Slide 1: Third Quarter 2019 Earnings Conference Call
FTI Consulting, Inc. Third Quarter 2019 Earnings Conference Call
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: Third Quarter 2019: Financial Review
Third Quarter 2019: Financial Review All numbers in $000s, except for per share data and percentages Percentage Change in Revenues Excluding Q3 2019 Q2 2019 % Variance Q3 2018 % Variance the Estimated Impact of Foreign Currency Translation for Q3 2019 vs. Q3 2018 Consolidated Results Revenues $ 593,
Slide 4: Cash Position and Capital Allocation Snapshot
Cash Position and Capital Allocation Snapshot: As of September 30, 2019, June 30, 2019 and September 30, 2018 All numbers in $000s, except for DSO As of As of As of September 30, 2019 June 30, 2019 September 30, 2018 Cash and cash equivalents $ 258,470 $ 189,106 $ 505,867 Accounts receivable, net $
Slide 5: Financial Tables
FT I CONSULTING Financial Tables
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 September 30, 2019, June 30, 2019 and September 30, 2018 All numbers in $000s, except for per share data Three Months Three Months Three Months Ended Ended Ju
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 September 30, 2019 and June 30, 2019 All numbers in $000s Three Months Ended September 30, 2019 Corporate Finance Forensic and Economic Strategic Unallocated & Restructuring Litigation Consulting Consulting Tech
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 September 30, 2018 All numbers in $000s Three Months Ended September 30, 2018 Corporate Finance Forensic and Economic Strategic Unallocated & Restructuring Litigation Consulting Consulting Technology Communicati
Slide 9: Reconciliation of Net Cash Provided by Operating Activities to Free Cash Flow
Reconciliation of Net Cash Provided by Operating Activities to Free Cash Flow: Three Months Ended September 30, 2019, June 30, 2019 and September 30, 2018 All numbers in $000s Three Months Ended Three Months Ended Three Months Ended September 30, 2019 June 30, 2019 September 30, 2018 Net cash provid
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").
Slide 11: Appendix
CONSULTING Appendix
Slide 12: Third Quarter 2019: Select Geographic Review
Third Quarter 2019: Select Geographic Review Percentage of Consolidated Revenues Revenue Growth Region Q3 2019 Q2 2019 Q3 2018 Q3 2019 vs. Q2 2019 Q3 2019 vs. Q3 2018 North America 68.3% 67.7% 68.9% -1.3% 14.6% EMEA 23.9% 24.7% 21.8% -5.2% 26.8% Asia Pacific 6.5% 6.2% 7.0% 1.5% 6.6% Latin America 1.
Slide 13: Third Quarter 2019: Select Awards & Accolades
Third Quarter 2019: Select Awards & Accolades Best Firms to Work For Fortune 1000 Company Global Strategy Consulting Public Relations Agency of Consulting magazine Fortune Firm of the Year the Year, Gold Winner 2018-2019 2019 Global M&A Network PR World 2019 2019 Most experts named to the Global Tur
Slide 14: FTI Consulting - Experts with Impact
Te F sulting EXPERTS WITH IMPACT™