Exponent Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Year Ending	TTM	Dec 29, 2023	Dec 30, 2022	Dec 31, 2021	Jan 1, 2021	Jan 3, 2020	2018 - 1994
Revenue	541.39	536.77	513.29	466.27	399.9	417.2	Upgrade
Revenue Growth (YoY)	3.10%	4.57%	10.09%	16.60%	-4.15%	9.93%	Upgrade
Cost of Revenue	404.24	401	348.79	342.06	303.76	311.57	Upgrade
Gross Profit	137.15	135.76	164.5	124.21	96.14	105.63	Upgrade
Selling, General & Admin	24.23	24.44	23.66	15.28	12.89	20.52	Upgrade
Operating Expenses	24.23	24.44	23.66	15.28	12.89	20.52	Upgrade
Operating Income	112.92	111.32	140.84	108.93	83.25	85.11	Upgrade
Other Expense / Income	-27.87	-24.57	8.61	-16.91	-13.69	-19.08	Upgrade
Pretax Income	140.78	135.9	132.23	125.84	96.94	104.19	Upgrade
Income Tax	39.42	35.56	29.9	24.64	14.38	21.73	Upgrade
Net Income	101.36	100.34	102.33	101.2	82.55	82.46	Upgrade
Net Income Growth	-0.48%	-1.95%	1.11%	22.59%	0.11%	14.13%	Upgrade
Shares Outstanding (Basic)	51	51	52	53	52	53	Upgrade
Shares Outstanding (Diluted)	51	52	52	53	53	54	Upgrade
Shares Change	-0.51%	-1.23%	-1.97%	0.02%	-1.04%	-0.52%	Upgrade
EPS (Basic)	1.98	1.96	1.98	1.92	1.58	1.56	Upgrade
EPS (Diluted)	1.97	1.94	1.96	1.90	1.55	1.53	Upgrade
EPS Growth	0.51%	-1.02%	3.16%	22.58%	1.31%	15.04%	Upgrade
Free Cash Flow	132.32	111	81.76	117.74	98.33	85.02	Upgrade
Free Cash Flow Per Share	2.59	2.17	1.58	2.24	1.88	1.61	Upgrade
Dividend Per Share	1.060	1.040	0.960	0.800	0.760	0.640	Upgrade
Dividend Growth	8.16%	8.33%	20.00%	5.26%	18.75%	23.08%	Upgrade
Gross Margin	25.33%	25.29%	32.05%	26.64%	24.04%	25.32%	Upgrade
Operating Margin	20.86%	20.74%	27.44%	23.36%	20.82%	20.40%	Upgrade
Profit Margin	18.72%	18.69%	19.94%	21.70%	20.64%	19.77%	Upgrade
Free Cash Flow Margin	24.44%	20.68%	15.93%	25.25%	24.59%	20.38%	Upgrade
Effective Tax Rate	28.00%	26.16%	22.61%	19.58%	14.84%	20.86%	Upgrade
EBITDA	150.03	144.81	139.31	132.31	103.64	110.48	Upgrade
EBITDA Margin	27.71%	26.98%	27.14%	28.38%	25.92%	26.48%	Upgrade
Depreciation & Amortization	9.25	8.92	7.08	6.48	6.71	6.29	Upgrade
EBIT	140.78	135.9	132.23	125.84	96.94	104.19	Upgrade
EBIT Margin	26.00%	25.32%	25.76%	26.99%	24.24%	24.97%	Upgrade

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).