Fti Consulting, Inc. · NYSE:FCN
Fti Consulting — Q1 2023 Earnings Presentation
14 slides from Fti Consulting's earnings presentation, Apr 27, 2023
Slide 1: First Quarter 2023 Earnings Conference Call
FTI Consulting, Inc. First Quarter 2023 Earnings Conference Call April 27, 2023
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: First Quarter 2023: Financial Review
First Quarter 2023: 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 Q1 2023 Q4 2022 % Variance Q1 2022 % Variance Q1 2023 vs. Q1 2022 Revenues $ 806,
Slide 4: Cash Position and Capital Allocation Snapshot
Cash Position and Capital Allocation Snapshot As of March 31, 2023, December 31, 2022 and March 31, 2022 All numbers in $000s, except for DSO As of March 31, 2023 As of December 31, 2022 As of March 31, 2022 Cash and cash equivalents $ 238,539 $ 491,688 $ 271,143 Accounts receivable, net $ 988,144 $
Slide 5: Financial Tables
Financial Tables im F. F usulrind
Slide 6: Reconciliations of Net Income to Adjusted Net Income and Adjusted EPS
Reconciliations of Net Income to Adjusted Net Income and Earnings per Diluted Share to Adjusted Earnings per Diluted Share Three Months Ended March 31, 2023, December 31, 2022 and March 31, 2022 Three Months Ended Three Months Ended Three Months Ended All numbers in $000s, except for per share data
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 March 31, 2023 and December 31, 2022 All numbers in $000s Three Months Ended March 31, 2023 Corporate Finance Forensic and Economic Strategic Unallocated & Restructuring Litigation Consulting Consulting Technolo
Slide 8: Reconciliations of Net Income and Operating Income to Adjusted EBITDA
Reconciliations of Net Income and Operating Income to Adjusted EBITDA Three Months Ended March 31, 2022 All numbers in $000s Three Months Ended March 31, 2022 Corporate Finance Forensic and Economic Strategic Unallocated & Restructuring Litigation Consulting Consulting Technology Communications Corp
Slide 9: 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 March 31, 2023, December 31, 2022 and March 31, 2022 Three Months Ended Three Months Ended Three Months Ended All numbers in $000s March 31, 2023 December 31, 2022 March 31, 2022 Net cash prov
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 in the Un
Slide 11: Appendix
Appendix im F. F usulrind
Slide 12: First Quarter 2023: Select Geographic Review
First Quarter 2023: Select Geographic Review All numbers in $000s, except for percentages Consolidated Revenues by Region Percentage Change in Revenues Excluding Region Q1 2023 Q4 2022 % Variance Q1 2022 % Variance the Estimated Impact of Foreign Currency Translation for Q1 2023 vs. Q1 2022 North Am
Slide 13: First Quarter 2023: Select Awards & Accolades
First Quarter 2023 Select Awards & Accolades i BO} FTI Consulting ranked #1 and Compass Lexecon ranked #3 in the GAR 100 Expert Witness Firms’ Power Index Global Arbitration Review Del Won an Early Talent Award from Handshake Handshake Recognized as Marketing/PR Firm of the Year at M&A Advisor's 17t
Slide 14: Experts with Impact
im F, TL CONSULTING Experts with Impact” 14