Fti Consulting, Inc. · NYSE:FCN

Fti Consulting — Q4 2019 Earnings Presentation

16 slides from Fti Consulting's earnings presentation

  1. Slide 1: Fourth Quarter and Full Year 2019 Earnings Conference Call

    FTI Consulting, Inc. Fourth Quarter and Full Year 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: Fourth Quarter 2019: Financial Review

    Fourth Quarter 2019: Financial Review All numbers in $000s, except for per share data and percentages Percentage Change in Revenues Excluding the Q4 2019 Q4 2018 % Variance Estimated Impact of Foreign Currency Translation for Q4 2019 vs. Q4 2018 Consolidated Results Revenues $ 602,218 $ 504,993 19.3

  4. Slide 4: Full Year 2019: Financial Review

    Full Year 2019: Financial Review All numbers in $000s, except for per share data and percentages Percentage Change in Revenues Excluding the FY 2019 FY 2018 % Variance Estimated Impact of Foreign Currency Translation for FY 2019 vs. FY 2018 Consolidated Results Revenues $ 2,352,717 $ 2,027,877 16.0%

  5. Slide 5: Cash Position and Capital Allocation Snapshot

    Cash Position and Capital Allocation Snapshot: As of December 31, 2019, September 30, 2019 and December 31, 2018 All numbers in $000s, except for DSO As of As of As of December 31, 2019 September 30, 2019 December 31, 2018 Cash and cash equivalents $ 369,373 $ 258,470 $ 312,069 Accounts receivable,

  6. Slide 6: Financial Tables

    FT I CONSULTING Financial Tables

  7. Slide 7: 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 December 31, 2019 and December 31, 2018 All numbers in $000s, except for per share data Three Months Ended Three Months Ended December 31, 2019 December 31, 2

  8. Slide 8: 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: Year Ended December 31, 2019 and December 31, 2018 All numbers in $000s, except for per share data Year Ended Year Ended December 31, 2019 December 31, 2018 Net income $ 216,726

  9. Slide 9: Reconciliation of Net Income and Operating Income to Adjusted EBITDA: Quarter

    Reconciliation of Net Income and Operating Income to Adjusted EBITDA: Three Months Ended December 31, 2019 and December 31, 2018 All numbers in $000s Three Months Ended December 31, 2019 Corporate Finance Forensic and Economic Strategic Unallocated & Restructuring Litigation Consulting Consulting Te

  10. Slide 10: Reconciliation of Net Income and Operating Income to Adjusted EBITDA: Year

    Reconciliation of Net Income and Operating Income to Adjusted EBITDA: Year Ended December 31, 2019 and December 31, 2018 All numbers in $000s Year Ended December 31, 2019 Corporate Finance Forensic and Economic Strategic Unallocated & Restructuring Litigation Consulting Consulting Technology Communi

  11. Slide 11: Reconciliation of Net Cash Provided by Operating Activities to Free Cash Flow

    Reconciliation of Net Cash Provided by Operating Activities to Free Cash Flow: Years and Three Months Ended December 31, 2019 and December 31, 2018 All numbers in $000s Year Ended Three Months Ended Year Ended Three Months Ended December 31, 2019 December 31, 2019 December 31, 2018 December 31, 2018

  12. Slide 12: 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").

  13. Slide 13: Appendix

    CONSULTING Appendix

  14. Slide 14: Fourth Quarter and Full Year 2019: Select Geographic Review

    Fourth Quarter and Full Year 2019: Select Geographic Review Percentage of Consolidated Revenues Revenue Growth Region Q4 2019 FY 2019 Q4 2019 vs. Q4 2018 FY 2019 vs. FY 2018 North America 65.5% 67.3% 15.3% 13.1% EMEA 26.1% 24.6% 29.7% 27.8% Asia Pacific 6.7% 6.6% 20.1% 10.9% Latin America 1.7% 1.5%

  15. Slide 15: Fourth Quarter 2019: Select Awards & Accolades

    Fourth Quarter 2019: Select Awards & Accolades Communications Firm Restructuring Deal of the Best End-To-End E-Discovery Corporate Restructuring of the Year Year Provider Firm of the Year The M&A Advisor Middle Markets & Large Washington D.C. market Turnaround, Restructuring & Global M&A Network Leg

  16. Slide 16: FTI Consulting - Experts with Impact

    Te F sulting EXPERTS WITH IMPACT™

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