	Jun'12	Mar'12	Dec'11	Sep'11	Jun'11	Mar'11	Dec'10	Sep'10	Jun'10	Mar'10	Sep'09	Jun'09
Revenues
2,406	2,352	2,255	2,175	2,081	2,027	1,990	1,926	1,859	1,807	1,781	1,771	1,786	1,810	1,810	1,828	1,817	1,779	1,762	1,757	1,762	1,756	1,747	1,710	1,670	1,652	1,635	1,607	1,588	1,576	1,568	1,595	1,600	1,566	1,532	1,464	1,413	1,401	1,393	1,408	0	0	0
Operating expenses
Direct cost of revenues
1,588	1,534	1,456	1,411	1,356	1,328	1,295	1,253	1,227	1,215	1,216	1,215	1,214	1,210	1,201	1,209	1,198	1,171	1,153	1,145	1,149	1,144	1,131	1,093	1,057	1,042	1,018	1,004	993	980	968	976	979	956	931	888	849	825	810	798	0	0	0
Selling, general and administrative expenses
517	504	489	478	466	465	459	446	436	432	436	438	438	434	434	433	434	432	432	429	427	433	425	417	406	394	381	375	372	378	376	385	387	373	368	356	344	341	337	340	0	0	0
Special charges
-	-	-	-	-	-	-	-	-	-	0	0	-	10	0	0	0	-	-	-	-	0	0	0	-	38	13	29	0	-	0	0	-	-	-	0	-	51	0	0	0	-	-
Acquisition-related contingent consideration
-	-	-	-	-	-	-	-	-	-	-	-	-	2	1	1	-0	-1	-1	-1	0	-1	-6	-5	-13	-10	-6	-6	-2	-4	-12	-14	-11	-11	-1	-0	0	0	0	-	-	-	-
Amortization of other intangible assets
8	8	7	7	7	8	9	10	10	10	10	10	10	10	10	10	11	11	12	13	13	15	17	19	22	22	22	22	22	22	22	22	22	22	22	22	23	23	24	24	0	0	0
Goodwill impairment charge
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-
Operating expenses
2,114	2,047	1,953	1,898	1,830	1,801	1,774	1,720	1,715	1,699	1,697	1,698	1,669	1,668	1,655	1,662	1,648	1,614	1,599	1,594	1,607	1,608	1,610	1,655	1,594	1,570	1,621	1,510	1,525	1,517	1,385	1,400	1,397	1,361	1,363	1,308	1,241	1,243	1,202	1,192	0	0	0
Operating income
291	305	302	277	250	226	215	205	143	108	84	72	117	142	155	165	168	164	162	163	155	147	136	54	76	81	14	96	63	59	182	195	202	205	168	156	171	158	191	215	0	0	0
Other income (expense)
Interest And Other Income Expense Net
6	2	8	7	6	4	2	2	1	3	3	5	8	10	10	9	5	3	4	3	3	4	3	3	1	1	2	3	3	5	5	4	7	6	5	7	4	4	8	6	0	0	0
Interest Expense
19	19	21	23	25	27	26	26	25	25	24	24	24	24	25	30	36	42	49	49	50	50	50	51	51	51	51	52	54	56	58	59	58	58	59	57	54	50	46	45	0	0	0
Gain (Loss) on Disposition of Business
-	-	0	-	-	13	13	0	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Gain (Loss) on Extinguishment of Debt
-	-	-	-	-	-9	0	0	0	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	0	-	-	-	-
Other income (expense)
-12	-17	-21	-12	0	-	-	-	-	-21	-20	-18	-15	-14	-14	-40	-50	-59	-64	-46	-46	-46	-47	-47	-49	-49	-53	-53	-55	-55	-52	-54	-50	-52	0	0	0	-	-	-	-	0	0
Income before income tax provision
279	288	280	264	236	207	204	181	119	87	63	54	101	127	140	124	118	105	98	116	108	101	89	7	26	31	-39	43	7	3	129	140	151	153	114	100	116	107	147	176	0	0	0
Income tax provision
68	71	68	69	61	57	10	0	-13	-20	15	16	31	42	51	47	46	39	41	47	43	42	38	29	42	42	50	59	39	40	41	44	48	49	41	37	44	41	53	64	0	0	0
Net Income (Loss) Attributable to Parent
210	216	211	195	174	150	193	181	132	107	48	37	69	85	88	77	72	66	56	68	64	58	50	-22	-16	-10	-89	-15	-31	-36	88	95	103	103	72	63	71	65	94	111	0	0	0
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 $—
-29	6	-26	-13	0	-	-	-	-	30	10	-5	-34	-41	-27	-40	-8	-28	-43	-48	-54	-29	-9	29	10	-9	-9	-14	-13	15	10	-17	-4	-2	0	0	0	-	-	-	-	-	-
Other comprehensive income (loss), net of tax
-29	6	-26	-13	0	-	-	-	-	30	10	-5	-34	-41	-27	-40	-8	-28	-43	-48	-54	-29	-9	29	10	-9	-9	-14	-13	15	10	-17	-4	-2	0	0	0	-	-	-	-	-	-
Comprehensive income
181	223	184	181	0	-	-	-	-	138	58	32	35	43	60	36	63	37	13	20	9	29	41	7	-5	-20	-99	-30	-45	-21	99	77	98	101	0	0	0	-	-	-	-	-	-