Fti Consulting, Inc. · NYSE:FCN
Fti Consulting — Q4 2025 Earnings Presentation
20 slides from Fti Consulting's earnings presentation, Feb 26, 2026
Slide 1: Fourth Quarter and Full Year 2025 Earnings Conference Call
FTI Consulting, Inc. Fourth Quarter and Full Year 2025 Earnings Conference Call February 26, 2026
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. All statements other than statements of historical
Slide 3: Fourth Quarter 2025: Financial Review - Consolidated Results
Fourth 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 Q4 2025 Q3 2025 % Variance Q4 2024 % Variance Q4 2025 vs. Q
Slide 4: Fourth Quarter 2025: Financial Review - Segment Results
Fourth 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 Q4 2025 Q3 2025 % Variance Q4 2024 % Variance Q4 2025 vs. Q4 2024 Cor
Slide 5: Full Year 2025: Financial Review - Consolidated Results
Full Year 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 FY 2025 FY 2024 % Variance FY 2025 vs. FY 2024 Revenues $ 3,788,
Slide 6: Full Year 2025: Financial Review - Segment Results
Full Year 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 FY 2025 FY 2024 % Variance FY 2025 vs. FY 2024 Corporate Finance Revenues
Slide 7: Cash Position and Capital Allocation Snapshot
Cash Position and Capital Allocation Snapshot As of December 31, 2025, September 30, 2025 and December 31, 2024 All numbers in $000s, except for DSO As of December 31, 2025 As of September 30, 2025 As of December 31, 2024 Cash and cash equivalents $ 265,091 $ 145,967 $ 660,493 Accounts receivable, n
Slide 8: Financial Tables
Financial Tables im £. Fvsulrind
Slide 9: Reconciliations of Net Income to Adjusted Net Income and EPS (Quarter)
Reconciliations of Net Income to Adjusted Net Income and Earnings per Diluted Share to Adjusted Earnings per Diluted Share Three Months Ended December 31, 2025, September 30, 2025 and December 31, 2024 Three Months Ended Three Months Ended Three Months Ended All numbers in $000s, except for per shar
Slide 10: Reconciliations of Net Income to Adjusted Net Income and EPS (Year)
Reconciliations of Net Income to Adjusted Net Income and Earnings Per Diluted Share to Adjusted Earnings Per Diluted Share Years Ended December 31, 2025 and December 31, 2024 Year Ended Year Ended All numbers in $000s, except for per share data December 31, 2025 December 31, 2024 Net income $ 270,87
Slide 11: Reconciliations to Adjusted Segment EBITDA and Adjusted EBITDA (Q4 2025, Q3 2025)
Reconciliations of Net Income and Operating Income (Loss) to Adjusted Segment EBITDA and Adjusted EBITDA Three Months Ended December 31, 2025 and September 30, 2025 All numbers in $000s Three Months Ended December 31, 2025 Forensic and Economic Strategic Unallocated Corporate Finance Technology Tota
Slide 12: Reconciliations to Adjusted Segment EBITDA and Adjusted EBITDA (Q4 2024)
Reconciliations of Net Income and Operating Income to Adjusted Segment EBITDA and Adjusted EBITDA Three Months Ended December 31, 2024 All numbers in $000s Three Months Ended December 31, 2024 Forensic and Litigation Economic Strategic Unallocated Corporate Finance Technology Total Consulting Consul
Slide 13: Reconciliations to Adjusted Segment EBITDA and Adjusted EBITDA (Years)
Reconciliations of Net Income and Operating Income to Adjusted Segment EBITDA and Adjusted EBITDA Years Ended December 31, 2025 and December 31, 2024 All numbers in $000s Year Ended December 31, 2025 Forensic and Litigation Economic Strategic Unallocated Corporate Finance Technology Total Consulting
Slide 14: Reconciliations of Operating Cash Flow to Free Cash Flow
Reconciliations of Net Cash Provided by (Used in) Operating Activities to Free Cash Flow Years Ended December 31, 2025 and December 31, 2024 and Nine Months Ended September 30, 2025 Year Ended Nine Months Ended Year Ended All numbers in $000s December 31, 2025 September 30, 2025 December 31, 2024 Ne
Slide 15: 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 16: Appendix
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Slide 17: Fourth Quarter 2025: Select Geographic Review
Fourth Quarter 2025: Select Geographic Review All numbers in $000s, except for percentages Consolidated Revenues by Region Percentage Change in Revenues Excluding Region Q4 2025 Q3 2025 % Variance Q4 2024 % Variance the Estimated Impact of Foreign Currency Translation for Q4 2025 vs. Q4 2024 North A
Slide 18: Full Year 2025: Select Geographic Review
Full Year 2025: Select Geographic Review All numbers in $000s, except for percentages Consolidated Revenues by Region Percentage Change in Revenues Excluding Region FY 2025 FY 2024 % Variance the Estimated Impact of Foreign Currency Translation for FY 2025 vs. FY 2024 North America $ 2,458,470 $ 2,4
Slide 19: Fourth Quarter 2025 Select Awards & Accolades
Fourth Quarter 2025 Select Awards & Accolades 19
Slide 20: Experts with Impact
im F, T YL CONSULTING Experts with Impact” 20