FTI Consulting Inc Income Statement
Concept
Total Revenue
YoY
Cost of Goods Sold (COGS)
Gross Profit
Operating expenses
Selling, General & Administrative
Research & Development
Operating Income
Interest Expense
Income Before Tax
Tax Provision
Net Income
YoY
Total Expenses
Net Interest Income
EBITDA
Reconciled Depreciation
EBIT
2023
2022
2021
2020
2019
2018
2017
2016
2015
2014
2013
2012
2011
2010
2009
2008
2007
2006
2005
2004
2003
2002
2001
2000
1999
1998
1997
1996
1995
3,489M
15.20%
2,354M
1,135M
757M
751M
0M
378M
14M
358M
83M
275M
16.72%
3,112M
-9M
429M
47M
382M
3,029M
9.10%
2,066M
963M
651M
641M
0M
304M
10M
298M
62M
236M
0.23%
2,717M
-5M
362M
46M
304M
2,776M
12.80%
1,916M
861M
549M
538M
0M
312M
20M
298M
63M
235M
11.53%
2,464M
-17M
363M
45M
312M
2,461M
4.61%
1,673M
789M
499M
488M
0M
283M
20M
262M
52M
211M
-2.79%
2,172M
-16M
333M
43M
283M
2,353M
16.02%
1,535M
818M
512M
504M
0M
306M
19M
288M
72M
217M
43.90%
2,047M
-14M
346M
38M
306M
2,028M
12.18%
1,328M
700M
474M
466M
0M
226M
27M
208M
57M
151M
39.50%
1,802M
-22M
271M
40M
231M
1,808M
-0.15%
1,216M
592M
440M
430M
15M
109M
25M
87M
-21M
108M
26.24%
1,656M
-21M
197M
42M
156M
1,810M
1.76%
1,211M
600M
445M
435M
18M
142M
25M
128M
42M
86M
29.47%
1,656M
-20M
214M
0M
165M
1,779M
1.31%
1,171M
608M
444M
433M
20M
165M
43M
105M
39M
66M
12.32%
1,616M
0M
210M
0M
167M
1,756M
6.28%
1,145M
611M
449M
434M
19M
147M
51M
101M
0M
59M
-655.10%
1,594M
0M
217M
0M
167M
1,652M
4.79%
1,042M
610M
418M
395M
16M
81M
51M
32M
0M
-11M
-71.36%
1,460M
0M
250M
0M
194M
1,577M
0.64%
981M
596M
400M
378M
20M
59M
57M
3M
0M
-37M
-135.60%
1,381M
0M
258M
0M
202M
1,567M
11.80%
957M
610M
396M
373M
24M
205M
59M
153M
0M
104M
44.53%
1,353M
0M
265M
0M
214M
1,401M
0.11%
816M
586M
365M
341M
25M
168M
50M
117M
0M
72M
-49.74%
1,181M
0M
304M
0M
225M
1,400M
8.26%
767M
633M
369M
344M
21M
264M
45M
227M
0M
143M
14.02%
1,136M
0M
325M
0M
272M
1,293M
29.15%
706M
588M
349M
330M
18M
239M
41M
206M
0M
125M
36.16%
1,054M
0M
292M
0M
247M
1,001M
41.44%
548M
453M
266M
255M
0M
187M
44M
150M
0M
92M
119.21%
814M
0M
218M
0M
188M
708M
31.21%
389M
319M
213M
179M
0M
106M
29M
79M
0M
42M
-25.45%
602M
0M
154M
0M
129M
540M
26.36%
292M
