Fti Consulting, Inc. · NYSE:FCN

Fti Consulting — Q1 2019 Earnings Presentation

14 slides from Fti Consulting's earnings presentation, Apr 29, 2019

  1. Slide 1: First Quarter 2019 Earnings Conference Call

    FTI Consulting, Inc. First Quarter 2019 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, and Section 21E of the Securities Exchange Act of 1934, as amended, which involve uncertainties and risks. Forward-loo

  3. Slide 3: First Quarter 2019: Financial Review

    First Quarter 2019:Financial 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: Cash Position and Capital Allocation Snapshot

    Cash Position and Capital Allocation Snapshot: As of March 31, 2019, December 31, 2018 and March 31, 2018 (1) Total debt excludes the impact of unamortized deferred debt issue costs of $6.3 million, $6.7 million and $3.5 million as of March 31, 2019, December 31, 2018 and March 31, 2018, respectivel

  5. Slide 5: Financial Tables

    Financial Tables

  6. Slide 6: Reconciliation of Net Income to Adjusted Net Income and Adjusted EPS

    Reconciliation of Net Income to Adjusted Net Income and Earnings Per Diluted Share to Adjusted Earnings Per Diluted Share: Three Months Ended March 31, 2019, December 31, 2018 and March 31, 2018 Three Months Ended March 31, 2019 Three Months Ended March 31, 2019 Three Months Ended December 31, 2018

  7. Slide 7: Reconciliation of Net Income and Operating Income to Adjusted EBITDA (Q1 2019, Q4 2018)

    Reconciliation of Net Income and Operating Income to Adjusted EBITDA: Three Months Ended March 31, 2019 and December 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 Month

  8. Slide 8: Reconciliation of Net Income and Operating Income to Adjusted EBITDA (Q1 2018)

    Reconciliation of Net Income and Operating Income to Adjusted EBITDA: Three Months Ended March 31, 2018 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 March 31, 2018

  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 March 31, 2019, December 31, 2018 and March 31, 2018 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-G

  10. 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 ("GAAP").

  11. Slide 11: Appendix

    Appendix

  12. Slide 12: First Quarter 2019: Select Geographic Review

    First Quarter 2019:Select Geographic Review Percentage of Consolidated Revenues Revenue Growth Region Q1 2019 Q1 2018 Q1 2019 vs. Q1 2018 North America 67.8 % 70.1 % 7.2 % EMEA 23.5 % 20.9 % 24.5 % Asia Pacific 7.2 % 7.2 % 10.0 % Latin America 1.5 % 1.8 % (7.4 )%

  13. Slide 13: First Quarter 2019: Select Awards & Accolades

    First Quarter 2019: Select Awards & Accolades

  14. Slide 14: Experts with Impact

    | EXPERTS WITH IMPACT™

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