Fti Consulting, Inc. · NYSE:FCN
Fti Consulting — Q2 2024 Earnings Presentation
13 slides from Fti Consulting's earnings presentation, Jul 25, 2024
Slide 1: FTI Consulting, Inc. Second Quarter 2024 Earnings Conference Call
FTI Consulting, Inc. Second Quarter 2024 Earnings Conference Call July 25, 2024
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, that involve uncertainties and risks. Forward-look
Slide 3: Second Quarter 2024: Financial Review
Second Quarter 2024: Financial Review All numbers in $000s, except for per share data and percentages Percentage Change in Revenues Excluding the Estimated Impact of Foreign Currency Translation for Consolidated Results Q2 2024 Q1 2024 % Variance Q2 2023 % Variance Q2 2024 vs. Q2 2023 Revenues $ 949
Slide 4: Cash Position and Capital Allocation Snapshot
Cash Position and Capital Allocation Snapshot As of June 30, 2024, March 31, 2024 and June 30, 2023 All numbers in $000s, except for DSO As of June 30, 2024 As of March 31, 2024 As of June 30, 2023 Cash and cash equivalents $ 226,428 $ 243,960 $ 203,539 Accounts receivable, net $ 1,190,521 $ 1,157,4
Slide 5: Financial Tables
Financial Tables im F. F usulrind
Slide 6: Reconciliations of Net Income and Operating Income to Adjusted EBITDA
Reconciliations of Net Income and Operating Income to Adjusted EBITDA Three Months Ended June 30, 2024 and March 31, 2024 All numbers in $000s Three Months Ended June 30, 2024 Corporate Finance Forensic and Economic Technology Strategic Unallocated Total & Restructuring Litigation Consulting Consult
Slide 7: Reconciliations of Net Income and Operating Income to Adjusted EBITDA
Reconciliations of Net Income and Operating Income to Adjusted EBITDA Three Months Ended June 30, 2023 All numbers in $000s Three Months Ended June 30, 2023 Corporate Finance Forensic and Litigation Economic Technology Strategic Unallocated Total & Restructuring (2) Consulting (2) Consulting Communi
Slide 8: Reconciliations of Net Cash from Operating Activities to Free Cash Flow
Reconciliations of Net Cash Provided by (Used in) Operating Activities to Free Cash Flow Three Months Ended June 30, 2024, March 31, 2024 and June 30, 2023 Three Months Ended Three Months Ended Three Months Ended All numbers in $000s June 30, 2024 March 31, 2024 June 30, 2023 Net cash provided by (u
Slide 9: 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 10: Appendix
Appendix im F. F usulrind
Slide 11: Second Quarter 2024: Select Geographic Review
Second Quarter 2024: Select Geographic Review All numbers in $000s, except for percentages Consolidated Revenues by Region Percentage Change in Revenues Excluding Region Q2 2024 Q1 2024 % Variance Q2 2023 % Variance the Estimated Impact of Foreign Currency Translation for Q2 2024 vs. Q2 2023 North A
Slide 12: Select Awards & Accolades
Second Quarter 2024 Select Awards & Accolades Oy: Named to the list of America’s Best Employers for New Grads by Forbes for ily the third consecutive year Forbes Recognized in Chambers’ Crisis & Risk Es x Management, FinTech, Litigation LY Support and NewLaw Guides Chambers and Partners Led the Who’
Slide 13: Experts with Impact
im F, TL CONSULTING Experts with Impact” 13