248M
134M
128M
0M
114M
15M
97M
0M
56M
31.46%
426M
0M
135M
0M
117M
427M
13.66%
235M
192M
114M
102M
0M
78M
6M
74M
0M
43M
-27.90%
349M
0M
98M
0M
82M
376M
67.64%
176M
199M
86M
79M
0M
114M
5M
110M
0M
59M
60.03%
262M
0M
128M
0M
117M
224M
34.72%
108M
116M
53M
46M
0M
63M
5M
59M
0M
37M
125.65%
161M
0M
69M
0M
63M
166M
23.44%
83M
83M
51M
46M
0M
32M
5M
28M
0M
16M
543.07%
134M
0M
41M
0M
32M
135M
59.30%
66M
69M
44M
37M
0M
25M
0M
14M
0M
3M
-14.63%
110M
0M
32M
0M
25M
85M
44.37%
42M
43M
34M
29M
0M
9M
0M
5M
0M
3M
15.38%
75M
0M
14M
0M
9M
59M
32.58%
28M
30M
25M
22M
0M
6M
0M
5M
0M
3M
-21.21%
53M
0M
8M
0M
5M
44M
44.44%
22M
22M
17M
15M
0M
6M
0M
6M
0M
3M
94.12%
39M
0M
7M
0M
5M
31M
50.74%
16M
14M
12M
11M
0M
3M
0M
3M
0M
2M
142.86%
28M
0M
3M
0M
2M
20M
-
9M
11M
9M
0M
0M
2M
0M
2M
0M
1M
142.86%
18M
0M
3M
0M
2M
Concept
Total Revenue
YoY
Cost of Goods Sold (COGS)
Gross Profit
Operating expenses
Selling, General & Administrative
Research & Development
Operating Income
Interest Expense
Income Before Tax
Tax Provision
Net Income
YoY
Total Expenses
Net Interest Income
EBITDA
Reconciled Depreciation
EBIT
4Q2023
3Q2023
2Q2023
1Q2023
4Q2022
3Q2022
2Q2022
1Q2022
4Q2021
3Q2021
2Q2021
1Q2021
4Q2020
3Q2020
2Q2020
1Q2020
4Q2019
3Q2019
2Q2019
1Q2019
4Q2018
3Q2018
2Q2018
1Q2018
4Q2017
3Q2017
2Q2017
1Q2017
4Q2016
3Q2016
2Q2016
1Q2016
4Q2015
3Q2015
2Q2015
1Q2015
4Q2014
3Q2014
2Q2014
1Q2014
4Q2013
3Q2013
2Q2013
1Q2013
4Q2012
3Q2012
2Q2012
1Q2012
4Q2011
3Q2011
2Q2011
1Q2011
4Q2010
3Q2010
2Q2010
1Q2010
4Q2009
3Q2009
2Q2009
1Q2009
4Q2008
3Q2008
2Q2008
1Q2008
4Q2007
3Q2007
2Q2007
1Q2007
4Q2006
3Q2006
2Q2006
1Q2006
4Q2005
3Q2005
2Q2005
1Q2005
4Q2004
3Q2004
2Q2004
1Q2004
4Q2003
3Q2003
2Q2003
1Q2003
4Q2002
3Q2002
2Q2002
1Q2002
4Q2001
3Q2001
2Q2001
1Q2001
4Q2000
3Q2000
2Q2000
1Q2000
4Q1999
3Q1999
2Q1999
1Q1999
4Q1998
3Q1998
2Q1998
1Q1998
4Q1997
3Q1997
2Q1997
1Q1997
4Q1996
3Q1996
2Q1996
1Q1996
4Q1995
3Q1995
2Q1995
1Q1995
925M
19.40%
614M
311M
196M
195M
0M
115M
4M
103M
21M
82M
71.87%
810M
-2M
119M
12M
107M
893M
15.13%
599M
294M
186M
186M
0M
107M
4M
108M
24M
83M
7.83%
785M
1M
107M
12M
95M
865M
14.52%
588M
276M
188M
186M
0M
89M
4M
85M
23M
62M
21.32%
776M
