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FTI Consulting FCN Total costs & 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 / equity1×+0.6×
Current ratio2×-0.1×

Where this comes from

Reported directly by FTI Consulting in its filing.

Tagged under the XBRL concept us-gaap:CostsAndExpenses.

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
Selling, general and administrative expenses230,713202,204453,011386,539
Special charges———25,295
Amortization of intangible assets5391,0531,1512,070
908,443844,3981,807,8711,663,973
Operating income85,02199,264168,938177,971
Other income (expense)
Interest income and other(401)(2,068)673774
Interest expense(11,630)(5,257)(18,075)(6,225)

Item 1. Financial Statements

FAQ

What is FTI Consulting's total costs & expenses?
FTI Consulting (FCN) reported total costs & expenses of $908.44M in Q2 2026.
How has FTI Consulting's total costs & expenses changed year-over-year?
FTI Consulting's total costs & expenses increased by 7.6% year-over-year, from $844.4M to $908.44M.
What is the long-term trend for FTI Consulting's total costs & expenses?
Over 4 years (2021 to 2025), FTI Consulting's total costs & expenses has grown at a 8.4% compound annual growth rate (CAGR), from $2.46B to $3.4B.
What does total costs & expenses mean?
The aggregate sum of all operating and non-operating costs incurred by the company to generate revenue during a reporting period. This includes direct costs of services, selling, general, and administrative expenses, and other operational outlays.

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