Exponent, Inc. (EXPO)

Exponent Income Statement

Financials in millions USD. Fiscal year is February - January.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jul 4, 2025	Jan 3, 2025	Dec 29, 2023	Dec 30, 2022	Dec 31, 2021	Jan 1, 2021
Revenue	519.15	518.49	497.19	463.82	434.85	378.41
Revenue Growth (YoY)	2.10%	4.28%	7.19%	6.66%	14.91%	-3.32%
Cost of Revenue	333.6	330.01	319.89	264.24	278.05	250.04
Gross Profit	185.56	188.48	177.3	199.59	156.8	128.37
Selling, General & Admin	37.69	36.56	34.98	32.62	23.9	21.59
Other Operating Expenses	33.16	32.37	31	26.12	23.98	23.53
Operating Expenses	70.85	68.92	65.98	58.74	47.88	45.12
Operating Income	114.71	119.56	111.32	140.84	108.93	83.25
Interest & Investment Income	10.2	10	7.15	2.1	0.07	1.71
Currency Exchange Gain (Loss)	-0.01	-0.01	-0.26	0.52	-0.52	0.59
Other Non Operating Income (Expenses)	16.94	17.83	17.68	-11.23	17.36	11.39
EBT Excluding Unusual Items	141.84	147.37	135.9	132.23	125.84	96.94
Pretax Income	141.84	147.37	135.9	132.23	125.84	96.94
Income Tax Expense	39	38.37	35.56	29.9	24.64	14.38
Net Income	102.84	109	100.34	102.33	101.2	82.55
Net Income to Common	102.84	109	100.34	102.33	101.2	82.55
Net Income Growth	-1.91%	8.63%	-1.95%	1.11%	22.59%	0.11%
Shares Outstanding (Basic)	51	51	51	52	53	52
Shares Outstanding (Diluted)	52	52	52	52	53	53
Shares Change (YoY)	0.19%	-0.13%	-1.23%	-1.97%	0.01%	-1.04%
EPS (Basic)	2.01	2.13	1.96	1.98	1.92	1.58
EPS (Diluted)	1.99	2.11	1.94	1.96	1.90	1.55
EPS Growth	-1.93%	8.76%	-1.02%	3.16%	22.58%	1.31%
Free Cash Flow	120.92	137.6	111	81.76	117.74	98.33
Free Cash Flow Per Share	2.34	2.67	2.15	1.56	2.21	1.84
Dividend Per Share	1.160	1.120	1.040	0.960	0.800	0.760
Dividend Growth	7.41%	7.69%	8.33%	20.00%	5.26%	18.75%
Gross Margin	35.74%	36.35%	35.66%	43.03%	36.06%	33.92%
Operating Margin	22.10%	23.06%	22.39%	30.37%	25.05%	22.00%
Profit Margin	19.81%	21.02%	20.18%	22.06%	23.27%	21.82%
Free Cash Flow Margin	23.29%	26.54%	22.32%	17.63%	27.08%	25.98%
EBITDA	124.6	129.25	120.24	147.92	115.41	90.12
EBITDA Margin	24.00%	24.93%	24.18%	31.89%	26.54%	23.82%
D&A For EBITDA	9.89	9.69	8.92	7.08	6.49	6.87
EBIT	114.71	119.56	111.32	140.84	108.93	83.25
EBIT Margin	22.10%	23.06%	22.39%	30.37%	25.05%	22.00%
Effective Tax Rate	27.50%	26.04%	26.16%	22.61%	19.58%	14.84%
Revenue as Reported	560.51	558.51	536.77	513.29	466.27	399.9

Updated Jul 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q