-4M
100M
12M
89M
807M
11.48%
554M
253M
186M
184M
0M
67M
4M
63M
15M
48M
-19.85%
740M
-4M
78M
12M
67M
774M
14.52%
526M
248M
167M
165M
0M
73M
9M
64M
16M
47M
24.31%
693M
-8M
83M
11M
73M
776M
10.49%
527M
249M
162M
159M
0M
88M
2M
93M
16M
77M
11.21%
688M
5M
107M
11M
88M
755M
6.11%
520M
235M
171M
168M
0M
64M
2M
65M
13M
51M
-18.08%
691M
1M
70M
12M
64M
724M
5.44%
493M
231M
151M
149M
0M
79M
3M
76M
17M
59M
-8.02%
644M
-3M
90M
11M
79M
676M
7.92%
484M
192M
141M
139M
0M
51M
5M
47M
9M
38M
-31.27%
625M
-7M
63M
11M
52M
702M
12.85%
472M
230M
141M
139M
0M
89M
5M
89M
19M
69M
38.48%
614M
0M
97M
12M
94M
711M
17.05%
491M
221M
137M
134M
0M
84M
6M
78M
15M
63M
30.32%
628M
-6M
95M
11M
84M
686M
13.51%
468M
218M
129M
127M
0M
89M
5M
85M
20M
64M
13.66%
598M
-4M
101M
11M
90M
627M
4.05%
440M
186M
115M
112M
0M
71M
9M
62M
6M
56M
91.28%
556M
-5M
83M
12M
71M
622M
4.91%
417M
205M
125M
122M
0M
73M
8M
65M
14M
50M
-16.96%
542M
-8M
91M
11M
80M
608M
0.29%
413M
195M
129M
127M
0M
66M
5M
63M
14M
48M
-25.42%
542M
-3M
70M
10M
68M
605M
9.67%
402M
202M
129M
127M
0M
73M
5M
73M
16M
57M
-9.41%
532M
0M
88M
10M
78M
602M
19.25%
419M
184M
135M
133M
0M
48M
9M
40M
11M
29M
22.50%
554M
-6M
58M
10M
48M
593M
15.61%
381M
212M
130M
128M
0M
82M
5M
80M
20M
60M
36.29%
511M
-2M
87M
10M
85M
606M
18.36%
386M
220M
132M
130M
0M
88M
5M
86M
21M
65M
48.13%
518M
-2M
100M
9M
91M
551M
10.75%
349M
202M
115M
113M
0M
87M
5M
83M
20M
63M
60.86%
464M
-5M
96M
9M
87M
505M
7.97%
340M
165M
120M
118M
2M
45M
7M
32M
0M
24M
-64.53%
460M
0M
57M
9M
48M
513M
14.27%
336M
177M
119M
117M
2M
57M
7M
64M
0M
44M
37.62%
456M
0M
69M
10M
59M
512M
15.15%
330M
182M
120M
118M
3M
62M
7M
58M
0M
44M
-945.79%
450M
0M
75M
11M
64M
498M
11.52%
321M
177M
114M
112M
3M
62M
8M
54M
0M
39M
177.86%
436M
0M
72M
10M
62M
468M
5.84%
308M
160M
114M
111M
3M
35M
7M
28M
0M
67M
841.95%
422M
0M
49M
10M
47M
449M
2.49%
295M
154M
107M
104M
3M
47M
7M
41M
0M
32M
48.51%
402M
0M
59M
10M
48M
445M
-3.35%
304M
141M
110M
107M
4M
0M
6M
-5M
0M
-5M
-119.42%
414M
0M
43M
10M
32M
446M
-5.09%
309M
137M
110M
107M
4M
27M
6M
22M
0M
14M
-53.56%
419M
0M
39M
11M
28M
442M
-0.06%
308M
134M
119M
116M
5M
11M
6M
5M
0M
7M
-31.38%
427M
0M
18M
16M
16M
438M
-3.83%
