Fti Consulting, Inc. · NYSE:FCN
Fti Consulting — Q3 2025 Earnings Presentation
14 slides from Fti Consulting's earnings presentation, Oct 23, 2025
Slide 1: Third Quarter 2025 Earnings Conference Call
FTI Consulting, Inc. Third Quarter 2025 Earnings Conference Call October 23, 2025
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: Third Quarter 2025: Financial Review - Consolidated Results
Third Quarter 2025: Financial Review Consolidated Results Percentage Change in Revenues All numbers in $000s, except for per share data and percentages Excluding the Estimated Impact of Foreign Currency Translation for Consolidated Results Q3 2025 Q2 2025 % Variance Q3 2024 % Variance Q3 2025 vs. Q3
Slide 4: Third Quarter 2025: Financial Review - Segment Results
Third Quarter 2025: Financial Review Segment Results Percentage Change in Revenues All numbers in $000s, except for per share data and percentages Excluding the Estimated Impact of Foreign Currency Translation for Segment Results Q3 2025 Q2 2025 % Variance Q3 2024 % Variance Q3 2025 vs. Q3 2024 Corp
Slide 5: Cash Position and Capital Allocation Snapshot
Cash Position and Capital Allocation Snapshot As of September 30, 2025, June 30, 2025 and September 30, 2024 All numbers in $000s, except for DSO As of September 30, 2025 As of June 30, 2025 As of September 30, 2024 Cash and cash equivalents $ 145,967 $ 152,831 $ 386,344 Accounts receivable, net $ 1
Slide 6: Financial Tables
Financial Tables im §. F ovsulrind
Slide 7: Reconciliations of Net Income and Operating Income (Loss) to Adjusted Segment EBITDA and Adjusted EBITDA
Reconciliations of Net Income and Operating Income (Loss) to Adjusted Segment EBITDA and Adjusted EBITDA Three Months Ended September 30, 2025 and June 30, 2025 All numbers in $000s Three Months Ended September 30, 2025 Corporate Finance Forensic and Economic Strategic Unallocated Technology Total &
Slide 8: Reconciliations of Net Income and Operating Income to Adjusted Segment EBITDA and Adjusted EBITDA
Reconciliations of Net Income and Operating Income to Adjusted Segment EBITDA and Adjusted EBITDA Three Months Ended September 30, 2024 All numbers in $000s Three Months Ended September 30, 2024 Corporate Finance Forensic and Litigation Economic Strategic Unallocated Technology Total & Restructuring
Slide 9: Reconciliations of Net Cash Provided by Operating Activities to Free Cash Flow
Reconciliations of Net Cash Provided by Operating Activities to Free Cash Flow Three Months Ended September 30, 2025, June 30, 2025 and September 30, 2024 Three Months Ended Three Months Ended Three Months Ended All numbers in $000s September 30, 2025 June 30, 2025 September 30, 2024 Net cash provid
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 ovsulrind
Slide 12: Third Quarter 2025: Select Geographic Review
Third Quarter 2025: Select Geographic Review All numbers in $000s, except for percentages Consolidated Revenues by Region Percentage Change in Revenues Excluding Region Q3 2025 Q2 2025 % Variance Q3 2024 % Variance the Estimated Impact of Foreign Currency Translation for Q3 2025 vs. Q3 2024 North Am
Slide 13: Select Awards & Accolades
Third Quarter 2025 Select Awards & Accolades 13
Slide 14: Experts with Impact
im F, T CONSULTING Experts with Impact™ 14