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FTI Consulting FCN Variable Lease Cost

Variable Lease Cost at other companies

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Willis Towers WatsonWTW
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International Business MachinesIBM

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 us-gaap:VariableLeaseCost.

The official record: FTI Consulting’s 10-Q, filed April 30, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is FTI Consulting's variable lease cost?
FTI Consulting (FCN) reported variable lease cost of $4.53M in Q1 2026.
How has FTI Consulting's variable lease cost changed year-over-year?
FTI Consulting's variable lease cost decreased by 4.6% year-over-year, from $4.76M to $4.53M.
What is the long-term trend for FTI Consulting's variable lease cost?
Over 4 years (2021 to 2025), FTI Consulting's variable lease cost has grown at a 6.3% compound annual growth rate (CAGR), from $13.3M to $16.99M.
What does variable lease cost mean?
Represents lease payments that vary based on an index, rate, or other factor rather than fixed periodic payments. This metric helps investors understand the exposure to fluctuating occupancy or equipment costs that are not locked into fixed contractual obligations.