294M
144M
109M
106M
5M
35M
6M
32M
0M
22M
110.41%
403M
0M
51M
12M
38M
460M
2.45%
303M
157M
111M
108M
5M
44M
6M
42M
0M
27M
22.29%
414M
0M
61M
11M
50M
470M
8.78%
306M
165M
106M
104M
4M
52M
6M
49M
0M
30M
27.42%
412M
0M
72M
11M
61M
442M
4.01%
299M
143M
119M
116M
5M
24M
6M
18M
0M
10M
1,023.67%
418M
0M
27M
12M
24M
455M
0.95%
302M
154M
108M
105M
4M
46M
12M
16M
0M
10M
-54.23%
410M
0M
58M
10M
48M
449M
-1.14%
291M
158M
112M
109M
5M
47M
12M
36M
0M
22M
25.87%
404M
0M
57M
10M
47M
432M
1.59%
279M
153M
105M
102M
6M
48M
13M
35M
0M
24M
30.74%
384M
0M
59M
11M
48M
425M
2.20%
282M
143M
120M
116M
6M
22M
12M
11M
0M
1M
-112.90%
402M
0M
29M
13M
25M
451M
8.81%
293M
158M
106M
102M
5M
46M
13M
35M
0M
23M
-144.49%
399M
0M
65M
12M
53M
454M
9.58%
296M
159M
110M
107M
5M
39M
13M
27M
0M
17M
-26.56%
406M
0M
63M
13M
50M
426M
4.51%
274M
151M
113M
108M
5M
40M
13M
28M
0M
18M
-23.49%
387M
0M
52M
13M
39M
416M
4.17%
269M
147M
113M
107M
4M
11M
13M
-1M
0M
-7M
-91.69%
382M
0M
40M
14M
34M
415M
7.41%
255M
159M
100M
95M
4M
-36M
13M
-47M
0M
-51M
-322.87%
355M
0M
74M
14M
60M
415M
4.64%
260M
155M
102M
96M
4M
60M
13M
47M
0M
23M
203.16%
362M
0M
67M
14M
53M
407M
3.02%
258M
149M
102M
97M
4M
45M
13M
34M
0M
24M
28.48%
361M
0M
61M
14M
47M
399M
2.21%
245M
154M
100M
94M
4M
-55M
13M
-72M
0M
-86M
-315.33%
345M
0M
61M
13M
56M
386M
-6.71%
242M
144M
95M
89M
4M
47M
13M
35M
0M
23M
-22.83%
336M
0M
64M
14M
50M
396M
-1.05%
248M
148M
98M
92M
5M
27M
15M
11M
0M
8M
-54.19%
346M
0M
56M
17M
50M
395M
9.23%
246M
150M
108M
103M
7M
41M
15M
29M
0M
18M
-15.45%
354M
0M
55M
13M
42M
391M
9.67%
233M
158M
96M
90M
7M
68M
14M
55M
0M
40M
273.56%
329M
0M
72M
10M
62M
414M
19.55%
250M
164M
104M
99M
5M
59M
14M
46M
0M
29M
34.00%
354M
0M
65M
14M
59M
400M
14.73%
247M
153M
100M
95M
6M
36M
15M
25M
0M
17M
-32.53%
347M
0M
67M
13M
53M
362M
3.36%
219M
143M
94M
89M
6M
48M
15M
35M
0M
22M
53.67%
313M
0M
64M
13M
50M
356M
3.88%
205M
151M
95M
89M
7M
35M
16M
19M
0M
11M
-70.81%
300M
0M
93M
37M
56M
346M
-0.72%
204M
142M
92M
86M
8M
50M
17M
35M
0M
22M
-41.52%
296M
0M
59M
15M
52M
349M
-3.19%
209M
140M
88M
82M
5M
52M
11M
40M
0M
25M
-32.66%
297M
0M
65M
14M
52M
350M
0.63%
197M
153M
90M
84M
5M
32M
11M
23M
0M
14M
