Slide 1: FTI Consulting, Inc. First Quarter 2024 Earnings Conference Call
FTI Consulting, Inc. First Quarter 2024 Earnings Conference Call April 25, 2024
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, that involve uncertainties and risks. Forward-look
Slide 3: First Quarter 2024: Financial Review
First Quarter 2024: Financial Review All numbers in $000s, except for per share data and percentages Percentage Change in Revenues Excluding the Estimated Impact of Foreign Currency Translation for Consolidated Results Q1 2024 Q4 2023 % Variance Q1 2023 % Variance Q1 2024 vs. Q1 2023 Revenues $ 928,
Slide 4: Cash Position and Capital Allocation Snapshot
Cash Position and Capital Allocation Snapshot As of March 31, 2024, December 31, 2023 and March 31, 2023 All numbers in $000s, except for DSO As of March 31, 2024 As of December 31, 2023 As of March 31, 2023 Cash and cash equivalents $ 243,960 $ 303,222 $ 238,539 Accounts receivable, net $ 1,157,465
Slide 5: Financial Tables
Financial Tables im F. F usulrind
Slide 6: Reconciliations of Net Income and Operating Income to Adjusted EBITDA
Reconciliations of Net Income and Operating Income to Adjusted EBITDA Three Months Ended March 31, 2024 and December 31, 2023 All numbers in $000s Three Months Ended March 31, 2024 Corporate Finance Forensic and Economic Strategic Unallocated & Restructuring Litigation Consulting Consulting Technolo
Slide 7: Reconciliations of Net Income and Operating Income to Adjusted EBITDA
Reconciliations of Net Income and Operating Income to Adjusted EBITDA Three Months Ended March 31, 2023 All numbers in $000s Three Months Ended March 31, 2023 Corporate Finance Forensic and Litigation Economic Strategic Unallocated & Restructuring (2) Consulting (2) Consulting Technology Communicati
Slide 8: Reconciliations of Net Cash Provided by (Used in) Operating Activities to Free Cash Flow
Reconciliations of Net Cash Provided by (Used in) Operating Activities to Free Cash Flow Three Months Ended March 31, 2024, December 31, 2023 and March 31, 2023 Three Months Ended Three Months Ended Three Months Ended All numbers in $000s March 31, 2024 December 31, 2023 March 31, 2023 Net cash prov
Slide 9: 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 10: Appendix
Appendix im F. F usulrind
Slide 11: First Quarter 2024: Select Geographic Review
First Quarter 2024: Select Geographic Review All numbers in $000s, except for percentages Consolidated Revenues by Region Percentage Change in Revenues Excluding Region Q1 2024 Q4 2023 % Variance Q1 2023 % Variance the Estimated Impact of Foreign Currency Translation for Q1 2024 vs. Q1 2023 North Am
Slide 12: Select Awards & Accolades
First Quarter 2024 Select Awards & Accolades aly Named to Forbes’ list of America’s Best Management Consulting Firms for the ninth consecutive year Forbes Named one of America’s Most JUST Companies by JUST Capital and CNBC for the third consecutive year JUST Capital and CNBC Recognized as a Top Cons
Slide 13: Experts with Impact
im F, TL CONSULTING Experts with Impact”