FTI Consulting Inc (FCN)
Profitability ratios
Return on sales
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross profit margin | 31.90% | 32.74% | 32.93% | 32.77% | 32.53% | 32.12% | 31.88% | 31.67% | 31.79% | 30.94% | 31.06% | 31.04% | 31.00% | 31.36% | 31.36% | 31.62% | 32.04% | 32.25% | 32.93% | 34.00% |
| 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% |
| 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% |
| Net profit margin | 7.57% | 8.37% | 8.90% | 8.51% | 7.88% | 7.21% | 7.29% | 7.19% | 7.78% | 7.72% | 7.65% | 8.17% | 8.46% | 9.26% | 8.81% | 8.59% | 8.56% | 7.56% | 8.07% | 8.76% |
FTI Consulting Inc's profitability ratios have shown fluctuations over the past few years. The gross profit margin has generally decreased from 34.00% in March 2020 to 31.90% in December 2024, indicating potential challenges in managing the cost of goods sold.
Similarly, the operating profit margin has varied, with a peak of 12.17% in September 2021 but a decline to 9.39% in December 2024, reflecting fluctuations in operating expenses and efficiency in generating operating profits.
The pretax margin also experienced fluctuations, reaching a high of 11.49% in September 2021 but decreasing to 9.48% in December 2024, suggesting changes in pre-tax earnings relative to total revenue and expenses.
The net profit margin followed a similar trend, with peaks and troughs throughout the period. The margin ranged from 7.19% in March 2023 to 9.26% in September 2021, indicating volatility in net profitability.
Overall, FTI Consulting Inc's profitability ratios demonstrate a mixed performance, indicating the company's ability to effectively manage costs and generate profits has been inconsistent over the analyzed period. It would be important to further investigate the factors contributing to these fluctuations to assess the company's long-term profitability potential.
Return on investment
| 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 return on assets (Operating ROA) | 9.66% | 11.65% | 12.68% | 12.34% | 11.35% | 10.10% | 9.73% | 9.40% | 9.37% | 9.16% | 9.43% | 10.27% | 10.06% | 11.04% | 10.77% | 10.73% | 10.18% | 9.30% | 9.94% | 11.05% |
| Return on assets (ROA) | 7.79% | 8.87% | 9.79% | 9.24% | 8.27% | 7.25% | 7.23% | 7.22% | 7.27% | 7.34% | 7.27% | 7.79% | 7.58% | 8.39% | 7.93% | 7.86% | 7.59% | 6.59% | 7.19% | 7.99% |
| Return on total capital | 15.69% | 17.79% | 18.89% | 19.01% | 18.06% | 17.35% | 17.60% | 16.93% | 18.07% | 17.22% | 17.73% | 19.04% | 20.16% | 21.90% | 21.80% | 21.78% | 21.21% | 18.60% | 18.88% | 20.57% |
| Return on equity (ROE) | 12.40% | 13.85% | 15.30% | 14.96% | 13.87% | 12.91% | 13.07% | 13.00% | 14.00% | 13.76% | 13.40% | 14.17% | 14.84% | 16.34% | 15.65% | 15.42% | 15.05% | 12.49% | 13.14% | 14.35% |
FTI Consulting Inc's profitability ratios indicate a generally stable performance over the analyzed periods. The Operating Return on Assets (Operating ROA) fluctuated between 9.16% and 12.68%, demonstrating the company's ability to generate operating profit relative to its total assets. The Return on Assets (ROA) followed a similar trend ranging from 6.59% to 9.79%, indicating the efficiency of the company in generating profits from its total assets.
The Return on Total Capital ranged from 15.69% to 21.90%, showing the company's ability to generate returns for both equity and debt holders. Although there were fluctuations, the ratios remained relatively strong throughout the periods analyzed. The Return on Equity (ROE) also displayed consistency, fluctuating between 12.40% and 16.34%, indicating the company's ability to generate profit for its shareholders from the equity invested in the business.
Overall, FTI Consulting Inc's profitability ratios suggest a consistent performance in generating profits relative to its assets, capital, and equity over the analyzed periods, reflecting a solid financial position and operational efficiency.