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FTI Consulting FCN FLC — Goodwill

Other segment segments

Corporate Finance
$542.22M0.0%
Economic Consulting
$268.75M-0.1%
Strategic Communications
$117.4M-1.7%
Technology
$96.86M-0.1%

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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:Goodwill.

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
Line itemCorporate Finance (1)FLC (1)Economic Consulting (1)Technology (1)Strategic Communications (2)Total
Balance at December 31, 2025$543,243$215,174$268,920$96,887$118,553$1,242,777
Foreign currency translation adjustment(1,021)(647)(174)(29)(1,153)(3,024)
Balance at June 30, 2026$542,222$214,527$268,746$96,858$117,400$1,239,753

Item 1. Financial Statements

FAQ

What is FTI Consulting's FLC — goodwill?
FTI Consulting (FCN) reported FLC — goodwill of $214.53M in Q2 2026.
How has FTI Consulting's FLC — goodwill changed year-over-year?
FTI Consulting's FLC — goodwill decreased by 0.5% year-over-year, from $215.59M to $214.53M.
What is the long-term trend for FTI Consulting's FLC — goodwill?
Over 3 years (2021 to 2025), FTI Consulting's FLC — goodwill has grown at a -3.2% compound annual growth rate (CAGR), from $948.48M to $859.28M.
What does FLC — goodwill mean?
Represents the intangible asset value arising from the acquisition of businesses within the forensic and litigation consulting segment. It reflects the premium paid over the fair value of net identifiable assets, signaling the expected future economic benefits from brand reputation, client relationships, and specialized expertise.

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