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FTI Consulting FCN Operating Income

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Other financials

Income statement

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Revenue$993.5M+5.3%
Gross profit$316.3M+4.5%
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:OperatingIncomeLoss.

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 itemThree Months Ended June 30, 2026Three Months Ended June 30, 2025Six Months Ended June 30, 2026Six Months Ended June 30, 2025
Special charges25,295
Amortization of intangible assets5391,0531,1512,070
908,443844,3981,807,8711,663,973
Operating income85,02199,264168,938177,971
Other income (expense)
Interest income and other(401)(2,068)673774
Interest expense(11,630)(5,257)(18,075)(6,225)
(12,031)(7,325)(17,402)(5,451)

Item 1. Financial Statements

FAQ

What is FTI Consulting's operating income?
FTI Consulting (FCN) reported operating income of $85.02M in Q2 2026.
How has FTI Consulting's operating income changed year-over-year?
FTI Consulting's operating income decreased by 14.3% year-over-year, from $99.26M to $85.02M.
What is the long-term trend for FTI Consulting's operating income?
Over 4 years (2021 to 2025), FTI Consulting's operating income has grown at a 5.7% compound annual growth rate (CAGR), from $312.05M to $389.08M.
What does operating income mean?
Gross profit minus all operating expenses (SG&A, R&D, D&A). Measures the profit from core business operations before interest, taxes, and non-operating items.

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