Fti Consulting, Inc. · NYSE:FCN
Fti Consulting — Q2 2021 Earnings Presentation
14 slides from Fti Consulting's earnings presentation, Jul 29, 2021
Slide 1: Second Quarter 2021 Earnings Conference Call
FTI Consulting, Inc. Second Quarter 2021 Earnings Conference Call July 29, 2021
Slide 2: Cautionary Note About Forward Looking Statements
Cautionary Note About Forward Looking Statements This presentation includes “forward-looking statements” within the meaning of Section 27A of the Securities Act of 1933, as amended, and Section 21E of the Securities Exchange Act of 1934, as amended, which involve uncertainties and risks. Forward-loo
Slide 3: Second Quarter 2021: Financial Review
Second Quarter 2021: Financial Review All numbers in $000s, except for per share data and percentages Percentage Change in Revenues Excluding the Estimated Impact of Foreign Currency Consolidated Results Q2 2021 Q1 2021 % Variance Q2 2020 % Variance Translation for Q2 2021 vs. Q2 2020 Revenues $ 711
Slide 4: Cash Position and Capital Allocation Snapshot
Cash Position and Capital Allocation Snapshot As of June 30, 2021, March 31, 2021 and June 30, 2020 All numbers in $000s, except for DSO As of June 30, 2021 As of March 31, 2021 As of June 30, 2020 Cash and cash equivalents $ 256,875 $ 233,421 $ 304,206 Accounts receivable, net $ 846,121 $ 798,516 $
Slide 5: Financial Tables
Financial Tables im F. F usulrind
Slide 6: Reconciliation of Net Income to Adjusted Net Income and Earnings Per Diluted Share
Reconciliation of Net Income to Adjusted Net Income and Earnings Per Diluted Share to Adjusted Earnings Per Diluted Share Three Months Ended June 30, 2021, March 31, 2021 and June 30, 2020 Three Months Ended Three Months Ended Three Months Ended All numbers in $000s, except for per share data June 3
Slide 7: Reconciliation of Net Income and Operating Income to Adjusted EBITDA
Reconciliation of Net Income and Operating Income to Adjusted EBITDA Three Months Ended June 30, 2021 and March 31, 2021 All numbers in $000s Three Months Ended June 30, 2021 Corporate Finance Forensic and Economic Strategic Unallocated & Restructuring Litigation Consulting Consulting Technology Com
Slide 8: Reconciliation of Net Income and Operating Income (Loss) to Adjusted EBITDA
Reconciliation of Net Income and Operating Income (Loss) to Adjusted EBITDA Three Months Ended June 30, 2020 All numbers in $000s Three Months Ended June 30, 2020 Corporate Finance Forensic and Economic Strategic Unallocated & Restructuring Litigation Consulting Consulting Technology Communications
Slide 9: Reconciliation of Net Cash from Operating Activities to Free Cash Flow
Reconciliation of Net Cash Provided by (Used in) Operating Activities to Free Cash Flow Three Months Ended June 30, 2021, March 31, 2021 and June 30, 2020 Three Months Ended Three Months Ended Three Months Ended All numbers in $000s June 30, 2021 March 31, 2021 June 30, 2020 Net cash provided by (us
Slide 10: End Notes: FTI Consulting Non-GAAP Financial Measures
End Notes: FTI Consulting Non-GAAP Financial Measures In this presentation, we sometimes use information derived from consolidated and segment financial information that may not be presented in our financial statements or prepared in accordance with generally accepted accounting principles in the Un
Slide 11: Appendix
Appendix im F. F usulrind
Slide 12: Second Quarter 2021: Select Geographic Review
Second Quarter 2021: Select Geographic Review Percentage of Consolidated Revenues Revenue Growth Region Q2 2021 Q1 2021 Q2 2020 Q2 2021 vs. Q1 2021 Q2 2021 vs. Q2 2020 North America 64.4% 63.7% 64.3% 4.8% 17.3% EMEA 28.3% 29.0% 28.1% 1.2% 17.8% Asia Pacific 6.2% 6.1% 6.3% 5.2% 14.6% Latin America 1.
Slide 13: Second Quarter 2021: Select Awards & Accolades
Second Quarter 2021: Select Awards & Accolades 13
Slide 14: Experts with Impact
im F, T YL CONSULTING Experts with Impact” 14