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FTI Consulting FCN Total Cost of Revenue

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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:CostOfRevenue.

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
Revenues$993,464$943,662$1,976,809$1,841,944
Operating expenses
Direct cost of revenues677,191641,1411,353,7091,250,069
Selling, general and administrative expenses230,713202,204453,011386,539
Special charges25,295
Amortization of intangible assets5391,0531,1512,070
908,443844,3981,807,8711,663,973
Operating income85,02199,264168,938177,971

Item 1. Financial Statements

FAQ

What is FTI Consulting's total cost of revenue?
FTI Consulting (FCN) reported total cost of revenue of $677.19M in Q2 2026.
How has FTI Consulting's total cost of revenue changed year-over-year?
FTI Consulting's total cost of revenue increased by 5.6% year-over-year, from $641.14M to $677.19M.
What is the long-term trend for FTI Consulting's total cost of revenue?
Over 4 years (2021 to 2025), FTI Consulting's total cost of revenue has grown at a 7.6% compound annual growth rate (CAGR), from $1.92B to $2.57B.
What does total cost of revenue mean?
The aggregate of all direct costs attributable to producing goods and delivering services that generated the company's revenue, including materials, labor, and overhead.

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