| Balance Sheets | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
|---|---|---|---|---|
| Cash and cash equivalents | 198,276 | 265,091 | 145,967 | 152,831 |
| Accounts receivable, net | 1,148,084 | 1,037,678 | 1,140,665 | 1,126,919 |
| Current portion of notes receivable | 91,370 | 87,861 | 88,655 | 86,605 |
| Prepaid expenses and other current assets | 119,159 | 126,997 | 123,289 | 136,661 |
| Total current assets | 1,556,889 | 1,517,627 | 1,498,576 | 1,503,016 |
| Property and equipment, net | 166,209 | 169,333 | 170,552 | 168,727 |
| Operating lease assets | 193,796 | 201,492 | 201,414 | 195,754 |
| Goodwill | 1,239,835 | 1,242,777 | 1,241,422 | 1,242,900 |
| Intangible assets, gross carrying amount | 29,671 | 31,650 | 46,805 | NaN |
| Accumulated amortization | 16,763 | 18,103 | 32,647 | NaN |
| Intangible assets, net | 12,908 | 13,547 | 14,158 | 14,938 |
| Notes receivable, net | 245,719 | 250,667 | 269,065 | 274,744 |
| Other assets | 91,174 | 95,085 | 94,598 | 94,081 |
| Total assets | 3,506,530 | 3,490,528 | 3,489,785 | 3,494,160 |
| Accounts payable, accrued expenses and other | 254,298 | 206,247 | 186,657 | 184,869 |
| Accrued compensation | 369,346 | 712,335 | 561,902 | 467,073 |
| Billings in excess of services provided | 53,184 | 56,607 | 60,476 | 61,554 |
| Total current liabilities | 676,828 | 975,189 | 809,035 | 713,496 |
| Long-term debt, net | 754,257 | 365,000 | 510,000 | 470,000 |
| Noncurrent operating lease liabilities | 214,955 | 224,510 | 225,988 | 216,746 |
| Deferred income taxes | 103,251 | 99,611 | 106,780 | 106,973 |
| Other liabilities | 95,540 | 92,487 | 88,327 | 87,064 |
| Total liabilities | 1,844,831 | 1,756,797 | 1,740,130 | 1,594,279 |
| Common stock, 0.01 par value shares authorized 75,000 shares issued and outstanding 30,145 (2026) and 30,864 (2025) | 301 | 309 | 313 | 327 |
| Additional paid-in capital | 0 | 354 | 0 | 0 |
| Retained earnings | 1,801,055 | 1,862,672 | 1,882,483 | 2,027,779 |
| Accumulated other comprehensive loss | -139,657 | -129,604 | -133,141 | -128,225 |
| Total stockholders equity | 1,661,699 | 1,733,731 | 1,749,655 | 1,899,881 |
| Total liabilities and stockholders equity | 3,506,530 | 3,490,528 | 3,489,785 | 3,494,160 |
FTI CONSULTING, INC (FCN)
FTI CONSULTING, INC (FCN)