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FTI Consulting FCN Loans and Leases Receivable, Related Parties, Other Adjustments

Loans and Leases Receivable, Related Parties, Other Adjustments at other companies

TFS Financial logo
TFS FinancialTFSL
$451K
ACR
ACRES Commercial RealtyACR
$10.3M-2.8%
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PennyMac Mortgage Investment TrustPMT
$27.23M+513%
Ormat Technologies logo
Ormat TechnologiesORA
$31.33M-31.1%
Sabra Healthcare logo
Sabra HealthcareSBRA
$432.91M-2.5%
Prosperity Bancshares logo
Prosperity BancsharesPB
$383.84M+10.0%

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 fcn:LoansandLeasesReceivableRelatedPartiesOtherAdjustments.

The official record: FTI Consulting’s 10-K, filed February 26, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is FTI Consulting's loans and leases receivable, related parties, other adjustments?
FTI Consulting (FCN) reported loans and leases receivable, related parties, other adjustments of -$371.5K in Q4 2025.
How has FTI Consulting's loans and leases receivable, related parties, other adjustments changed year-over-year?
FTI Consulting's loans and leases receivable, related parties, other adjustments decreased by 371.7% year-over-year, from $136.75K to -$371.5K.
What is the long-term trend for FTI Consulting's loans and leases receivable, related parties, other adjustments?
Over 4 years (2021 to 2025), FTI Consulting's loans and leases receivable, related parties, other adjustments has grown at a 16.6% compound annual growth rate (CAGR), from $803K to -$1.49M.
What does loans and leases receivable, related parties, other adjustments mean?
This metric captures miscellaneous adjustments to the carrying value of loans and leases receivable from related parties that are not classified as standard repayments or amortization. These may include impairments, reclassifications, or other accounting adjustments. Investors monitor this to identify non-recurring events that impact the valuation of intercompany assets.