Exponent, Inc. (EXPO)
NASDAQ: EXPO · Real-Time Price · USD
79.58
+2.91 (3.80%)
At close: May 12, 2025, 4:00 PM
79.58
0.00 (0.00%)
After-hours: May 12, 2025, 4:00 PM EDT
Exponent Income Statement
Financials in millions USD. Fiscal year is February - January.
Millions USD. Fiscal year is Feb - Jan.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Apr '25 Apr 4, 2025 | Jan '25 Jan 3, 2025 | Dec '23 Dec 29, 2023 | Dec '22 Dec 30, 2022 | Dec '21 Dec 31, 2021 | Jan '21 Jan 1, 2021 | 2015 - 2019 |
| Revenue | 518.72 | 518.49 | 497.19 | 463.82 | 434.85 | 378.41 | Upgrade
|
| Revenue Growth (YoY) | 2.58% | 4.28% | 7.19% | 6.66% | 14.91% | -3.32% | Upgrade
|
| Cost of Revenue | 315.59 | 330.01 | 319.89 | 264.24 | 278.05 | 250.04 | Upgrade
|
| Gross Profit | 203.13 | 188.48 | 177.3 | 199.59 | 156.8 | 128.37 | Upgrade
|
| Selling, General & Admin | 35.93 | 36.56 | 34.98 | 32.62 | 23.9 | 21.59 | Upgrade
|
| Other Operating Expenses | 33.93 | 32.37 | 31 | 26.12 | 23.98 | 23.53 | Upgrade
|
| Operating Expenses | 69.86 | 68.92 | 65.98 | 58.74 | 47.88 | 45.12 | Upgrade
|
| Operating Income | 133.28 | 119.56 | 111.32 | 140.84 | 108.93 | 83.25 | Upgrade
|
| Interest & Investment Income | 10.09 | 10 | 7.15 | 2.1 | 0.07 | 1.71 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.01 | -0.01 | -0.26 | 0.52 | -0.52 | 0.59 | Upgrade
|
| Other Non Operating Income (Expenses) | 1.36 | 17.83 | 17.68 | -11.23 | 17.36 | 11.39 | Upgrade
|
| EBT Excluding Unusual Items | 144.71 | 147.37 | 135.9 | 132.23 | 125.84 | 96.94 | Upgrade
|
| Pretax Income | 144.71 | 147.37 | 135.9 | 132.23 | 125.84 | 96.94 | Upgrade
|
| Income Tax Expense | 39.2 | 38.37 | 35.56 | 29.9 | 24.64 | 14.38 | Upgrade
|
| Net Income | 105.51 | 109 | 100.34 | 102.33 | 101.2 | 82.55 | Upgrade
|
| Net Income to Common | 105.51 | 109 | 100.34 | 102.33 | 101.2 | 82.55 | Upgrade
|
| Net Income Growth | 4.10% | 8.63% | -1.95% | 1.11% | 22.59% | 0.11% | Upgrade
|
| Shares Outstanding (Basic) | 51 | 51 | 51 | 52 | 53 | 52 | Upgrade
|
| Shares Outstanding (Diluted) | 52 | 52 | 52 | 52 | 53 | 53 | Upgrade
|
| Shares Change (YoY) | 0.11% | -0.13% | -1.23% | -1.97% | 0.01% | -1.04% | Upgrade
|
| EPS (Basic) | 2.06 | 2.13 | 1.96 | 1.98 | 1.92 | 1.58 | Upgrade
|
| EPS (Diluted) | 2.04 | 2.11 | 1.94 | 1.96 | 1.90 | 1.55 | Upgrade
|
| EPS Growth | 3.59% | 8.76% | -1.02% | 3.16% | 22.58% | 1.31% | Upgrade
|
| Free Cash Flow | - | 137.6 | 111 | 81.76 | 117.74 | 98.33 | Upgrade
|
| Free Cash Flow Per Share | - | 2.67 | 2.15 | 1.56 | 2.21 | 1.84 | Upgrade
|
| Dividend Per Share | 1.140 | 1.120 | 1.040 | 0.960 | 0.800 | 0.760 | Upgrade
|
| Dividend Growth | 7.55% | 7.69% | 8.33% | 20.00% | 5.26% | 18.75% | Upgrade
|
| Gross Margin | 39.16% | 36.35% | 35.66% | 43.03% | 36.06% | 33.92% | Upgrade
|
| Operating Margin | 25.69% | 23.06% | 22.39% | 30.37% | 25.05% | 22.00% | Upgrade
|
| Profit Margin | 20.34% | 21.02% | 20.18% | 22.06% | 23.27% | 21.82% | Upgrade
|
| Free Cash Flow Margin | - | 26.54% | 22.32% | 17.63% | 27.08% | 25.98% | Upgrade
|
| EBITDA | 143.06 | 129.25 | 120.24 | 147.92 | 115.41 | 90.12 | Upgrade
|
| EBITDA Margin | 27.58% | 24.93% | 24.18% | 31.89% | 26.54% | 23.82% | Upgrade
|
| D&A For EBITDA | 9.79 | 9.69 | 8.92 | 7.08 | 6.49 | 6.87 | Upgrade
|
| EBIT | 133.28 | 119.56 | 111.32 | 140.84 | 108.93 | 83.25 | Upgrade
|
| EBIT Margin | 25.69% | 23.06% | 22.39% | 30.37% | 25.05% | 22.00% | Upgrade
|
| Effective Tax Rate | 27.09% | 26.04% | 26.16% | 22.61% | 19.58% | 14.84% | Upgrade
|
| Revenue as Reported | 559.09 | 558.51 | 536.77 | 513.29 | 466.27 | 399.9 | Upgrade
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Updated May 1, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.