Exponent (EXPO) Income Statement: Revenue & Earnings

Exponent Income Statement Analysis

Revenue, earnings, and profit margins in millions USD

Income Statement Balance Sheet Cash Flow Ratios

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Exponent, Inc. income statement - Annual data in millions USD
Breakdown	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018
Period Ending	Jan 2026	Jan 2025	Dec 2023	Dec 2022	Dec 2021	Jan 2021	Dec 2019	Dec 2018
Revenue & Gross Profit
Revenue	536.76	518.49	536.77	513.29	434.85	378.41	417.20	379.52
Cost of Revenue	341.99	330.01	319.89	264.24	278.05	250.04	0.00	24.88
Gross Profit	194.77	188.48	536.77	513.29	156.80	128.37	417.20	354.64
Operating Expenses
Research & Development	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Selling, General & Administrative	25.52	36.56	24.44	23.66	23.90	21.59	20.52	232.58
Operating Expenses	74.98	68.92	425.44	372.45	47.88	45.12	332.09	288.07
Operating Income	119.79	119.56	111.32	140.84	108.93	83.25	85.11	91.46
Other Income/Expense
Interest Income	9.31	10.00	7.15	2.10	0.07	1.71	0.00	2.75
Interest Expense	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Other Income/Expense	18.20	17.83	-24.57	-10.70	17.36	11.39	-19.08	-0.89
Income
Income Before Tax	147.30	147.37	135.90	132.23	125.84	96.94	104.19	93.32
Income Tax Expense	41.29	38.37	35.56	29.90	24.64	14.38	21.73	21.06
Net Income	106.01	109.00	100.34	102.33	101.20	82.55	82.46	72.25
Net Income - Continuous Operations	0.00	109.00	100.34	102.33	101.20	0.00	0.00	0.00
Net Income - Discontinued Operations	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
EBITDA	129.85	129.25	144.81	147.92	115.41	90.12	110.48	97.75
EBIT	119.79	119.56	135.90	140.84	108.93	83.25	104.19	91.46
Depreciation & Amortization	10.06	9.69	8.92	7.08	6.49	6.87	6.81	0.00
Earnings Per Share
Basic EPS	2.00	2.00	2.00	2.00	2.00	2.00	2.00	1.00
Diluted EPS	2.00	2.00	2.00	2.00	2.00	2.00	2.00	1.00
Basic Shares Outstanding	50.90	51.13	51.15	51.73	52.61	52.39	52.69	52.91
Diluted Shares Outstanding	51.24	51.57	51.64	52.28	53.33	53.32	53.88	54.17