Fti Consulting, Inc. · NYSE:FCN
Fti Consulting — Q1 2026 Earnings Presentation
15 slides from Fti Consulting's earnings presentation, Apr 30, 2026
Slide 1: First Quarter 2026 Earnings Conference Call
FTI Consulting, Inc. First Quarter 2026 Earnings Conference Call April 30, 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: First Quarter 2026: Financial Review – Consolidated Results
First Quarter 2026: 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 2026 Q4 2025 % Variance Q1 2025 % Variance Q1 2026 vs. Q1
Slide 4: First Quarter 2026: Financial Review – Segment Results
First Quarter 2026: 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 2026 Q4 2025 % Variance Q1 2025 % Variance Q1 2026 vs. Q1 2025 Corp
Slide 5: Cash Position and Capital Allocation Snapshot
Cash Position and Capital Allocation Snapshot As of March 31, 2026, December 31, 2025 and March 31, 2025 All numbers in $000s, except for DSO As of March 31, 2026 As of December 31, 2025 As of March 31, 2025 Cash and cash equivalents $ 198,276 $ 265,091 $ 151,121 Accounts receivable, net $ 1,148,084
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, 2026, December 31, 2025 and March 31, 2025 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 (Loss) to Adjusted Segment EBITDA and Adjusted EBITDA Three Months Ended March 31, 2026 and December 31, 2025 All numbers in $000s Three Months Ended March 31, 2026 Forensic and Economic Strategic Unallocated Corporate Finance Technology Total Litig
Slide 9: Reconciliations to Adjusted Segment EBITDA and Adjusted EBITDA (Q1 2025)
Reconciliations of Net Income and Operating Income to Adjusted Segment EBITDA and Adjusted EBITDA Three Months Ended March 31, 2025 All numbers in $000s Three Months Ended March 31, 2025 Forensic and Litigation Economic Strategic Unallocated Corporate Finance Technology Total Consulting Consulting C
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, 2026, December 31, 2025 and March 31, 2025 Three Months Ended Three Months Ended Three Months Ended All numbers in $000s March 31, 2026 December 31, 2025 March 31, 2025 Net cash prov
Slide 11: End Measures: 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 2026: Select Geographic Review
First Quarter 2026: Select Geographic Review All numbers in $000s, except for percentages Consolidated Revenues by Region Percentage Change in Revenues Excluding Region Q1 2026 Q4 2025 % Variance Q1 2025 % Variance the Estimated Impact of Foreign Currency Translation for Q1 2026 vs. Q1 2025 North Am
Slide 14: Select Awards & Accolades
First Quarter 2026 Select Awards & Accolades 14
Slide 15: Experts with Impact
im F, TL CONSULTING Experts with Impact” 15