Exponent Inc. (EXPO)

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79.52

1.29 (1.65%)

At close: Apr 22, 2025, 3:59 PM

79.53

0.01%

After-hours: Apr 22, 2025, 06:40 PM EDT

Exponent Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Jan 3, 2025	Sep 27, 2024	Jun 28, 2024	Mar 29, 2024	Dec 29, 2023	Sep 29, 2023	Jun 30, 2023	Mar 31, 2023	Dec 30, 2022	Sep 30, 2022	Jul 1, 2022	Apr 1, 2022	Dec 31, 2021	Oct 1, 2021	Jul 2, 2021	Apr 2, 2021	Jan 1, 2021	Oct 2, 2020	Jul 3, 2020	Apr 3, 2020	Jan 3, 2020	Sep 27, 2019	Jun 28, 2019	Mar 29, 2019	Dec 28, 2018	Sep 28, 2018	Jun 29, 2018	Mar 30, 2018	Dec 29, 2017	Sep 29, 2017	Jun 30, 2017	Mar 31, 2017	Dec 30, 2016	Sep 30, 2016	Jul 1, 2016	Apr 1, 2016
Revenue	136.77M	136.28M	140.54M	144.93M	122.9M	133.34M	140.22M	140.31M	127.36M	127.18M	130.28M	128.48M	113.51M	116.41M	119.88M	116.48M	103.24M	98.66M	92.05M	105.95M	110.11M	101.55M	106.51M	99.03M	92.14M	95.3M	95.62M	96.46M	88.28M	87.56M	87.84M	84.12M	77.01M	77.61M	77.3M	83.16M
Cost of Revenue	n/a	11.97M	98.75M	108.58M	98.56M	11M	10.3M	9.56M	98.36M	8.82M	8.76M	8.16M	8.75M	8.02M	8.12M	7.71M	67.4M	4.18M	4.18M	6.23M	7.89M	6.04M	6.24M	5.63M	6.87M	6.59M	5.65M	5.77M	5.56M	5.2M	3.72M	3.65M	4.26M	3.45M	3.96M	4.21M
Gross Profit	136.77M	124.3M	41.78M	36.35M	24.34M	122.34M	129.92M	130.75M	29M	118.36M	121.53M	120.31M	104.76M	108.39M	111.76M	108.77M	35.84M	94.48M	87.86M	99.72M	102.22M	95.51M	100.26M	93.4M	85.27M	88.71M	89.97M	90.68M	82.72M	82.36M	84.12M	80.47M	72.75M	74.16M	73.33M	78.95M
Operating Income	27.25M	25.85M	35.74M	30.71M	18.39M	33.93M	29.88M	29.12M	22.04M	36.81M	45.28M	32.83M	23.38M	32.12M	29.37M	24.06M	17.73M	20.41M	9.12M	35.99M	21.35M	23.18M	24.82M	15.75M	26.79M	20.59M	22.48M	21.6M	17.8M	19.3M	20.32M	14.63M	14.95M	15.6M	14.93M	16.44M
Interest Income	2.58M	2.56M	2.23M	2.63M	1.93M	1.86M	1.59M	1.77M	1.26M	638K	175K	21K	12K	13K	12K	29K	209K	316K	305K	875K	1.02M	915K	924K	1.05M	938K	740K	543K	530K	422K	372K	266K	234K	194K	179K	171K	139K
Pretax Income	31.33M	35.94M	39.68M	40.42M	30.09M	34.02M	36.25M	35.54M	30.52M	33.48M	35.43M	32.81M	28.66M	32.39M	34.67M	30.13M	26.83M	24.64M	21.41M	24.05M	26.81M	25.21M	28.85M	23.32M	21.96M	23.99M	24.92M	22.45M	20.72M	22.03M	22.35M	17.41M	16.79M	17.92M	16.68M	17.73M
Net Income	23.59M	26.04M	29.23M	30.14M	20.93M	24.54M	25.75M	29.12M	22.52M	24.44M	25.75M	29.61M	20.38M	24.57M	25.4M	30.85M	21.84M	18.08M	16.35M	26.28M	19.12M	19.63M	20.99M	22.71M	16.04M	17.45M	18.43M	20.34M	-3.71M	14.64M	13.79M	16.58M	10.39M	11.29M	10.45M	15.35M
Selling & General & Admin	5.74M	5.31M	6.04M	5.64M	5.94M	80.03M	89.47M	90.02M	81.21M	69.51M	64.19M	72.99M	72.21M	68.33M	74.97M	77.81M	71.1M	65.25M	71.06M	55.52M	71.76M	63.98M	67.34M	69.64M	50.74M	60.29M	59.93M	61.62M	57.34M	55.55M	56.53M	58.64M	50.63M	51.55M	51.19M	55.53M
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	n/a
