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FTI Consulting FCN Strategic Communications — Goodwill

Other segment segments

Corporate Finance
$542.22M0.0%
Economic Consulting
$268.75M-0.1%
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 strategic communications — goodwill?
FTI Consulting (FCN) reported strategic communications — goodwill of $117.4M in Q2 2026.
How has FTI Consulting's strategic communications — goodwill changed year-over-year?
FTI Consulting's strategic communications — goodwill decreased by 1.7% year-over-year, from $119.47M to $117.4M.
What is the long-term trend for FTI Consulting's strategic communications — goodwill?
Over 4 years (2021 to 2025), FTI Consulting's strategic communications — goodwill has grown at a -2.2% compound annual growth rate (CAGR), from $516.72M to $471.89M.
What does strategic communications — goodwill mean?
The net carrying value of intangible assets representing the premium paid for acquisitions within the strategic communications segment that exceeds the fair value of identifiable net assets. It reflects the segment's historical growth through M&A and the value of acquired brand equity or client relationships. Changes in this balance indicate impairment assessments or new acquisition activity.

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