Fti Consulting, Inc. · NYSE:FCN
Fti Consulting — Q1 2018 Earnings Presentation
14 slides from Fti Consulting's earnings presentation, Apr 30, 2018
Slide 1: First Quarter 2018 Earnings Conference Call
FTI Consulting, Inc. First Quarter 2018 Earnings Conference Call Exhibit 99.1
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 (the “Securities Act”), and Section 21E of the Securities Exchange Act of 1934, as amended (the “Exchange Act”), that i
Slide 3: First Quarter 2018 Financial Review
First 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
Slide 4: First Quarter 2018 Cash Position and Capital Allocation Snapshot
First Quarter 2018 Cash Position and Capital Allocation Snapshot (1) Total debt excludes the reduction for deferred debt issue costs of $3.5 million and $4.3 million as of March 31, 2018 and March 31, 2017, respectively. (2) See “Financial Tables” and “End Notes: FTI Consulting Non-GAAP Financial Me
Slide 5: Financial Tables
Financial Tables
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, 2018, December 31, 2017 and March 31, 2017 (1) See “End Notes: FTI Consulting Non-GAAP Financial Measures” for the definitions of Adjusted Net Incom
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 March 31, 2018 and December 31, 2017 (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 Thre
Slide 8: Reconciliation of Net Income and Operating Income to Adjusted EBITDA: Q1 2017
Reconciliation of Net Income and Operating Income to Adjusted EBITDA: Three Months Ended March 31, 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 March 31, 2017
Slide 9: Reconciliation of Net Cash Used in Operating Activities to Free Cash Flow
Reconciliation of Net Cash Used in Operating Activities to Free Cash Flow: Three Months Ended March 31, 2018 and 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 financial measure. Three Months Ended M
Slide 10: End Notes: FTI Consulting Non-GAAP Financial 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
Slide 11: Appendix
Appendix
Slide 12: First Quarter 2018 Select Geographic Review
First Quarter 2018Select Geographic Review Percentage of Consolidated Revenues Revenue Growth Region Q1 2018 Q1 2017 Q1 2018 vs. Q1 2017 North America 70.1 % 73.5 % 6.5 % EMEA 20.9 % 19.1 % 22.0 % Asia Pacific 7.2 % 6.2 % 28.8 % Latin America 1.8 % 1.2 % 63.5 %
Slide 13: Recent rankings and recognitions
Global Arbitration Review ranked Compass Lexecon 1st and FTI Consulting 4th on their inaugural Expert Witness Power Index Who’s Who Legal recognized 19 FTI Consulting professionals as Leading Forensic Accounting and Digital Forensic Experts Who’s Who Legal named 17 Construction Solutions professiona
Slide 14: Experts with Impact
| EXPERTS WITH IMPACT™