Other Expenses	103.77M	93.15M	1.71M	7.08M	87.89M	-1.77M	4.79M	21.16M	24.11M	20.86M	20.82M	18.77M	5.26M	257K	5.28M	6.04M	8.89M	3.92M	11.99M	-12.81M	4.44M	1.11M	3.1M	6.51M	-5.76M	2.65M	1.9M	322K	2.5M	2.35M	1.76M	2.54M	1.65M	2.15M	1.57M	1.16M
Operating Expenses	109.51M	98.46M	6.04M	5.64M	5.94M	99.4M	110.35M	111.19M	105.32M	90.37M	85M	91.76M	90.13M	84.29M	90.5M	92.42M	85.5M	78.26M	82.92M	69.97M	88.76M	78.36M	81.68M	83.28M	65.36M	74.71M	73.14M	74.86M	70.49M	68.25M	67.52M	69.49M	62.06M	62.02M	62.36M	66.72M
Interest Expense	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	1.26M	638K	21K	21K	12K	12K	29K	209K	316K	305K	875K	11.93M	n/a	n/a	n/a	n/a	4.83M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Selling & Marketing Expenses	n/a	n/a	-79.47M	-90.33M	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
Cost & Expenses	109.51M	110.43M	104.79M	114.22M	104.51M	99.4M	110.35M	111.19M	105.32M	90.37M	85M	91.76M	90.13M	84.29M	90.5M	92.42M	85.5M	78.26M	82.92M	69.97M	88.76M	78.36M	81.68M	83.28M	65.36M	74.71M	73.14M	74.86M	70.49M	68.25M	67.52M	69.49M	62.06M	62.02M	62.36M	66.72M
Income Tax Expense	7.74M	9.89M	10.46M	10.28M	9.16M	9.48M	10.51M	6.41M	8M	9.03M	9.68M	3.2M	8.28M	7.82M	9.27M	-722K	4.99M	6.55M	5.07M	-2.23M	7.68M	5.58M	7.86M	610K	5.92M	6.54M	6.49M	2.11M	24.43M	7.39M	8.56M	834K	6.4M	6.63M	6.22M	2.38M
Shares Outstanding (Basic)	51.22M	51.18M	51.11M	51.01M	51.02M	51.2M	51.26M	51.13M	51.1M	51.49M	51.89M	52.42M	52.65M	52.62M	52.64M	52.54M	52.4M	52.32M	52.26M	52.58M	52.68M	52.8M	52.74M	52.54M	52.84M	53.03M	53.01M	52.74M	52.73M	52.74M	52.83M	52.6M	52.52M	53.09M	53.26M	53.03M
Shares Outstanding (Diluted)	51.65M	51.62M	51.52M	51.42M	51.45M	51.65M	51.69M	51.68M	51.65M	52.01M	52.39M	53.04M	53.36M	53.31M	53.28M	53.33M	53.26M	53.21M	53.14M	53.66M	53.82M	54M	53.87M	53.81M	54.12M	54.3M	54.2M	54.01M	52.73M	53.93M	53.94M	53.96M	53.91M	54.37M	54.53M	54.48M
EPS (Basic)	0.46	0.51	0.57	0.59	0.41	0.48	0.50	0.57	0.44	0.47	0.50	0.56	0.39	0.47	0.48	0.59	0.42	0.35	0.31	0.50	0.36	0.37	0.40	0.43	0.30	0.33	0.35	0.39	-0.07	0.28	0.26	0.32	0.20	0.22	0.20	0.29
EPS (Diluted)	0.46	0.50	0.57	0.59	0.41	0.48	0.50	0.56	0.44	0.47	0.49	0.56	0.38	0.46	0.48	0.58	0.41	0.34	0.31	0.49	0.36	0.36	0.39	0.42	0.30	0.32	0.34	0.38	-0.07	0.27	0.26	0.31	0.20	0.21	0.19	0.28
EBITDA	27.25M	25.85M	38.23M	33.04M	20.77M	36.29M	32.06M	31.11M	23.89M	38.54M	47.09M	38.41M	24.92M	33.76M	31.01M	25.71M	19.43M	22.1M	10.82M	37.77M	23.25M	24.86M	26.46M	17.34M	28.37M	22.16M	24.07M	23.15M	19.32M	20.87M	21.95M	16.2M	16.57M	17.18M	14.93M	17.84M
EBIT	27.25M	25.85M	39.68M	40.42M	18.39M	33.93M	29.88M	29.12M	22.04M	36.81M	45.28M	36.72M	23.38M	32.12M	29.37M	24.06M	17.73M	20.41M	9.12M	35.99M	21.35M	23.18M	24.82M	15.75M	26.79M	20.59M	22.48M	21.6M	17.8M	19.3M	20.32M	14.63M	14.95M	15.6M	14.93M	16.44M
Depreciation & Amortization	n/a	n/a	2.49M	2.32M	2.38M	2.36M	2.19M	1.99M	1.85M	1.72M	1.81M	1.69M	1.54M	1.65M	1.64M	1.66M	1.7M	1.69M	1.7M	1.79M	1.9M	1.67M	1.64M	1.59M	1.58M	1.56M	1.59M	1.55M	1.52M	1.57M	1.63M	1.57M	1.62M	1.58M	1.52M	1.4M