Fti Consulting, Inc. · NYSE:FCN

Fti Consulting — Q3 2018 Earnings Presentation

15 slides from Fti Consulting's earnings presentation, Oct 26, 2018

  1. Slide 1: FTI Consulting, Inc. Third Quarter 2018 Earnings Conference Call

    FTI Consulting, Inc. Third Quarter 2018 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 2018 Financial Review

    Third Quarter 2018Financial 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 m

  4. Slide 4: Third Quarter 2018 Cash Position and Capital Allocation Snapshot

    Third Quarter 2018 Cash Position and Capital Allocation Snapshot (1) Total debt excludes the impact of unamortized deferred debt issue costs of $10.0 million, $3.3 million and $3.9 million as of September 30, 2018, June 30, 2018 and September 30, 2017, respectively, and excludes the impact of the un

  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, 2018, June 30, 2018 and September 30, 2017 (1) See “End Notes: FTI Consulting Non-GAAP Financial Measures” for the definitions of Adjusted Net I

  7. Slide 7: Reconciliation of Net Income and Operating Income to Adjusted EBITDA (Q2 2018)

    Reconciliation of Net Income and Operating Income to Adjusted EBITDA: Three Months Ended September 30, 2018 and June 30, 2018 (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 2017)

    Reconciliation of Net Income and Operating Income to Adjusted EBITDA: Three Months Ended September 30, 2017 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 from Operations to Free Cash Flow

    Reconciliation of Net Cash Provided by Operating Activities to Free Cash Flow: Three Months Ended September 30, 2018, June 30, 2018 and September 30, 2017 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 Measures

    End NotesFTI 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"). C

  11. Slide 11: Appendix

    Appendix

  12. Slide 12: Third Quarter 2018 Select Geographic Review

    Third Quarter 2018Select Geographic Review Percentage of Consolidated Revenues Revenue Growth Region Q3 2018 Q2 2018 Q3 2017 Q3 2018 vs. Q2 2018 Q3 2018 vs. Q3 2017 North America 68.9 % 69.4 % 70.2 % (0.5 )% 12.2 % EMEA 21.8 % 22.5 % 20.4 % (3.1 )% 22.1 % Asia Pacific 7.0 % 6.9 % 8.0 % 2.3 % (0.4 )%

  13. Slide 13: Third Quarter 2018 Awards & Accolades

    FTI Consulting named to Consulting magazine’s 2018 Best Firms to Work For list FTI Consulting and subsidiary Compass Lexecon subsidiary top Who's Who Legal’s 2018 Consulting Experts Guide for the third consecutive year FTI Consulting named Global Turnaround Consulting Firm of the Year by Global M&A

  14. Slide 14: Third Quarter 2018 Awards & Accolades (continued)

    FTI Consulting named a Top 15 Strategy Consulting Firm in the Asia Pacific region by Consultancy Asia FTI Consulting named 2019 Technology Sector Consulting Firm of the Year in Australia by Corporate Intl Magazine Gina Gutzeit recognized as a Woman Leader in Consulting by Consulting magazine Jason F

  15. Slide 15: Experts with Impact

    | EXPERTS WITH IMPACT™

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