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FTI Consulting FCN Operating Lease ROU Assets

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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$4.18B-22.9%
Enterprise value$5.28B-11.8%
P/E16.5×-5.2×
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:OperatingLeaseWeightedAverageDiscountRatePercent.

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 itemSix Months Ended June 30, 20262025
Cash paid for amounts included in the measurement of operating lease liabilities$28,292$28,670
Operating lease assets obtained in exchange for lease liabilities$9,010$7,489
Weighted average remaining lease term (years)
Operating leases7.07.2
Weighted average discount rate
Operating leases5.9%5.9%

Item 1. Financial Statements

FAQ

What is FTI Consulting's operating lease ROU assets?
FTI Consulting (FCN) reported operating lease ROU assets of 5.9% in Q2 2026.
How has FTI Consulting's operating lease ROU assets changed year-over-year?
FTI Consulting's operating lease ROU assets decreased by 0.0% year-over-year, from 5.9% to 5.9%.
What is the long-term trend for FTI Consulting's operating lease ROU assets?
Over 5 years (2020 to 2025), FTI Consulting's operating lease ROU assets has grown at a 5.2% compound annual growth rate (CAGR), from 15,664,500,000% to 20,149,200,000%.
What does operating lease ROU assets mean?
Right-of-use assets representing the lessee's right to use leased property over the lease term under ASC 842 operating lease classification.

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