FTI CONSULTING, INC (FCN) FY2026 Q2 Balance Sheet

Income StatementCash FlowBalance Sheet

Balance Sheet

As of 2026-06-30

Swipe to see the full flow
FTI CONSULTING, INC (FCN) FY2026 Q2 Balance SheetBalance sheet as of 2026-06-30. The chart shows assets, liabilities and equity at that date.Current liabilities$782.39 MCurrent assets$1.59 BLiabilities$2.20 BAssets$3.53 BNon-current liabilities$1.42 BNon-current assets$1.95 BEquity$1.33 BGross equity(calculated)$1.47 BHOLDINGSASSET CLASSASSETSCLAIM CLASSCLAIM SUB-CLASSCLAIMSAccounts receivable, netPrepaid expenses and other current assetsCash and cash equivalentsCurrent portion of notes receivableGoodwillNotes receivable, netOperating lease assetsProperty and equipment, netOther assetsIntangible assets, netAccrued compensationAccounts payable, accrued expenses and otherBillings in excess of services providedLong-term debt, netNoncurrent operating lease liabilitiesDeferred income taxesOther liabilitiesRetained earningsCommon stock, $0.01 par value; shares authorized — 75,000; shares issued and outstanding 27,711 (2026) and 30,864 (2025)Current assetsNon-current assetsAssetsCurrent liabilitiesNon-current liabilitiesLiabilitiesEquityGross equity (calculated)Accumulated other comprehensive lossCurrent liabilitiesCurrent liabilities$782.39 MCurrent assetsCurrent assets$1.59 BAccrued compensationAccrued compensation$505.27 MAccounts receivable, netAccounts receivable, net$1.16 BLiabilitiesLiabilities$2.20 BAccounts payable, accrued expenses and otherAccounts payable, accrued expenses and other$219.32 MAssetsAssets$3.53 BBillings in excess of services providedBillings in excess of services provided$57.80 MPrepaid expenses and other current assetsPrepaid expenses and other current assets$170.66 MCash and cash equivalentsCash and cash equivalents$163.75 MNon-current liabilitiesNon-current liabilities$1.42 BLong-term debt, netLong-term debt, net$1.02 BCurrent portion of notes receivableCurrent portion of notes receivable$93.87 MNoncurrent operating lease liabilitiesNoncurrent operating lease liabilities$208.66 MNon-current assetsNon-current assets$1.95 BGoodwillGoodwill$1.24 BEquityEquity$1.33 BDeferred income taxesDeferred income taxes$98.91 MOther liabilitiesOther liabilities$91.49 MGross equity (calculated)Gross equity(calculated)$1.47 BNotes receivable, netNotes receivable, net$241.63 MOperating lease assetsOperating lease assets$190.44 MRetained earningsRetained earnings$1.47 BProperty and equipment, netProperty and equipment, net$163.78 MOther assetsOther assets$100.07 MCommon stock, $0.01 par value; shares authorized — 75,000; shares issued and outstanding 27,711 (2026) and 30,864 (2025)Common stock$277.00 KIntangible assets, netIntangible assets, net$12.38 MAccumulated other comprehensive lossAccumulated other comprehensive loss−$139.86 M
Chart details

FTI CONSULTING, INC (FCN) FY2026 Q2 Balance Sheet

Balance sheet as of 2026-06-30. The chart shows assets, liabilities and equity at that date.

Assets
3,534,725,000 US dollars
Current assets
1,586,669,000 US dollars
Non-current assets
1,948,056,000 US dollars
Liabilities
2,200,775,000 US dollars
Current liabilities
782,387,000 US dollars
Non-current liabilities
1,418,388,000 US dollars
Equity
1,333,950,000 US dollars
Accounts receivable, net
1,158,395,000 US dollars
Prepaid expenses and other current assets
170,660,000 US dollars
Cash and cash equivalents
163,747,000 US dollars
Current portion of notes receivable
93,867,000 US dollars
Goodwill
1,239,753,000 US dollars
Notes receivable, net
241,628,000 US dollars
Operating lease assets
190,444,000 US dollars
Property and equipment, net
163,781,000 US dollars
Other assets
100,074,000 US dollars
Intangible assets, net
12,376,000 US dollars
Accrued compensation
505,269,000 US dollars
Accounts payable, accrued expenses and other
219,316,000 US dollars
Billings in excess of services provided
57,802,000 US dollars
Long-term debt, net
1,019,320,000 US dollars
Noncurrent operating lease liabilities
208,661,000 US dollars
Deferred income taxes
98,913,000 US dollars
Other liabilities
91,494,000 US dollars
Retained earnings
1,473,529,000 US dollars
Common stock, $0.01 par value; shares authorized — 75,000; shares issued and outstanding 27,711 (2026) and 30,864 (2025)
277,000 US dollars
Preferred stock, $0.01 par value; shares authorized — 5,000; none outstanding
0 US dollars
Additional paid-in capital
0 US dollars
Accumulated other comprehensive loss
negative 139,856,000 US dollars
Gross equity (calculated)
1,473,806,000 US dollars. Net equity plus the magnitudes of its negative contributions equals gross positive equity. The negative contributions enter this reconciliation as add-backs; their filed signs stay negative.

Chart connections

  • Assets equal liabilities plus consolidated equity. Consolidated equity includes noncontrolling interests when reported.
  • Treasury shares and other negative equity contributions reduce equity.
FTI CONSULTING, INC (FCN) FY2026 Q2 Balance Sheet Sankey chart
Free to share unchanged, with credit to Plicit.ai · CC BY-NC-ND 4.0Download PNG

Newsletter

Get the teardowns by email

Subscribe if you want the public-company teardowns in your inbox when they're released.

Product waitlist

Health Check and Teardown for your own company

A health check uncovers insights of your private books, not a public ticker. Join this list to get notified as soon as we go-live!