-55.21%
288M
0M
78M
14M
64M
343M
6.21%
188M
155M
88M
82M
5M
67M
11M
58M
0M
37M
17.25%
276M
0M
83M
14M
69M
349M
7.11%
193M
155M
91M
85M
5M
64M
11M
56M
0M
38M
36.35%
284M
0M
81M
14M
68M
361M
6.77%
194M
166M
95M
89M
5M
71M
11M
61M
0M
37M
5.13%
289M
0M
78M
13M
72M
348M
13.27%
192M
155M
95M
89M
5M
61M
11M
52M
0M
32M
1.22%
287M
0M
76M
13M
63M
323M
15.10%
170M
152M
94M
88M
5M
58M
41M
50M
0M
31M
1.30%
264M
0M
79M
13M
66M
325M
28.49%
175M
151M
97M
92M
7M
54M
9M
46M
0M
28M
19.84%
272M
0M
67M
12M
54M
338M
40.88%
188M
150M
82M
78M
3M
67M
10M
59M
0M
35M
53.41%
270M
0M
78M
11M
68M
307M
34.86%
173M
135M
75M
73M
3M
59M
10M
52M
0M
31M
105.01%
248M
0M
68M
9M
59M
281M
29.37%
152M
129M
73M
70M
0M
56M
44M
50M
0M
31M
77.43%
225M
0M
65M
8M
56M
253M
56.31%
139M
114M
65M
63M
0M
49M
12M
38M
0M
23M
-8,136.01%
204M
0M
57M
8M
49M
240M
50.03%
131M
108M
65M
62M
0M
44M
11M
35M
0M
23M
82.22%
196M
0M
51M
7M
44M
228M
34.54%
126M
102M
63M
60M
0M
38M
11M
27M
0M
15M
24.21%
189M
0M
46M
7M
39M
217M
30.76%
112M
105M
60M
57M
0M
45M
29M
33M
0M
17M
-5.16%
172M
0M
52M
7M
45M
162M
21.68%
92M
71M
65M
40M
0M
5M
6M
0M
0M
0M
-102.55%
157M
0M
33M
6M
28M
160M
28.93%
90M
70M
41M
39M
0M
28M
6M
23M
0M
13M
-11.97%
131M
0M
34M
6M
28M
169M
45.15%
95M
74M
46M
43M
0M
28M
6M
23M
0M
12M
-1.51%
141M
0M
34M
6M
28M
166M
58.10%
89M
77M
40M
38M
0M
37M
15M
32M
0M
18M
140.27%
129M
0M
43M
5M
38M
133M
27.54%
73M
60M
35M
33M
0M
25M
5M
19M
0M
11M
2.30%
108M
0M
32M
5M
27M
124M
15.33%
65M
59M
31M
29M
0M
28M
3M
25M
0M
14M
12.48%
96M
0M
33M
4M
29M
117M
5.78%
64M
52M
29M
28M
0M
23M
0M
22M
0M
12M
8.32%
94M
0M
26M
3M
23M
105M
9.00%
58M
47M
33M
26M
0M
14M
6M
14M
0M
8M
-39.85%
91M
0M
19M
5M
14M
104M
24.93%
57M
48M
27M
26M
0M
21M
2M
19M
0M
11M
-27.77%
84M
0M
24M
4M
21M
107M
13.67%
58M
49M
26M
25M
0M
23M
2M
22M
0M
13M
4.86%
84M
0M
27M
4M
23M
110M
8.77%
62M
48M
27M
26M
0M
21M
2M
19M
0M
12M
-40.77%
89M
0M
25M
4M
21M
96M
6.26%
49M
47M
24M
20M
0M
23M
2M
22M
0M
13M
-15.45%
73M
0M
26M
4M
23M
84M
49.65%
37M
46M
20M
19M
0M
26M
1M
25M
0M
15M
70.49%
57M
0M
29M
3M
26M
95M
85.07%
43M
51M
20M
19M
0M
32M
1M
31M
0M
12M
82.42%
63M
0M
34M
2M
32M
101M
99.98%
47M
55M
22M
21M
0M
33M
2M
31M
0M
19M
194.41%
