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FTI Consulting FCN Strategic Communications — Goodwill, Gross

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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:GoodwillGross.

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

(2) Amounts for our Strategic Communications segment include gross carrying values of $311.5 million and $312.7 million as of June 30, 2026 and December 31, 2025, respectively, and accumulated impairment losses of $194.1 million as of June 30, 2026 and December 31, 2025.

Item 1. Financial Statements

FAQ

What is FTI Consulting's strategic communications — goodwill, gross?
FTI Consulting (FCN) reported strategic communications — goodwill, gross of $311.5M in Q2 2026.
How has FTI Consulting's strategic communications — goodwill, gross changed year-over-year?
FTI Consulting's strategic communications — goodwill, gross decreased by 0.7% year-over-year, from $313.6M to $311.5M.
What is the long-term trend for FTI Consulting's strategic communications — goodwill, gross?
Over 3 years (2022 to 2025), FTI Consulting's strategic communications — goodwill, gross has grown at a 0.2% compound annual growth rate (CAGR), from $1.24B to $1.25B.
What does strategic communications — goodwill, gross mean?
The total historical cost of goodwill recorded for acquisitions attributed to the strategic communications segment before any accumulated impairment losses. This figure provides a baseline for the total investment made in inorganic growth for this specific business line. It is used to evaluate the scale of past acquisition premiums paid by the firm.

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