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FTI Consulting FCN Comprehensive Income (Loss), Net of Tax, Attributable to Parent

Comprehensive Income (Loss), Net of Tax, Attributable to Parent at other companies

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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:ComprehensiveIncomeNetOfTax.

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
Income tax provision15,18020,24136,09538,998
Net income$57,810$71,698$115,441$133,522
Earnings per common share — basic$2.01$2.16$3.93$3.91
Earnings per common share — diluted$1.99$2.13$3.89$3.87
Other comprehensive income (loss), net of tax
Foreign currency translation adjustments, net of tax expense of $0$(199)$33,773$(10,252)$48,347
Total other comprehensive income (loss), net of tax(199)33,773(10,252)48,347
Comprehensive income$57,611$105,471$105,189$181,869

Item 1. Financial Statements

FAQ

What is FTI Consulting's comprehensive income (loss), net of tax, attributable to parent?
FTI Consulting (FCN) reported comprehensive income (loss), net of tax, attributable to parent of $57.61M in Q2 2026.
How has FTI Consulting's comprehensive income (loss), net of tax, attributable to parent changed year-over-year?
FTI Consulting's comprehensive income (loss), net of tax, attributable to parent decreased by 45.4% year-over-year, from $105.47M to $57.61M.
What is the long-term trend for FTI Consulting's comprehensive income (loss), net of tax, attributable to parent?
Over 4 years (2021 to 2025), FTI Consulting's comprehensive income (loss), net of tax, attributable to parent has grown at a 10.6% compound annual growth rate (CAGR), from $212.56M to $317.84M.
What does comprehensive income (loss), net of tax, attributable to parent mean?
The total of net income and other comprehensive income, representing the comprehensive change in equity during the period. It provides a holistic view of the company's financial performance, including items not reflected in traditional net income.

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