Exponent Income Statement

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

Millions USD. Fiscal year is Feb - Jan.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jan '26 Jan 2, 2026	Jan '25 Jan 3, 2025	Dec '23 Dec 29, 2023	Dec '22 Dec 30, 2022	Dec '21 Dec 31, 2021
Revenue	582.01	558.51	536.77	513.29	466.27
Revenue Growth (YoY)	4.21%	4.05%	4.57%	10.08%	16.60%
Gross Profit	582.01	558.51	536.77	513.29	466.27
Selling, General & Admin	367.52	352.74	344.33	287.9	293.33
Other Operating Expenses	94.71	86.22	81.12	84.56	64.01
Total Operating Expenses	462.23	438.96	425.44	372.45	357.34
Operating Income	119.79	119.56	111.32	140.84	108.93
Interest Income	9.31	10	7.15	2.1	0.07
Other Non-Operating Income (Expense)	18.2	17.81	17.42	-10.7	16.84
Total Non-Operating Income (Expense)	27.51	27.81	24.57	-8.61	16.91
Pretax Income	147.3	147.37	135.9	132.23	125.84
Provision for Income Taxes	41.29	38.37	35.56	29.9	24.64
Net Income	106.01	109	100.34	102.33	101.2
Net Income to Common	106.01	109	100.34	102.33	101.2
Net Income Growth	-2.75%	8.63%	-1.95%	1.11%	22.59%
Shares Outstanding (Basic)	51	51	51	52	53
Shares Outstanding (Diluted)	51	52	52	52	53
Shares Change (YoY)	-0.63%	-0.13%	-1.23%	-1.97%	0.01%
EPS (Basic)	2.08	2.13	1.96	1.98	1.92
EPS (Diluted)	2.07	2.11	1.94	1.96	1.90
EPS Growth	-1.90%	8.76%	-1.02%	3.16%	22.58%
Shares Outstanding	49.62	50.81	50.57	50.64	52.12
Free Cash Flow	122.34	137.6	111	81.76	117.74
Free Cash Flow Growth	-11.09%	23.97%	35.75%	-30.56%	19.75%
Free Cash Flow Per Share	2.39	2.67	2.15	1.56	2.21
Dividends Per Share	1.200	1.120	1.040	0.960	0.800
Dividend Growth	7.14%	7.69%	8.33%	20.00%	5.26%
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%
Operating Margin	20.58%	21.41%	20.74%	27.44%	23.36%
Profit Margin	18.21%	19.52%	18.69%	19.94%	21.70%
FCF Margin	21.02%	24.64%	20.68%	15.93%	25.25%
EBITDA	129.87	129.25	120.24	147.92	115.41
EBITDA Margin	22.31%	23.14%	22.40%	28.82%	24.75%
EBIT	119.79	119.56	111.32	140.84	108.93
EBIT Margin	20.58%	21.41%	20.74%	27.44%	23.36%
Effective Tax Rate	28.03%	26.04%	26.16%	22.61%	19.58%

Updated Jan 2, 2026. Data Source: Fiscal.ai. Standard template. Financial Sources.

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