Fti Consulting, Inc. · NYSE:FCN
Fti Consulting — Q3 2024 Earnings Presentation
13 slides from Fti Consulting's earnings presentation, Oct 24, 2024
Slide 1: FTI Consulting, Inc. Third Quarter 2024 Earnings Conference Call
FTI Consulting, Inc. Third Quarter 2024 Earnings Conference Call October 24, 2024
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: Third Quarter 2024: Financial Review
Third Quarter 2024: Financial Review 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 Q3 2024 Q2 2024 % Variance Q3 2023 % Variance Q3 2024 vs. Q3 2023 Revenues $ 926,
Slide 4: Cash Position and Capital Allocation Snapshot
Cash Position and Capital Allocation Snapshot As of September 30, 2024, June 30, 2024 and September 30, 2023 All numbers in $000s, except for DSO As of September 30, 2024 As of June 30, 2024 As of September 30, 2023 Cash and cash equivalents $ 386,344 $ 226,428 $ 201,148 Accounts receivable, net $ 1
Slide 5: Financial Tables
Financial Tables im £. Fvsulrind
Slide 6: Reconciliations of Net Income and Operating Income to Adjusted EBITDA
Reconciliations of Net Income and Operating Income to Adjusted EBITDA Three Months Ended September 30, 2024 and June 30, 2024 All numbers in $000s Three Months Ended September 30, 2024 Corporate Finance Forensic and Economic Strategic Unallocated & Restructuring Litigation Consulting Consulting Tech
Slide 7: Reconciliations of Net Income and Operating Income to Adjusted EBITDA
Reconciliations of Net Income and Operating Income to Adjusted EBITDA Three Months Ended September 30, 2023 All numbers in $000s Three Months Ended September 30, 2023 Corporate Finance Forensic and Litigation Economic Strategic Unallocated & Restructuring Consulting Consulting Technology Communicati
Slide 8: Reconciliations of Net Cash Provided by Operating Activities to Free Cash Flow
Reconciliations of Net Cash Provided by Operating Activities to Free Cash Flow Three Months Ended September 30, 2024, June 30, 2024 and September 30, 2023 Three Months Ended Three Months Ended Three Months Ended All numbers in $000s September 30, 2024 June 30, 2024 September 30, 2023 Net cash provid
Slide 9: 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 10: Appendix
Appendix im £. Fvsulrind
Slide 11: Third Quarter 2024: Select Geographic Review
Third Quarter 2024: Select Geographic Review All numbers in $000s, except for percentages Consolidated Revenues by Region Percentage Change in Revenues Excluding Region Q3 2024 Q2 2024 % Variance Q3 2023 % Variance the Estimated Impact of Foreign Currency Translation for Q3 2024 vs. Q3 2023 North Am
Slide 12: Third Quarter 2024 Select Awards & Accolades
im F cde Third Quarter 2024 Select Awards & Accolades — Gry Named by The Deal as #1 Out-of-Court Recognized for Restructuring Deal of the Restructuring Advisers to Creditors in EO} E Year (Over $1B) and M&A Deal of the Year Q1 and Q2 of 2024 ($5B to $10B) at The M&A Advisor’s 15th annual Internation
Slide 13: Experts with Impact
im F, T YL CONSULTING Experts with Impact” 13