68M
0M
35M
2M
33M
91M
114.72%
43M
48M
20M
19M
0M
28M
5M
26M
0M
15M
209.72%
62M
0M
30M
2M
28M
56M
37.74%
27M
29M
13M
13M
0M
15M
1M
14M
0M
9M
145.53%
41M
0M
17M
2M
15M
51M
21.16%
26M
25M
13M
13M
0M
12M
1M
11M
0M
7M
60.15%
39M
0M
13M
1M
12M
51M
22.19%
25M
25M
13M
13M
0M
12M
1M
11M
0M
7M
72.25%
39M
0M
13M
1M
12M
42M
17.90%
19M
23M
14M
13M
0M
9M
5M
8M
0M
5M
-359.30%
33M
0M
11M
2M
9M
41M
21.44%
21M
20M
13M
11M
0M
7M
1M
6M
0M
4M
146.73%
34M
0M
9M
2M
7M
42M
21.89%
20M
22M
14M
11M
0M
8M
3M
7M
0M
4M
114.37%
34M
0M
11M
2M
9M
41M
33.73%
22M
20M
12M
9M
0M
8M
0M
7M
0M
4M
279.23%
33M
0M
10M
2M
8M
36M
58.98%
18M
18M
11M
9M
0M
7M
2M
4M
0M
-2M
-286.50%
29M
0M
9M
2M
7M
33M
59.78%
16M
17M
11M
9M
0M
6M
3M
3M
0M
1M
109.71%
28M
0M
8M
2M
6M
35M
62.37%
17M
18M
11M
9M
0M
7M
3M
3M
0M
2M
143.50%
28M
0M
9M
2M
7M
31M
55.07%
15M
16M
11M
9M
0M
6M
2M
3M
0M
1M
68.50%
25M
0M
7M
2M
6M
23M
17.80%
11M
12M
9M
7M
0M
3M
0M
2M
0M
1M
100.00%
20M
0M
4M
1M
3M
21M
54.81%
11M
10M
8M
7M
0M
2M
0M
1M
0M
1M
75.00%
19M
0M
3M
1M
2M
21M
78.99%
10M
12M
9M
8M
0M
3M
0M
2M
0M
1M
33.33%
19M
0M
4M
1M
3M
20M
41.84%
9M
11M
9M
8M
0M
2M
0M
1M
0M
1M
-45.45%
18M
0M
3M
1M
2M
19M
31.72%
9M
10M
9M
7M
0M
2M
0M
1M
0M
1M
-50.00%
17M
0M
3M
1M
2M
14M
26.17%
6M
7M
6M
5M
0M
1M
0M
1M
0M
0M
-60.00%
13M
0M
2M
1M
1M
12M
25.26%
6M
6M
5M
4M
0M
1M
0M
1M
0M
1M
-14.29%
11M
0M
2M
1M
1M
14M
48.42%
7M
7M
5M
5M
0M
2M
0M
2M
0M
1M
83.33%
12M
0M
2M
1M
2M
15M
79.01%
7M
7M
6M
5M
0M
2M
0M
2M
0M
1M
233.33%
13M
0M
2M
1M
2M
11M
40.79%
5M
6M
4M
4M
0M
2M
0M
2M
0M
1M
100.00%
9M
0M
2M
0M
2M
10M
33.80%
5M
5M
4M
3M
0M
1M
0M
1M
0M
1M
16.67%
8M
0M
2M
0M
1M
10M
53.23%
5M
4M
4M
3M
0M
1M
0M
1M
0M
1M
50.00%
9M
0M
1M
0M
1M
8M
55.77%
5M
4M
3M
3M
0M
0M
0M
1M
0M
0M
-400.00%
8M
0M
1M
0M
0M
8M
46.15%
4M
4M
3M
3M
0M
1M
0M
1M
0M
1M
66.67%
7M
0M
1M
0M
1M
7M
39.22%
4M
3M
2M
0M
0M
1M
0M
1M
0M
1M
100.00%
6M
0M
1M
0M
1M
6M
31.91%
0M
6M
0M
0M
0M
6M
0M
0M
0M
0M
100.00%
0M
0M
6M
0M
0M
5M
-
0M
5M
-18M
0M
0M
-13M
0M
0M
0M
0M
100.00%
18M
0M
-13M
0M
0M
5M
-
0M
5M
0M
0M
0M
5M
0M
0M
0M
0M
100.00%
0M
0M
5M
0M
0M
5M
-
0M
5M
0M
0M
0M
5M
0M
0M
0M
0M
100.00%
0M
0M
5M
0M
0M
5M
-
0M
5M
0M
0M
0M
5M
0M
0M
0M
0M
100.00%
0M
0M
5M
0M
0M