Exponent Inc. (EXPO)
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undefined%
At close: undefined
88.91
-0.02%
After-hours Jan 03, 2025, 04:00 PM EST

Income Statement (Annual)

Get detailed income statement breakdowns, uncovering revenue, expenses, and much more.
Year FY23 FY22 FY21 FY20 FY19 FY18 FY17 FY16 FY15 FY14 FY13 FY12 FY11 FY10 FY09 FY08 FY07 FY06 FY05 FY04 FY03 FY02 FY01 FY00 FY99 FY98 FY97 FY96 FY95 FY94 FY93 FY92 FY91 FY90 FY89
Revenue 536.77M 513.29M 466.27M 399.90M 417.20M 379.52M 347.80M 315.08M 312.83M 304.70M 296.17M 292.65M 272.45M 248.75M 227.88M 228.84M 205.15M 168.50M 155.20M 151.51M 139.68M 126.06M 104.50M 101.60M 93.27M 85.50M 73.50M 58.70M 58.40M 58.10M 35.80M 65.40M 70.30M 69.60M 59.90M
Cost of Revenue 41.54M 35.08M 32.59M 303.76M 25.81M 24.88M 18.14M 15.88M 17.13M 15.49M 16.13M 26.09M 182.63M 171.74M 162.28M 156.11M 43.67M 31.64M 30.95M 31.59M 31.63M 17.62M 17.36M 12.47M 11.86M 67.90M 56.40M 43.90M 42.70M 43.10M 28.20M 42.90M 46.80M 44.90M 10.00M
Gross Profit 495.23M 478.21M 433.68M 96.14M 391.39M 354.64M 329.66M 299.20M 295.70M 289.21M 280.04M 266.56M 89.81M 77.02M 65.61M 72.72M 161.48M 136.86M 124.24M 119.92M 108.05M 108.44M 87.14M 89.13M 81.41M 17.60M 17.10M 14.80M 15.70M 15.00M 7.60M 22.50M 23.50M 24.70M 49.90M
Operating Income 111.32M 140.84M 108.93M 83.25M 85.11M 91.46M 72.05M 61.91M 68.93M 63.55M 55.95M 57.62M 53.46M 43.24M 33.26M 36.72M 29.94M 20.19M 20.38M 19.32M 16.90M 13.92M 9.62M 10.66M 7.98M 4.30M 6.50M 1.50M 2.50M 1.50M -4.50M 5.50M 8.00M 12.00M 10.10M
Interest Income 7.15M 2.10M 66.00K 1.71M 3.91M 2.75M 1.29M 683.00K 207.00K 150.00K 127.00K 328.00K 236.00K 198.00K n/a 1.72M 1.83M n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Pretax Income 135.90M 132.23M 125.84M 96.94M 104.19M 93.32M 82.51M 69.12M 71.13M 67.97M 63.95M 61.75M 54.82M 46.71M 37.02M 38.49M 33.63M 23.58M 22.62M 20.40M 17.70M 14.64M 10.63M 12.72M 9.25M 5.50M 7.40M 300.00K 3.40M 1.90M -5.10M 4.40M 7.50M 10.70M 8.60M
Net Income 100.34M 102.33M 101.20M 82.55M 82.46M 72.25M 41.30M 47.48M 43.60M 40.70M 38.64M 37.23M 32.70M 27.52M 22.13M 23.16M 20.34M 14.19M 14.19M 12.04M 10.17M 7.92M 6.12M 7.78M 5.19M 4.10M 4.30M -400.00K 2.00M 1.10M -3.30M 2.60M 4.50M 6.40M 5.10M
Selling & General & Admin 24.44M 287.89M 293.33M 262.93M 272.72M 232.58M 228.07M 208.89M 199.80M 199.38M 198.80M 185.37M 13.12M 12.36M 173.28M 13.39M 131.53M 116.67M 103.86M 100.59M 91.14M 94.52M 77.52M 74.03M 69.01M 8.80M 7.00M 9.70M 9.70M 9.80M 9.30M 12.30M 11.00M 8.90M 36.70M
Research & Development n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Other Expenses 359.46M 84.56M 64.01M 53.72M 59.37M -890.00K 9.16M 6.53M 1.99M 4.27M 7.87M 3.80M 23.24M 21.41M 21.34M 22.61M n/a n/a n/a n/a n/a n/a n/a 4.43M 4.42M 4.50M 3.60M 3.60M 3.50M 3.70M 2.80M 4.70M 4.50M 3.80M 3.10M
