Fti Consulting, Inc. · NYSE:FCN
Fti Consulting — Q2 2018 Earnings Presentation
14 slides from Fti Consulting's earnings presentation, 2018
Slide 1: FTI Consulting, Inc. Second Quarter 2018 Earnings Conference Call
FTI Consulting, Inc. Second Quarter 2018 Earnings Conference Call
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 (the “Securities Act”), and Section 21E of the Securities Exchange Act of 1934, as amended (the “Exchange Act”), that i
Slide 3: Second Quarter 2018 Financial Review
Second Quarter 2018 Financial Review All numbers in $000s, except for per share data and percentages Percentage Change in Revenues Excluding Q2 2018 Q1 2018 % Variance Q2 2017 % Variance the Estimated Impact of Foreign Currency Translation for Q2 2018 vs. Q2 2017 Consolidated Results Revenues $ 512,
Slide 4: Cash Position and Capital Allocation Snapshot
Second Quarter 2018 Cash Position and Capital Allocation Snapshot All numbers in $000s, except for DSOs Q2 2018 Q1 2018 Q2 2017 Cash and cash equivalents $ 116,556 $ 152,044 $ 138,511 Accounts receivable, net $ 607,455 $ 583,588 $ 553,215 Days sales outstanding ("DSO") 101 95 103 Net cash provided b
Slide 5: Financial Tables
im F..8,.02° CONSULTING Financial Tables
Slide 6: Reconciliation of Net Income (Loss) to Adjusted Net Income and Earnings Per Diluted Share
Reconciliation of Net Income (Loss) to Adjusted Net Income and Earnings (Loss) Per Diluted Share to Adjusted Earnings Per Diluted Share: Three Months Ended June 30, 2018, March 31, 2018 and June 30, 2017 All numbers in $000s, except for per share data Three Months Ended Three Months Ended Three Mont
Slide 7: Reconciliation of Net Income and Operating Income to Adjusted EBITDA
Reconciliation of Net Income and Operating Income to Adjusted EBITDA: Three Months Ended June 30, 2018 and March 31, 2018 All numbers in $000s Three Months Ended June 30, 2018 Corporate Finance Forensic and Economic Strategic Unallocated & Restructuring Litigation Consulting Consulting Technology Co
Slide 8: Reconciliation of Net Loss and Operating Income to Adjusted EBITDA: June 30, 2017
Reconciliation of Net Income (Loss) and Operating Income (Loss) to Adjusted EBITDA: Three Months Ended June 30,2017 All numbers in $000s Three Months Ended June 30, 2017 Corporate Finance Forensic and Economic Strategic Unallocated & Restructuring Litigation Consulting Consulting Technology Communic
Slide 9: Reconciliation of Net Cash from Operating Activities to Free Cash Flow
Reconciliation of Net Cash Provided by (Used in) Operating Activities to Free Cash Flow: Three Months Ended June 30, 2018, March 31, 2018 and June 30,2017 All numbers in $000s Three Months Ended Three Months Ended Three Months Ended June 30, 2018 March 31, 2018 June 30, 2017 Net cash provided by (us
Slide 10: End Notes: 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").
Slide 11: Appendix
Appendix
Slide 12: Select Geographic Review
Second Quarter 2018 Select Geographic Review Percentage of Consolidated Revenues Revenue Growth Region Q2 2018 Q1 2018 Q2 2017 Q2 2018 vs. Q1 2018 Q2 2018 vs. Q2 2017 North America 69.4% 70.1% 72.6% 1.8 % 10.1% EMEA 22.5% 20.9% 19.0% 10.8 % 36.3% Asia Pacific 6.9% 7.2% 7.1% (2.0)% 10.9% Latin Americ
Slide 13: Awards & Accolades
Second Quarter 2018 Awards & Accolades FTI Consulting named to Forbes magazine’s list of America's Best Management Consulting Firms for the third consecutive year in 18 sectors and functional areas FTI Consulting named an industry leader in 14 categories in the 2018 Best of Corporate Counsel survey,
Slide 14: Experts with Impact
| EXPERTS WITH IMPACT”