FTI Consulting Inc (FCN)
Profitability ratios
Return on sales
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross profit margin | 32.53% | 32.07% | 31.87% | 31.67% | 31.79% | 31.06% | 31.15% | 31.08% | 31.00% | 31.05% | 31.15% | 31.52% | 32.04% | 32.25% | 32.93% | 34.00% | 34.76% | 35.43% | 35.09% | 34.85% |
| 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% |
| Pretax margin | 10.27% | 9.56% | 9.45% | 9.13% | 9.83% | 9.57% | 9.67% | 10.28% | 10.73% | 11.54% | 10.96% | 10.79% | 10.66% | 9.85% | 10.62% | 11.60% | 12.26% | 12.43% | 12.15% | 11.35% |
| Net profit margin | 7.88% | 7.22% | 7.29% | 7.19% | 7.78% | 7.71% | 7.64% | 8.16% | 8.46% | 9.30% | 8.83% | 8.60% | 8.56% | 7.56% | 8.07% | 8.76% | 9.21% | 9.37% | 8.98% | 8.37% |
FTI Consulting Inc.'s profitability ratios have displayed stability over the past 8 quarters. The gross profit margin has ranged from 31.67% to 32.53%, indicating consistent efficiency in generating revenue after accounting for the cost of goods sold.
The operating profit margin has fluctuated slightly but generally remained within a narrow range of 9.63% to 10.82%, reflecting the company's ability to control operating expenses while generating earnings from its core business activities.
The pretax margin has stayed relatively steady between 9.13% and 10.27%, showing FTI Consulting's effective management of taxes and other non-operating costs to preserve profitability before tax obligations are considered.
The net profit margin, which accounts for all expenses including taxes, has also shown consistency, fluctuating from 7.19% to 7.88%. This indicates that the company has been able to maintain profitability at the bottom line level despite any fluctuations in operating expenses, taxes, or other costs.
Overall, FTI Consulting Inc. has demonstrated a solid performance in terms of profitability ratios, showcasing an ability to effectively manage costs and generate profits over the analyzed quarters.
Return on investment
| 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 return on assets (Operating ROA) | 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% | 10.98% | 11.23% | 10.78% | 10.18% |
| Return on assets (ROA) | 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% | 7.79% | 7.86% | 7.60% | 7.07% |
| Return on total capital | 18.81% | 15.44% | 14.76% | 14.14% | 15.41% | 14.98% | 15.00% | 15.77% | 16.92% | 17.87% | 16.43% | 15.66% | 16.74% | 14.59% | 15.35% | 16.61% | 17.43% | 17.40% | 16.86% | 15.68% |
| Return on equity (ROE) | 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% | 14.55% | 14.47% | 13.76% | 12.43% |
FTI Consulting Inc.'s profitability ratios exhibit a generally positive trend over the past eight quarters. The Operating Return on Assets (Operating ROA) has shown a consistent increase, indicating the company's ability to generate operating income relative to its total assets. The Return on Assets (ROA) has also demonstrated a stable performance, reflecting the company's efficiency in generating profits from its assets.
The Return on Total Capital has displayed variation but generally remains at healthy levels, showing the company's competence in generating returns for both debt and equity holders. The Return on Equity (ROE) has shown a slight fluctuation but has stayed above 12% throughout the period, demonstrating the company's capability to provide returns to its shareholders on their equity investments.
Overall, FTI Consulting Inc. has maintained a competitive position in terms of profitability, as evidenced by the consistent performance of its profitability ratios over the past eight quarters. This indicates strong operational efficiency and effective management of both assets and capital, which are crucial for sustaining financial health and shareholder value.