Fti Consulting, Inc. · NYSE:FCN

Fti Consulting — Q1 2019 Earnings Presentation

14 slides from Fti Consulting's earnings presentation, 2019

  1. Slide 1: First Quarter 2019 Earnings Conference Call

    FTI Consulting, Inc. First Quarter 2019 Earnings Conference Call

  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: First Quarter 2019: Financial Review

    First Quarter 2019: Financial Review All numbers in $000s, except for per share data and percentages Percentage Change in Revenues Excluding Q1 2019 Q4 2018 % Variance Q1 2018 % Variance the Estimated Impact of Foreign Currency Translation for Q1 2019 vs. Q1 2018 Consolidated Results Revenues $ 551,

  4. Slide 4: Cash Position and Capital Allocation Snapshot

    Cash Position and Capital Allocation Snapshot: As of March 31, 2019, December 31, 2018 and March 31, 2018 All numbers in $000s, except for DSOs As of As of As of March 31, 2019 December 31, 2018 March 31, 2018 Cash and cash equivalents $ 179,241 $ 312,069 $ 152,044 Accounts receivable, net $ 656,127

  5. Slide 5: Financial Tables

    FT I CONSULTING 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 March 31, 2019, December 31, 2018 and March 31, 2018 All numbers in $000s, except for per share data Three Months Three Months Three Months Ended Ended Decemb

  7. 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 March 31, 2019 and December 31, 2018 All numbers in $000s Three Months Ended March 31, 2019 Corporate Finance Forensic and Economic Strategic Unallocated & Restructuring Litigation Consulting Consulting Technolo

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

    Reconciliation of Net Income and Operating Income to Adjusted EBITDA: Three Months Ended March 31, 2018 All numbers in $000s Three Months Ended March 31, 2018 Corporate Finance Forensic and Economic Strategic Unallocated & Restructuring Litigation Consulting Consulting Technology Communications Corp

  9. Slide 9: Reconciliation of Operating Cash Flow to Free Cash Flow

    Reconciliation of Net Cash Provided by (Used in) Operating Activities to Free Cash Flow: Three Months Ended March 31, 2019, December 31, 2018 and March 31, 2018 All numbers in $000s Three Months Ended Three Months Ended Three Months Ended March 31, 2019 December 31, 2018 March 31, 2018 Net cash prov

  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

    CONSULTING Appendix

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

    First Quarter 2019: Select Geographic Review Percentage of Consolidated Revenues Revenue Growth Region Q1 2019 Q1 2018 Q1 2019 vs. Q1 2018 North America 67.8% 70.1% 7.2% EMEA 23.5% 20.9% 24.5% Asia Pacific 7.2% 7.2% 10.0% Latin America 1.5% 1.8% (7.4)% 12

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

    First Quarter 2019: Select Awards & Accolades 13

  14. Slide 14: | EXPERTS WITH IMPACT”

    | EXPERTS WITH IMPACT”

FTI Consulting — Q1 2019 Earnings Presentation on 6ix