Exponent Inc. (EXPO)

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79.52

1.29 (1.65%)

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

72.93

-8.29%

After-hours: Apr 22, 2025, 07:50 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	558.51M	544.65M	541.71M	541.39M	536.77M	541.22M	535.06M	525.12M	513.29M	499.44M	488.67M	478.27M	466.27M	456M	438.26M	410.43M	399.9M	406.77M	409.66M	424.12M	417.2M	399.23M	392.98M	382.1M	379.52M	375.66M	367.92M	360.13M	347.8M	336.53M	326.59M	316.04M	315.08M	311.74M	313.13M	315.69M
Cost of Revenue	219.31M	317.88M	316.9M	228.45M	129.43M	129.22M	127.05M	125.5M	124.1M	34.49M	33.68M	33.05M	32.59M	91.25M	87.42M	83.48M	82M	22.49M	24.35M	26.41M	25.81M	24.79M	25.34M	24.74M	24.88M	23.57M	22.18M	20.25M	18.14M	16.83M	15.09M	15.33M	15.88M	15.51M	16.55M	17.18M
Gross Profit	339.2M	226.77M	224.81M	312.94M	407.34M	412M	408.02M	399.63M	389.19M	464.96M	454.99M	445.22M	433.68M	364.75M	350.84M	326.95M	317.9M	384.28M	385.31M	397.71M	391.39M	374.44M	367.65M	357.36M	354.64M	352.09M	345.73M	339.88M	329.66M	319.7M	311.5M	300.71M	299.2M	296.23M	296.58M	298.51M
Operating Income	119.56M	110.7M	118.78M	112.92M	111.32M	114.96M	117.84M	133.25M	136.95M	138.3M	133.6M	117.7M	108.93M	103.28M	91.57M	71.32M	83.25M	86.86M	89.64M	105.34M	85.11M	90.55M	87.96M	85.61M	91.46M	82.47M	81.18M	79.02M	72.05M	69.2M	65.5M	60.11M	61.91M	61.24M	66.57M	70.34M
Interest Income	10M	9.35M	8.64M	8.01M	7.15M	6.48M	5.26M	3.85M	2.1M	846K	221K	58K	66K	263K	566K	859K	1.71M	2.51M	3.11M	3.73M	3.91M	3.83M	3.66M	3.28M	2.75M	2.23M	1.87M	1.59M	1.29M	1.07M	873K	778K	683K	581K	449K	312K
Pretax Income	147.37M	146.13M	144.21M	140.78M	135.9M	136.33M	135.79M	134.97M	132.23M	130.37M	129.28M	128.52M	125.84M	124.01M	116.26M	103.01M	96.94M	96.91M	97.49M	104.92M	104.19M	99.34M	98.12M	94.19M	93.32M	92.08M	90.12M	87.55M	82.51M	78.58M	74.47M	68.8M	69.12M	68.33M	69.18M	71.8M
Net Income	109M	106.34M	104.84M	101.36M	100.34M	101.93M	101.84M	101.84M	102.33M	100.19M	100.32M	99.96M	101.2M	102.66M	96.17M	87.12M	82.55M	79.83M	81.38M	86.03M	82.46M	79.38M	77.19M	74.63M	72.25M	52.51M	49.7M	45.07M	41.3M	55.4M	52.04M	48.71M	47.48M	46.94M	47.37M	48.62M
Selling & General & Admin	22.73M	22.93M	97.65M	181.08M	265.47M	340.74M	330.22M	304.93M	287.89M	278.89M	277.72M	288.51M	293.33M	292.21M	289.14M	285.22M	262.93M	263.59M	262.31M	258.59M	272.72M	251.7M	248.02M	240.6M	232.58M	239.19M	234.45M	231.05M	228.07M	221.35M	217.34M	212M	208.89M	206.78M	202.05M	200.72M