Operating Expenses 383.90M 372.45M 357.34M 316.65M 332.09M 288.07M 275.75M 253.16M 243.90M 241.16M 240.22M 235.03M 36.35M 33.78M 194.62M 192.12M 131.53M 116.67M 103.86M 100.59M 91.14M 94.52M 77.52M 78.46M 73.42M 13.30M 10.60M 13.30M 13.20M 13.50M 12.10M 17.00M 15.50M 12.70M 39.80M
Interest Expense n/a 2.10M n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a 1K n/a n/a 11.00K 14.00K n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a 1.60M n/a n/a n/a n/a 500.00K 1.30M n/a
Selling & Marketing Expenses n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a -156.88M n/a -162.28M -133.51M 33.00K -33.00K -37.00K n/a 44.00K 10.72M 18.00K 30.00K n/a -55.20M -46.00M -33.60M n/a n/a n/a n/a n/a n/a n/a
Cost & Expenses 425.44M 372.45M 357.34M 316.65M 332.09M 288.07M 275.75M 253.16M 243.90M 241.16M 240.22M 235.03M 218.99M 205.51M 194.62M 192.12M 175.20M 148.31M 134.82M 132.19M 122.77M 112.14M 94.88M 90.94M 85.29M 81.20M 67.00M 57.20M 55.90M 56.60M 40.30M 59.90M 62.30M 57.60M 49.80M
Income Tax 35.56M 29.90M 24.64M 14.38M 21.73M 21.06M 41.20M 21.64M 27.53M 27.26M 25.30M 24.52M 22.12M 19.19M 14.89M 15.33M 13.28M 9.38M 8.43M 8.36M 7.53M 6.72M 4.51M 5.29M 3.84M 1.40M 3.00M 300.00K 1.40M 800.00K -1.80M 1.80M 3.00M 4.30M 3.50M
Shares Outstanding (Basic) 51.15M 51.73M 52.61M 52.39M 52.69M 52.91M 52.72M 52.98M 53.21M 53.82M 54.46M 55.12M 56.72M 57.42M 56.74M 58.84M 60.03M 63.53M 64.85M 61.66M 57.57M 54.42M 52.05M 53.05M 54.00M 59.14M 57.18M 53.33M 51.61M 58.67M 61.40M 63.03M 64.29M 62.44M 49.76M
Shares Outstanding (Diluted) 51.63M 52.28M 53.33M 53.32M 53.88M 54.17M 53.97M 54.33M 54.60M 55.33M 56.10M 57.17M 59.00M 60.28M 60.12M 62.90M 65.29M 68.78M 70.15M 68.30M 63.97M 60.30M 57.41M 56.71M 55.15M 61.67M 59.08M 53.33M 53.33M 58.67M 61.40M 63.03M 64.29M 62.44M 49.76M
EPS (Basic) 1.96 1.98 1.92 1.58 1.57 1.37 0.78 0.90 0.82 0.76 0.71 0.68 0.58 0.48 0.39 0.39 0.34 0.22 0.22 0.20 0.18 0.14 0.12 0.15 0.10 0.07 0.07 -0.01 0.04 0.02 -0.05 0.04 0.07 0.10 0.10
EPS (Diluted) 1.94 1.96 1.90 1.55 1.53 1.33 0.77 0.87 0.80 0.74 0.69 0.65 0.56 0.46 0.37 0.37 0.31 0.21 0.20 0.18 0.16 0.13 0.11 0.14 0.09 0.07 0.07 -0.01 0.04 0.02 -0.05 0.04 0.07 0.10 0.10
EBITDA 120.24M 147.92M 115.41M 90.12M 91.92M 97.75M 78.34M 68.04M 74.41M 68.95M 60.90M 62.33M 57.87M 47.56M 37.61M 40.83M 37.48M 27.22M 26.06M 19.32M 20.27M 13.92M 9.62M 15.10M 12.40M 8.60M 10.10M 5.10M 6.80M 5.20M -1.70M 10.20M 12.50M 15.80M 13.20M
Depreciation & Amortization 8.92M 7.08M 6.49M 6.87M 6.81M 6.29M 6.29M 6.13M 5.48M 5.40M 4.95M 4.71M 4.41M 4.32M 4.35M 4.11M 4.79M 4.47M 4.47M 4.09M 3.37M 3.42M 4.68M 4.43M 4.42M 4.50M 3.60M 3.60M 3.50M 3.70M 2.80M 4.70M 4.50M 3.80M 3.10M

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