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FTI Consulting FCN Other operating expenses

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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$4.17B-23.4%
Enterprise value$5.27B-12.3%
P/E16.5×-5.3×
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:EffectiveIncomeTaxRateReconciliationCrossBorderOtherAmount.

The source filing: FTI Consulting’s 10-K, filed February 26, 2026.

Filed
Feb 26, 2026, 7:30 AM EST
Fiscal year
FY2025
Accession
0000887936-26-000013
Line itemAmountPercent
Nontaxable and nondeductible items5,8991.6%
Cross-border tax laws
Foreign tax credits(9,071)(2.4)%
Other(5,594)(1.5)%
Changes in valuation allowances136
Excess net tax benefits on share-based payments(4,754)(1.3)%
Other3860.1%
Domestic state and local tax effects, net of federal15,5114.1%

ITEM 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA

FAQ

What is FTI Consulting's other operating expenses?
FTI Consulting (FCN) reported other operating expenses of -$1.4M in Q4 2025.
How has FTI Consulting's other operating expenses changed year-over-year?
FTI Consulting's other operating expenses decreased by 180.8% year-over-year, from $1.73M to -$1.4M.
What is the long-term trend for FTI Consulting's other operating expenses?
Over 4 years (2021 to 2025), FTI Consulting's other operating expenses has grown at a 18.7% compound annual growth rate (CAGR), from $2.82M to -$5.59M.
What does other operating expenses mean?
Residual operating expenses not classified into specific categories, serving as a catch-all for miscellaneous operating costs.

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