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FTI Consulting FCN Increase (Decrease) in Prepaid Expense and Other Assets

Increase (Decrease) in Prepaid Expense and Other Assets at other companies

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Moelis & CompanyMC
$177K+189%
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Fair IsaacFICO

Other financials

Income statement

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Revenue$983.3M+9.5%
Gross profit$306.8M+6.0%
Operating income$83.9M+6.6%
Net income$57.6M-6.8%
EPS (diluted)$1.90+9.2%

Balance sheet

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Cash & equivalents$198.3M+31.2%
Total debt$1.0B+155%
Total equity$1.7B-22.7%
Total assets$3.5B+4.7%

Cash flow

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Operating cash flow-$310.0M+33.4%
CapEx$10.6M-40.4%
Free cash flow-$320.6M+33.6%

Valuation

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Market cap$4.39B-8.3%

Profitability

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Gross margin31.9%0.0pp
Operating margin10.2%+1.3pp
Net margin6.9%-0.3pp
FCF margin4.3%-0.4pp

Returns & leverage

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Return on equity14%+1.5pp
Debt / equity0.6×+0.4×
Current ratio2.3×+0.1×

Where this comes from

Reported directly by FTI Consulting in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets.

The official record: FTI Consulting’s 10-Q, filed April 30, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is FTI Consulting's increase (decrease) in prepaid expense and other assets?
FTI Consulting (FCN) reported increase (decrease) in prepaid expense and other assets of -$5.28M in Q1 2026.
How has FTI Consulting's increase (decrease) in prepaid expense and other assets changed year-over-year?
FTI Consulting's increase (decrease) in prepaid expense and other assets decreased by 218.7% year-over-year, from $4.45M to -$5.28M.
What is the long-term trend for FTI Consulting's increase (decrease) in prepaid expense and other assets?
Over 2 years (2021 to 2023), FTI Consulting's increase (decrease) in prepaid expense and other assets has grown at a 155.5% compound annual growth rate (CAGR), from $1.17M to -$7.61M.
What does increase (decrease) in prepaid expense and other assets mean?
This tracks changes in cash paid in advance for goods or services that will be consumed in future periods. It reflects the timing difference between cash outflows and the recognition of related expenses on the income statement.