FTI Consulting Inc (FCN)

Operating profit margin

Dec 31, 2023 Sep 30, 2023 Jun 30, 2023 Mar 31, 2023 Dec 31, 2022 Sep 30, 2022 Jun 30, 2022 Mar 31, 2022 Dec 31, 2021 Sep 30, 2021 Jun 30, 2021 Mar 31, 2021 Dec 31, 2020 Sep 30, 2020 Jun 30, 2020 Mar 31, 2020 Dec 31, 2019 Sep 30, 2019 Jun 30, 2019 Mar 31, 2019
Operating income (ttm) US$ in thousands 377,561 335,196 315,877 291,403 303,878 282,251 283,074 302,819 312,048 331,957 316,494 298,113 282,663 259,925 268,993 291,489 305,595 302,198 277,172 250,908
Revenue (ttm) US$ in thousands 3,489,242 3,336,371 3,220,975 3,111,826 3,028,984 2,935,947 2,860,439 2,814,939 2,776,223 2,714,552 2,638,598 2,539,210 2,461,275 2,436,912 2,407,769 2,406,036 2,352,717 2,255,492 2,175,398 2,081,377
Operating profit margin 10.82% 10.05% 9.81% 9.36% 10.03% 9.61% 9.90% 10.76% 11.24% 12.23% 11.99% 11.74% 11.48% 10.67% 11.17% 12.11% 12.99% 13.40% 12.74% 12.05%

December 31, 2023 calculation

Operating profit margin = Operating income (ttm) ÷ Revenue (ttm)
= $377,561K ÷ $3,489,242K
= 10.82%

FTI Consulting Inc.'s operating profit margin has shown relatively stable performance over the past eight quarters, ranging from 9.63% to 10.82%. The company has consistently maintained a double-digit operating profit margin, indicating efficient cost management and strong operational performance. The highest margin of 10.82% was observed in Q4 2023, while the lowest margin of 9.63% occurred in both Q1 2023 and Q3 2022. Overall, FTI Consulting Inc.'s operating profit margin appears to be healthy and has remained at a consistent level in recent quarters, reflecting the company's ability to generate profits from its core business operations.


Peer comparison

Dec 31, 2023

Company name
Symbol
Operating profit margin
FTI Consulting Inc
FCN
10.82%
Exponent Inc
EXPO
20.74%
Genpact Limited
G
14.09%