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FTI Consulting FCN Corporate Finance — Other segment items

Other segment segments

Technology
$28.48M+27.5%
Economic Consulting
$12.61M-15.6%
Strategic Communications
$9.53M-40.4%

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Other financials

Income statement

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Revenue$993.5M+5.3%
Gross profit$316.3M+4.5%
Operating income$85.0M-14.3%
Net income$57.8M-19.4%
EPS (diluted)$1.99-6.6%

Balance sheet

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Cash & equivalents$163.7M+7.1%
Total debt$1.3B+75.4%
Total equity$1.3B-29.8%
Total assets$3.5B+1.2%

Cash flow

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Operating cash flow-$310.0M+33.4%
CapEx$11.3M-35.3%
Free cash flow-$320.6M+33.6%

Valuation

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Market cap$4.17B-23.4%
Enterprise value$5.27B-12.3%
P/E16.5×-5.3×
P/S1.1×-0.4×

Profitability

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Gross margin31.8%+0.2pp
Operating margin9.7%+0.9pp
Net margin6.4%-0.4pp
FCF margin4.3%-0.4pp

Returns & leverage

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Return on equity15.6%+3.3pp
Debt / equity+0.6×
Current ratio-0.1×

Where this comes from

Reported directly by FTI Consulting in its filing.

Tagged under the XBRL concept us-gaap:SegmentReportingOtherItemAmount.

The source filing: FTI Consulting’s 10-Q, filed July 30, 2026.

Filed
Jul 30, 2026, 7:30 AM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0000887936-26-000088
Three Months Ended June 30, 2026Corporate FinanceFLCEconomic ConsultingTechnologyStrategic CommunicationsTotal
Revenues$411,399$194,254$188,812$99,017$99,982$993,464
Direct costs
Compensation expenses (1)247,199120,840138,75538,69852,758598,250
Other segment items (2)23,1195,20112,60528,4839,53378,941
270,318126,041151,36067,18162,291677,191
Segment gross profit$141,081$68,213$37,452$31,836$37,691$316,273
Six Months Ended June 30, 2026CorporateFinanceFLCEconomicConsultingTechnologyStrategic CommunicationsTotal
Revenues$820,901$387,132$364,460$201,340$202,976$1,976,809

Item 1. Financial Statements

FAQ

What is FTI Consulting's corporate finance — other segment items?
FTI Consulting (FCN) reported corporate finance — other segment items of $23.12M in Q2 2026.
How has FTI Consulting's corporate finance — other segment items changed year-over-year?
FTI Consulting's corporate finance — other segment items increased by 9.0% year-over-year, from $21.21M to $23.12M.
What is the long-term trend for FTI Consulting's corporate finance — other segment items?
Over 3 years (2022 to 2025), FTI Consulting's corporate finance — other segment items has grown at a 15.2% compound annual growth rate (CAGR), from $61.4M to $93.95M.
What does corporate finance — other segment items mean?
Miscellaneous operating expenses or income items specific to the corporate finance segment that do not fall under direct compensation or standard operating costs. This category captures overhead allocations, administrative costs, or unique segment-specific adjustments. It provides visibility into the secondary cost drivers impacting the segment's bottom line.

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