Fti Consulting, Inc. · NYSE:FCN
Fti Consulting — Q1 2025 Earnings Presentation
15 slides from Fti Consulting's earnings presentation, Apr 24, 2025
Slide 1: First Quarter 2025 Earnings Conference Call
FTI Consulting, Inc. First Quarter 2025 Earnings Conference Call April 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: First Quarter 2025: Financial Review - Consolidated Results
First 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 Q1 2025 Q4 2024 % Variance Q1 2024 % Variance Q1 2025 vs. Q1
Slide 4: First Quarter 2025: Financial Review - Segment Results
First 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 Q1 2025 Q4 2024 % Variance Q1 2024 % Variance Q1 2025 vs. Q1 2024 Corp
Slide 5: Cash Position and Capital Allocation Snapshot
Cash Position and Capital Allocation Snapshot As of March 31, 2025, December 31, 2024 and March 31, 2024 All numbers in $000s, except for DSO As of March 31, 2025 As of December 31, 2024 As of March 31, 2024 Cash and cash equivalents $ 151,121 $ 660,493 $ 243,960 Accounts receivable, net $ 1,096,020
Slide 6: Financial Tables
Financial Tables im F. F usulrind
Slide 7: Reconciliations of Net Income to Adjusted Net Income and Adjusted EPS
Reconciliations of Net Income to Adjusted Net Income and Earnings per Diluted Share to Adjusted Earnings per Diluted Share Three Months Ended March 31, 2025, December 31, 2024 and March 31, 2024 Three Months Ended Three Months Ended Three Months Ended All numbers in $000s, except for per share data
Slide 8: Reconciliations to Adjusted Segment EBITDA and Adjusted EBITDA
Reconciliations of Net Income and Operating Income to Adjusted Segment EBITDA and Adjusted EBITDA Three Months Ended March 31, 2025 and December 31, 2024 All numbers in $000s Three Months Ended March 31, 2025 Corporate Finance Forensic and Economic Strategic Unallocated & Restructuring Litigation Co
Slide 9: Reconciliations to Adjusted Segment EBITDA and Adjusted EBITDA
Reconciliations of Net Income and Operating Income to Adjusted Segment EBITDA and Adjusted EBITDA Three Months Ended March 31, 2024 All numbers in $000s Three Months Ended March 31, 2024 Corporate Finance Forensic and Litigation Economic Strategic Unallocated & Restructuring Consulting Consulting Te
Slide 10: Reconciliations of Operating Cash Flow to Free Cash Flow
Reconciliations of Net Cash Provided by (Used in) Operating Activities to Free Cash Flow Three Months Ended March 31, 2025, December 31, 2024 and March 31, 2024 Three Months Ended Three Months Ended Three Months Ended All numbers in $000s March 31, 2025 December 31, 2024 March 31, 2024 Net cash prov
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: First Quarter 2025: Select Geographic Review
First Quarter 2025: Select Geographic Review All numbers in $000s, except for percentages Consolidated Revenues by Region Percentage Change in Revenues Excluding Region Q1 2025 Q4 2024 % Variance Q1 2024 % Variance the Estimated Impact of Foreign Currency Translation for Q1 2025 vs. Q1 2024 North Am
Slide 14: Select Awards & Accolades
im F cde First Quarter 2025 Select Awards & Accolades J . vw Named to the list of 2025 Top Consulting \\Z/ Named a 2025 Campus Forward Winner for Firms (O) excellence in the following categories: II Management Consulted = Recruitment Strategies = Tech Innovation m Candidate Experience ma = Internshi
Slide 15: Experts with Impact
im F, TL CONSULTING Experts with Impact” 15