FTI Consulting Inc (FCN)
Operating profit margin
| Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating income (ttm) | US$ in thousands | 347,362 | 409,638 | 425,775 | 410,392 | 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 |
| Revenue (ttm) | US$ in thousands | 3,698,652 | 3,728,412 | 3,695,654 | 3,611,089 | 3,489,242 | 3,338,989 | 3,221,593 | 3,111,994 | 3,028,908 | 2,930,708 | 2,857,071 | 2,813,565 | 2,776,222 | 2,726,572 | 2,646,593 | 2,542,959 | 2,461,275 | 2,436,912 | 2,407,769 | 2,406,036 |
| Operating profit margin | 9.39% | 10.99% | 11.52% | 11.36% | 10.82% | 10.04% | 9.80% | 9.36% | 10.03% | 9.63% | 9.91% | 10.76% | 11.24% | 12.17% | 11.96% | 11.72% | 11.48% | 10.67% | 11.17% | 12.11% |
December 31, 2024 calculation
Operating profit margin = Operating income (ttm) ÷ Revenue (ttm)
= $347,362K ÷ $3,698,652K
= 9.39%
FTI Consulting Inc's operating profit margin has displayed fluctuations over the given time period. From March 31, 2020, to June 30, 2022, the operating profit margin generally decreased from 12.11% to 9.91%. However, there was a slight improvement in the margin by September 30, 2022, reaching 9.63%. Subsequently, the operating profit margin increased to 11.24% by December 31, 2021.
In the following periods, the operating profit margin continued to vary, reaching a peak of 12.17% on September 30, 2021, before dipping to 9.36% by March 31, 2023. After a slight recovery, the margin rose to 11.52% by June 30, 2024, before declining to 9.39% by December 31, 2024.
Overall, FTI Consulting Inc's operating profit margin has exhibited volatility, reflecting fluctuations in its operational efficiency and cost management during the analyzed period. Further investigation into the factors influencing these changes would be necessary to provide a more comprehensive analysis.
Peer comparison
Dec 31, 2024