Exponent (EXPO) Financial Statements & Analysis

Exponent (EXPO) Income Statement

Exponent reported revenue of $536.76M in fiscal 2025 (fiscal year ended Jan 2, 2026), up 3.5% from $518.49M a year earlier. Net income was $106.01M, down 2.7% year over year, a net margin of 19.7%. Gross margin was 108.4% and operating margin 22.3%. In the most recent quarter, Q2 fiscal 2026 (ended Jul 3, 2026), revenue was $148.86M, up 12.0% from the same quarter a year earlier.

Exponent Income Statement Analysis

Values in millions USD

Income Statement Balance Sheet Cash Flow Ratios

Scale:

Scroll to see more

Exponent, Inc. income statement - Annual data in millions USD
Breakdown	FY 2025	FY 2025	FY 2024	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017
Period ending	Jan 2026	Dec 2025	Jan 2025	Dec 2024	Dec 2023	Dec 2022	Dec 2021	Dec 2020	Dec 2019	Dec 2018	Dec 2017
Revenue & Gross Profit
Revenue	536.76	582.01	518.49	558.51	536.77	513.29	466.27	399.90	417.20	379.52	347.80
Cost of Revenue	341.99	436.71	330.01	416.23	401.00	348.79	342.06	303.76	25.81	24.88	18.14
Gross Profit	582.01	145.31	558.51	142.28	135.76	164.50	124.21	96.14	391.39	354.64	329.66
Operating Expenses
Research & Development	-	0.00	-	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Selling, General & Administrative	40.80	367.52	36.56	352.74	344.33	287.90	293.33	262.93	272.72	232.58	228.07
Operating Expenses	462.23	462.23	438.96	438.96	425.44	372.45	15.28	12.89	306.28	288.07	275.75
Operating Income	119.79	119.79	119.56	119.56	111.32	140.84	108.93	83.25	85.11	91.46	72.05
Other Income/Expense
Interest Income	9.31	9.31	10.00	10.00	7.15	2.10	0.07	1.71	3.91	2.75	1.29
Interest Expense	-	0.00	-	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Other Income/Expense	27.51	18.20	27.81	17.81	17.42	-10.70	16.91	13.69	19.08	1.86	10.46
Income
Income Before Tax	147.30	147.30	147.37	147.37	135.90	132.23	125.84	96.94	104.19	93.32	82.51
Income Tax Expense	41.29	41.29	38.37	38.37	35.56	29.90	24.64	14.38	21.73	21.06	41.20
Net Income	106.01	106.01	109.00	109.00	100.34	102.33	101.20	82.55	82.46	72.25	41.31
Net Income - Continuous Operations	-	106.01	-	109.00	100.34	102.33	101.20	82.55	82.46	72.25	41.31
Net Income - Discontinued Operations	-	-	-	-	-	-	-	-	-	-	-
EBITDA	129.87	129.87	129.25	129.25	120.24	147.92	132.32	90.12	91.92	97.75	78.34
EBIT	119.79	119.79	119.56	119.56	111.32	140.84	108.93	-	-	-	-
Depreciation & Amortization	10.06	10.08	9.69	9.69	8.92	7.08	6.49	6.87	6.81	6.29	6.29
Earnings Per Share
Basic EPS	2.00	2.00	2.00	2.00	2.00	2.00	2.00	2.00	2.00	1.00	1.00
Diluted EPS	2.00	2.00	2.00	2.00	2.00	2.00	2.00	2.00	2.00	1.00	1.00
Basic Shares Outstanding	50.90	50.90	51.13	51.13	51.15	51.73	52.61	52.39	52.69	52.91	52.72
Diluted Shares Outstanding	51.24	51.24	51.57	51.57	51.64	52.28	53.33	53.32	53.88	54.17	53.97

Source: Company financial statements from annual and quarterly filings. Data as of Jul 3, 2026. Data sources and methodology

Frequently Asked Questions About Exponent Financial Statements

What was Exponent's revenue in fiscal 2025?

Exponent reported revenue of $536.76M in fiscal 2025 (fiscal year ended Jan 2, 2026). That was up 3.5% from $518.49M a year earlier.

Is Exponent profitable?

Yes. Exponent earned net income of $106.01M in fiscal 2025, a net margin of 19.7%. In fiscal 2024 it earned $109.00M.

What is Exponent's operating margin?

Exponent's operating income was $119.79M on revenue of $536.76M in fiscal 2025, an operating margin of 22.3%, compared with 23.1% a year earlier.

What is net profit margin?

Net profit margin is net income divided by revenue. It shows how much of each dollar of sales a company keeps as profit after all costs, interest and taxes. Full definition