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FTI Consulting FCN Gross Carrying Amount

Gross Carrying Amount at other companies

TIC Solutions logo
TIC SolutionsTIC
$1.51B+91.1%
Genpact logo
GenpactG
$771.82M
Perella Weinberg Partners logo
Perella Weinberg PartnersPWP

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:FiniteLivedIntangibleAssetsGross.

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 itemJune 30, 2026 / Gross Carrying AmountJune 30, 2026 / Accumulated AmortizationJune 30, 2026 / Net Carrying AmountDecember 31, 2025 / Gross Carrying AmountDecember 31, 2025 / Accumulated AmortizationDecember 31, 2025 / Net Carrying Amount
Amortizing intangible assets (1)$21,761$15,010$6,751$26,025$18,103$7,922
Non-amortizing intangible assets (2)5,6255,6255,6255,625
Total$27,386$15,010$12,376$31,650$18,103$13,547

Item 1. Financial Statements

FAQ

What is FTI Consulting's gross carrying amount?
FTI Consulting (FCN) reported gross carrying amount of $21.76M in Q2 2026.
How has FTI Consulting's gross carrying amount changed year-over-year?
FTI Consulting's gross carrying amount decreased by 47.2% year-over-year, from $41.21M to $21.76M.
What is the long-term trend for FTI Consulting's gross carrying amount?
Over 5 years (2020 to 2025), FTI Consulting's gross carrying amount has grown at a -27.2% compound annual growth rate (CAGR), from $126.98M to $26.03M.

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