Fti Consulting, Inc. · NYSE:FCN

Fti Consulting — Q3 2019 Earnings Presentation

14 slides from Fti Consulting's earnings presentation, Oct 25, 2019

  1. Slide 1: FTI Consulting, Inc. Third Quarter 2019 Earnings Conference Call

    FTI Consulting, Inc. Third Quarter 2019 Earnings Conference Call Exhibit 99.1

  2. 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, which involve uncertainties and risks. Forward-loo

  3. Slide 3: Third Quarter 2019: Financial Review

    Third Quarter 2019:Financial Review (1) See “Financial Tables” and “End Notes: FTI Consulting Non-GAAP Financial Measures ” for the reconciliations and definitions of Adjusted Earnings per Diluted Share and Adjusted EBITDA, which are non-GAAP financial measures, to the most directly comparable GAAP

  4. Slide 4: Cash Position and Capital Allocation Snapshot

    Cash Position and Capital Allocation Snapshot: As of September 30, 2019, June 30, 2019 and September 30, 2018 (1) Days Sales Outstanding ("DSO") is a performance measure used to assess how quickly revenues are collected by the Company. We calculate DSO at the end of each reporting period by dividing

  5. Slide 5: Financial Tables

    Financial Tables

  6. Slide 6: Reconciliation of Net Income to Adjusted Net Income and Adjusted EPS

    Reconciliation of Net Income to Adjusted Net Income and Earnings Per Diluted Share to Adjusted Earnings Per Diluted Share: Three Months Ended September 30, 2019, June 30, 2019 and September 30, 2018 Three Months Ended September 30, 2019 Three Months Ended September 30, 2019 Three Months Ended June 3

  7. Slide 7: Reconciliation of Net Income and Operating Income to Adjusted EBITDA: Q3 2019 and Q2 2019

    Reconciliation of Net Income and Operating Income to Adjusted EBITDA: Three Months Ended September 30, 2019 and June 30, 2019 (1) See “End Notes: FTI Consulting Non-GAAP Financial Measures” for the definition of Adjusted EBITDA, which is a non-GAAP financial measure. All numbers in $000s Three Month

  8. Slide 8: Reconciliation of Net Income and Operating Income to Adjusted EBITDA: Q3 2018

    Reconciliation of Net Income and Operating Income to Adjusted EBITDA: Three Months Ended September 30, 2018 All numbers in $000s (1) See “End Notes: FTI Consulting Non-GAAP Financial Measures” for the definition of Adjusted EBITDA, which is a non-GAAP financial measure. Three Months Ended September

  9. Slide 9: Reconciliation of Net Cash Provided by Operating Activities to Free Cash Flow

    Reconciliation of Net Cash Provided by Operating Activities to Free Cash Flow: Three Months Ended September 30, 2019, June 30, 2019 and September 30, 2018 All numbers in $000s (1) See “End Notes: FTI Consulting Non-GAAP Financial Measures” for the definition of Free Cash Flow, which is a non-GAAP fi

  10. 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 ("GAAP").

  11. Slide 11: Appendix

    Appendix

  12. Slide 12: Third Quarter 2019: Select Geographic Review

    Third Quarter 2019:Select Geographic Review Percentage of Consolidated Revenues Revenue Growth Region Q3 2019 Q2 2019 Q3 2018 Q3 2019 vs. Q2 2019 Q3 2019 vs. Q3 2018 North America 68.3 % 67.7 % 68.9 % -1.3 % 14.6 % EMEA 23.9 % 24.7 % 21.8 % -5.2 % 26.8 % Asia Pacific 6.5 % 6.2 % 7.0 % 1.5 % 6.6 % La

  13. Slide 13: Third Quarter 2019: Select Awards & Accolades

    Third Quarter 2019: Select Awards & Accolades Most experts named to the Who’s Who Legal: Consulting Experts guide for the fourth consecutive year, with 149 professionals recognized Global Turnaround Consulting Firm of the Year for the fifth consecutive year and honored in 15 categories at the Turnar

  14. Slide 14: Experts with Impact

    Te F vsul rine EXPERTS WITH IMPACT™

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