Fti Consulting, Inc. · NYSE:FCN
Fti Consulting — Q2 2025 Earnings Presentation
15 slides from Fti Consulting's earnings presentation, Jul 24, 2025
Slide 1: Second Quarter 2025 Earnings Conference Call
FTI Consulting, Inc. Second Quarter 2025 Earnings Conference Call July 24, 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: Second Quarter 2025: Financial Review - Consolidated Results
Second Quarter 2025: Financial Review Consolidated Results 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 Q2 2025 Q1 2025 % Variance Q2 2024 % Variance Q2 2025 vs. Q
Slide 4: Second Quarter 2025: Financial Review - Segment Results
Second Quarter 2025: Financial Review Segment Results All numbers in $000s, except for per share data and percentages Percentage Change in Revenues Excluding the Estimated Impact of Foreign Currency Translation for Segment Results Q2 2025 Q1 2025 % Variance Q2 2024 % Variance Q2 2025 vs. Q2 2024 Cor
Slide 5: Cash Position and Capital Allocation Snapshot
Cash Position and Capital Allocation Snapshot As of June 30, 2025, March 31, 2025 and June 30, 2024 All numbers in $000s, except for DSO As of June 30, 2025 As of March 31, 2025 As of June 30, 2024 Cash and cash equivalents $ 152,831 $ 151,121 $ 226,428 Accounts receivable, net $ 1,126,919 $ 1,096,0
Slide 6: Financial Tables
Financial Tables im F. F usulrind
Slide 7: Reconciliations of Net Income to Adjusted Net Income and Earnings per Diluted Share
Reconciliations of Net Income to Adjusted Net Income and Earnings per Diluted Share to Adjusted Earnings per Diluted Share Three Months Ended June 30, 2025, March 31, 2025 and June 30, 2024 Three Months Ended Three Months Ended Three Months Ended All numbers in $000s, except for per share data June
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 June 30, 2025 and March 31, 2025 All numbers in $000s Three Months Ended June 30, 2025 Corporate Finance Forensic and Economic Strategic Unallocated & Restructuring Litigation Consult
Slide 9: 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 June 30, 2024 All numbers in $000s Three Months Ended June 30, 2024 Corporate Finance Forensic and Litigation Economic Strategic Unallocated & Restructuring Consulting Consulting Tech
Slide 10: Reconciliations of Net Cash from Operating Activities to Free Cash Flow
Reconciliations of Net Cash Provided by (Used in) Operating Activities to Free Cash Flow Three Months Ended June 30, 2025, March 31, 2025 and June 30, 2024 Three Months Ended Three Months Ended Three Months Ended All numbers in $000s June 30, 2025 March 31, 2025 June 30, 2024 Net cash provided by (u
Slide 11: 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 12: Appendix
Appendix im F. F usulrind
Slide 13: Second Quarter 2025: Select Geographic Review
Second Quarter 2025: Select Geographic Review All numbers in $000s, except for percentages Consolidated Revenues by Region Percentage Change in Revenues Excluding Region Q2 2025 Q1 2025 % Variance Q2 2024 % Variance the Estimated Impact of Foreign Currency Translation for Q2 2025 vs. Q2 2024 North A
Slide 14: Select Awards & Accolades
Second Quarter 2025 Select Awards & Accolades 14
Slide 15: Experts with Impact
im F, TL CONSULTING Experts with Impact” 15