Fti Consulting, Inc. · NYSE:FCN
Fti Consulting — Q3 2020 Earnings Presentation
14 slides from Fti Consulting's earnings presentation, Oct 29, 2020
Slide 1: FTI Consulting, Inc. Third Quarter 2020 Earnings Call
FTI Consulting, Inc. Third Quarter 2020 Earnings Call October 29, 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 -lo
Slide 3: Third Quarter 2020: Financial Review
Third Quarter 2020: Financial Review Percentage Change in Revenues All numbers in $000s, except for per share data and percentages Excluding the Estimated Impact of Foreign Currency Translation for Q3 2020 Consolidated Results Q3 2020 Q2 2020 % Variance Q3 2019 % Variance vs. Q3 2019 Revenues $ 622,
Slide 4: Cash Position and Capital Allocation Snapshot
Cash Position and Capital Allocation Snapshot As of September 30, 2020, June 30, 2020 and September 30, 2019 All numbers in $000s, except for DSO As of September 30, 2020 As of June 30, 2020 As of September 30, 2019 Cash and cash equivalents $ 304,658 $ 304,206 $ 258,470 Accounts receivable, net $ 7
Slide 5: Financial Tables
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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, 2020, June 30, 2020 and September 30, 2019 Three Months Ended Three Months Ended Three Months Ended All numbers in $000s; except for per share da
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 September 30, 2020 and June 30, 2020 All numbers in $000s Three Months Ended September 30, 2020 Corporate Finance Forensic and Economic Technology Strategic Unallocated Total & Restructuring Litigation Con
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, 2019 All numbers in $000s Three Months Ended September 30, 2019 Corporate Forensic and Finance & Litigation Economic Strategic Unallocated Consulting Technology Communications Corporate Total Restru
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, 2020, June 30, 2020 and September 30, 2019 Three Months Ended Three Months Ended Three Months Ended All numbers in $000s September 30, 2020 June 30, 2020 September 30, 2019 Net cash provide
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 b e presented in our financial statements or prepared in accordance with generally accepted accounting principles in the U
Slide 11: Appendix
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Slide 12: Third Quarter 2020: Select Geographic Review
Third Quarter 2020: Select Geographic Review Percentage of Consolidated Revenues Revenue Growth Region Q3 2020 Q2 2020 Q3 2019 Q3 2020 vs. Q2 2020 Q3 2020 vs. Q3 2019 North America 63.5 % 64.3 % 68.3% 1.2 % -2.4 % EMEA 28.2 % 28.1 % 23.9% 2.6 % 23.7 % Asia Pacific 7.2 % 6.3 % 6.5% 16.6 % 16.1 % Lati
Slide 13: Third Quarter 2020: Select Awards & Accolades
Third Quarter 2020: Select Awards & Accolades Most professionals (154) Ranked #1 on 3Q20 Named to PR News’ inaugural Recognized in 11 categories of named to the annual Bankruptcy League Tables Agency Elite 100 Chambers Litigation Support 2020 Consulting Experts list The Deal PR News Chambers & Partn
Slide 14: Experts with Impact
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