Fti Consulting, Inc. · NYSE:FCN

Fti Consulting — Q2 2018 Earnings Presentation

14 slides from Fti Consulting's earnings presentation, Jul 27, 2018

  1. Slide 1: FTI Consulting, Inc. Second Quarter 2018 Earnings Conference Call

    FTI Consulting, Inc. Second Quarter 2018 Earnings Conference Call Exhibit 99.1

  2. 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 (the “Securities Act”), and Section 21E of the Securities Exchange Act of 1934, as amended (the “Exchange Act”), that i

  3. Slide 3: Second Quarter 2018 Financial Review

    Second Quarter 2018Financial Review (1) See “Financial Tables” and “End Notes: FTI Consulting Non-GAAP Financial Measures ” for the reconciliations and definitions of Adjusted Earnings Per Diluted Share and Adjusted EBITDA, which are non-GAAP financial measures, to the most directly comparable GAAP

  4. Slide 4: Second Quarter 2018 Cash Position and Capital Allocation Snapshot

    Second Quarter 2018 Cash Position and Capital Allocation Snapshot (1) Total debt excludes the reduction for deferred debt issue costs of $3.3 million, $3.5 million and $4.1 million as of June 30, 2018, March 31, 2018 and June 30, 2017, respectively. (2) See “Financial Tables” and “End Notes: FTI Con

  5. Slide 5: Financial Tables

    Financial Tables

  6. Slide 6: Reconciliation of Net Income and Operating Income to Adjusted EBITDA: Q2 2018 and Q1 2018

    Reconciliation of Net Income and Operating Income to Adjusted EBITDA: Three Months Ended June 30, 2018 and March 31, 2018 (1) See “End Notes: FTI Consulting Non-GAAP Financial Measures” for the definition of Adjusted EBITDA, which is a non-GAAP financial measure. All numbers in $000s Three Months En

  7. Slide 7: Reconciliation of Net Income (Loss) to Adjusted Net Income and Adjusted EPS

    Reconciliation of Net Income (Loss) to Adjusted Net Income and Earnings (Loss) Per Diluted Share to Adjusted Earnings Per Diluted Share: Three Months Ended June 30, 2018, March 31, 2018 and June 30, 2017 (1) See “End Notes: FTI Consulting Non-GAAP Financial Measures” for the definitions of Adjusted

  8. Slide 8: Reconciliation of Net Income (Loss) and Operating Income (Loss) to Adjusted EBITDA: Q2 2017

    Reconciliation of Net Income (Loss) and Operating Income (Loss) to Adjusted EBITDA: Three Months Ended June 30,2017 All numbers in $000s (1) See “End Notes: FTI Consulting Non-GAAP Financial Measures” for the definition of Adjusted EBITDA, which is a non-GAAP financial measure. Three Months Ended Ju

  9. 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, 2018, March 31, 2018 and June 30,2017 All numbers in $000s (1) See “End Notes: FTI Consulting Non-GAAP Financial Measures” for the definition of Free Cash Flow, which is a non-GAAP fi

  10. Slide 10: End Notes: FTI Consulting Non-GAAP Financial Measures

    End NotesFTI 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 ("GAAP"). C

  11. Slide 11: Appendix

    Appendix

  12. Slide 12: Second Quarter 2018 Select Geographic Review

    Second Quarter 2018Select Geographic Review Percentage of Consolidated Revenues Revenue Growth Region Q2 2018 Q1 2018 Q2 2017 Q2 2018 vs. Q1 2018 Q2 2018 vs. Q2 2017 North America 69.4 % 70.1 % 72.6 % 1.8 % 10.1 % EMEA 22.5 % 20.9 % 19.0 % 10.8 % 36.3 % Asia Pacific 6.9 % 7.2 % 7.1 % (2.0 )% 10.9 %

  13. Slide 13: Industry recognitions and awards

    FTI Consulting named to Forbes magazine’s list of America's Best Management Consulting Firms for the third consecutive year in 18 sectors and functional areas FTI Consulting named an industry leader in 14 categories in the 2018 Best of Corporate Counsel survey, including top rankings in the Demonstr

  14. Slide 14: Experts with Impact

    | EXPERTS WITH IMPACT™

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