FTI Consulting Inc (FCN)
Pretax 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Earnings before tax but after interest (EBT) (ttm) | US$ in thousands | 350,771 | 394,000 | 412,916 | 395,337 | 358,363 | 318,903 | 304,304 | 283,982 | 297,749 | 280,967 | 276,499 | 289,492 | 297,947 | 313,163 | 289,107 | 273,977 | 262,446 | 240,120 | 255,820 | 279,087 |
| 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 |
| Pretax margin | 9.48% | 10.57% | 11.17% | 10.95% | 10.27% | 9.55% | 9.45% | 9.13% | 9.83% | 9.59% | 9.68% | 10.29% | 10.73% | 11.49% | 10.92% | 10.77% | 10.66% | 9.85% | 10.62% | 11.60% |
December 31, 2024 calculation
Pretax margin = EBT (ttm) ÷ Revenue (ttm)
= $350,771K ÷ $3,698,652K
= 9.48%
FTI Consulting Inc's pretax margin has shown some fluctuations over the period from March 31, 2020, to December 31, 2024. The pretax margin started at 11.60% on March 31, 2020, decreased to 9.85% by September 30, 2020, and then increased to 10.66% by December 31, 2020. Subsequently, there were fluctuations in the pretax margin, with levels ranging from 9.13% on March 31, 2023, to 11.49% on September 30, 2021.
Overall, the trend in the pretax margin appears to have been slightly declining, with a decrease from 11.17% on June 30, 2024, to 9.48% on December 31, 2024. This downward trend may indicate challenges in managing costs and expenses compared to the revenue generated over the period analyzed. FTI Consulting Inc may need to closely monitor and assess its cost structures and operational efficiencies to improve its profitability and maintain a stable pretax margin in the future.
Peer comparison
Dec 31, 2024