Slide 1: Second Quarter 2020 Earnings Call
FTI Consulting, Inc. Second Quarter 2020 Earnings Call July 2020
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
Slide 3: Second Quarter 2020: Financial Review
Second Quarter 2020: Financial Review All numbers in $000s; except for per share data and percentages Percentage Change in Revenues Excluding the Estimated Impact of Foreign Currency Q2 2020 Q1 2020 % Variance Q2 2019 % Variance Translation for Q2 2020 vs. Q2 2019 Consolidated Results Revenues $ 607
Slide 4: Cash Position and Capital Allocation Snapshot
Cash Position and Capital Allocation Snapshot As of June 30, 2020, March 31, 2020 and June 30, 2019 All numbers in $000s, except for DSO As of June 30, 2020 As of March 31, 2020 As of June 30, 2019 Cash and cash equivalents $ 304,206 $ 223,063 $ 189,106 Accounts receivable, net $ 714,918 $ 736,898 $
Slide 5: Financial Tables
Financial Tables im £. Fovsulrind
Slide 6: Reconciliation of Net Income to Adjusted Net Income and Earnings Per Diluted Share
Reconciliation of Net Income to Adjusted Net Income and Earnings Per Diluted Share to Adjusted Earnings Per Diluted Share Three Months Ended June 30, 2020, March 31, 2020 and June 30, 2019 Three Months Ended Three Months Ended Three Months Ended All numbers in $000s, except for per share data June 3
Slide 7: Reconciliation of Net Income and Operating Income (Loss) to Adjusted EBITDA
Reconciliation of Net Income and Operating Income (Loss) to Adjusted EBITDA Three Months Ended June 30, 2020 and March 31, 2020 All numbers in $000s Three Months Ended June 30, 2020 Corporate Finance Forensic and Economic Strategic Unallocated & Restructuring Litigation Consulting Consulting Technol
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 June 30, 2019 All numbers in $000s Three Months Ended June 30, 2019 Corporate Finance Forensic and Economic Strategic Unallocated & Restructuring Litigation Consulting Consulting Technology Communications Corpora
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, 2020, March 31, 2020 and June 30, 2019 Three Months Ended Three Months Ended Three Months Ended All numbers in $000s June 30, 2020 March 31, 2020 June 30, 2019 Net cash provided by (us
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 in the Un
Slide 11: Appendix
Appendix im £. Fovsulrind
Slide 12: Second Quarter 2020: Select Geographic Review
Second Quarter 2020: Select Geographic Review Percentage of Consolidated Revenues Revenue Growth Region Q2 2020 Q1 2020 Q2 2019 Q2 2020 vs. Q1 2020 Q2 2020 vs. Q2 2019 North America 64.3% 66.9% 67.7% -3.4% -4.8% EMEA 28.1% 26.3% 24.7% 7.4% 14.2% Asia Pacific 6.3% 5.6% 6.2% 13.7% 1.1% Latin America 1
Slide 13: Second Quarter 2020: Select Awards & Accolades
Second Quarter 2020: Select Awards & Accolades 13
Slide 14: Experts with Impact
im F. Fo usuerind im F. F vsuerind Experts with Impact- 14