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	205.71M	189.82M	94.9M	97.98M	112.06M	48.28M	70.92M	86.95M	84.56M	65.71M	45.11M	29.58M	16.84M	20.46M	24.12M	30.83M	11.98M	7.53M	4.73M	-4.15M	15.17M	4.96M	6.51M	5.3M	-890K	7.38M	7.08M	6.94M	9.16M	8.31M	8.1M	7.91M	6.53M	6.51M	2.17M	1.14M
Operating Expenses	219.65M	116.07M	117.02M	221.33M	326.88M	426.26M	417.22M	391.88M	372.45M	357.26M	351.18M	356.68M	357.34M	352.72M	346.69M	339.11M	316.65M	319.91M	320.02M	318.78M	332.09M	308.68M	305.02M	296.49M	288.07M	293.2M	286.74M	281.12M	275.75M	267.32M	261.09M	255.93M	253.16M	250.5M	246.56M	245.35M
Interest Expense	n/a	n/a	n/a	n/a	n/a	1.26M	1.9M	1.92M	1.94M	692K	66K	74K	262K	566K	859K	1.71M	13.43M	13.11M	12.81M	11.93M	n/a	4.83M	4.83M	4.83M	4.83M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	2.15M	2.15M
Selling & Marketing Expenses	-169.79M	-169.79M	-169.79M	-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	438.96M	433.95M	422.92M	428.48M	425.44M	426.26M	417.22M	391.88M	372.45M	357.26M	351.18M	356.68M	357.34M	352.72M	346.69M	339.11M	316.65M	319.91M	320.02M	318.78M	332.09M	308.68M	305.02M	296.49M	288.07M	293.2M	286.74M	281.12M	275.75M	267.32M	261.09M	255.93M	253.16M	250.5M	246.56M	245.35M
Income Tax Expense	38.37M	39.79M	39.37M	39.42M	35.56M	34.39M	33.95M	33.12M	29.9M	30.18M	28.96M	28.55M	24.64M	21.35M	20.09M	15.89M	14.38M	17.08M	16.1M	18.89M	21.73M	19.97M	20.93M	19.56M	21.06M	39.57M	40.42M	42.48M	41.2M	23.18M	22.43M	20.09M	21.64M	21.39M	21.81M	23.18M
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)	2.13	2.08	2.05	1.98	1.96	1.99	1.98	1.98	1.97	1.92	1.92	1.90	1.93	1.96	1.84	1.67	1.58	1.52	1.54	1.63	1.56	1.50	1.46	1.41	1.37	1.00	0.95	0.86	0.79	1.06	1.00	0.94	0.91	0.90	0.90	0.92
EPS (Diluted)	2.12	2.07	2.05	1.98	1.95	1.98	1.97	1.96	1.96	1.90	1.89	1.88	1.90	1.93	1.81	1.64	1.55	1.50	1.52	1.60	1.53	1.47	1.43	1.38	1.34	0.97	0.92	0.84	0.77	1.04	0.98	0.91	0.88	0.86	0.87	0.90
EBITDA	124.37M	117.89M	128.34M	122.17M	120.24M	123.35M	125.59M	140.62M	147.92M	148.95M	144.18M	128.11M	115.41M	109.92M	98.25M	78.06M	90.12M	93.94M	96.7M	112.35M	91.92M	97.03M	94.33M	91.94M	97.75M	88.7M	87.42M	85.29M	78.34M	75.59M	71.89M	64.88M	66.52M	65.67M	70.74M	75.84M
EBIT	133.21M	124.35M	132.43M	122.63M	111.32M	114.96M	117.84M	133.25M	140.84M	142.19M	137.49M	121.59M	108.93M	103.28M	91.57M	71.32M	83.25M	86.86M	89.64M	105.34M	85.11M	90.55M	87.96M	85.61M	91.46M	82.47M	81.18M	79.02M	72.05M	69.2M	65.5M	60.11M	61.91M	61.24M	66.57M	70.34M
Depreciation & Amortization	4.81M	7.19M	9.55M	9.25M	8.92M	8.39M	7.75M	7.38M	7.08M	6.77M	6.69M	6.52M	6.49M	6.64M	6.68M	6.74M	6.87M	7.08M	7.06M	7M	6.81M	6.49M	6.38M	6.33M	6.29M	6.23M	6.24M	6.27M	6.29M	6.38M	6.4M	6.29M	6.13M	5.95M	5.7M	5.5M