Engagement portfolio

FY25 · Global · 142 active engagements

Active engagements142
+8vs. last month
34 mobilising · 108 in delivery
Avg. utilisation87.3%
+2.1ptvs. last month
Above 85% target since Q3
Blended margin28.4%
-0.6ptvs. last month
Two off-track engagements dragging
At-risk engagements11
-4vs. last month
8 at risk · 3 off track

Burn vs. budget

Trailing 12 months · monthly fees, $M

+2.9% over budget

Delivery health by practice

Active engagements by RAG status

Utilisation by grade

Billable utilisation, % of capacity

Active engagements

Top engagements by fees · health, burn, margin, and momentum

Active engagements
ClientPracticePhaseHealthFeesBurn %Margin %MoM
Project AtlasTurnaroundExecutionOn track$8.4M62%31.2%+1.4pt
European auto OEMPerf. ImprovementDiagnosticOn track$5.1M28%27.8%+0.6pt
Project MeridianDigitalExecutionAt risk$6.7M84%19.4%-2.1pt
US regional bankFinancial AdvisoryExecutionOn track$4.3M55%29.6%+0.9pt
Project SolsticeTurnaroundStabilisationOff track$9.8M97%12.7%-4.3pt
Nordic retailerPerf. ImprovementExecutionOn track$3.9M47%30.1%+0.2pt
Project VerdantDisputesDiagnosticAt risk$2.8M33%22.5%-1.1pt
MENA energy majorDigitalMobilisationOn track$7.2M14%26.9%+1.8pt