Exponent, Inc. (EXPO)
NASDAQ: EXPO · Real-Time Price · USD
58.32
-0.10 (-0.17%)
May 29, 2026, 4:00 PM EDT - Market closed
Exponent Income Statement
Financials in millions USD. Fiscal year is February - January.
Millions USD. Fiscal year is Feb - Jan.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Apr '26 Apr 3, 2026 | 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 |
| 602.81 | 582.01 | 558.51 | 536.77 | 513.29 | 466.27 | |
Revenue Growth (YoY) | 7.82% | 4.21% | 4.05% | 4.57% | 10.08% | 16.60% |
Gross Profit | 602.81 | 582.01 | 558.51 | 536.77 | 513.29 | 466.27 |
Selling, General & Admin | 384.22 | 367.52 | 352.74 | 344.33 | 287.9 | 293.33 |
Other Operating Expenses | 101.86 | 94.71 | 86.22 | 81.12 | 84.56 | 64.01 |
Total Operating Expenses | 486.08 | 462.23 | 438.96 | 425.44 | 372.45 | 357.34 |
Operating Income | 116.73 | 119.79 | 119.56 | 111.32 | 140.84 | 108.93 |
Interest Income | 8.31 | 9.31 | 10 | 7.15 | 2.1 | 0.07 |
Other Non-Operating Income (Expense) | 26.83 | 18.2 | 17.81 | 17.42 | -10.7 | 16.84 |
Total Non-Operating Income (Expense) | 35.14 | 27.51 | 27.81 | 24.57 | -8.61 | 16.91 |
Pretax Income | 151.88 | 147.3 | 147.37 | 135.9 | 132.23 | 125.84 |
Provision for Income Taxes | 42.95 | 41.29 | 38.37 | 35.56 | 29.9 | 24.64 |
Net Income | 108.93 | 106.01 | 109 | 100.34 | 102.33 | 101.2 |
Net Income to Common | 108.93 | 106.01 | 109 | 100.34 | 102.33 | 101.2 |
Net Income Growth | 3.24% | -2.75% | 8.63% | -1.95% | 1.11% | 22.59% |
Shares Outstanding (Basic) | 51 | 51 | 51 | 51 | 52 | 53 |
Shares Outstanding (Diluted) | 51 | 51 | 52 | 52 | 52 | 53 |
Shares Change (YoY) | -1.47% | -0.63% | -0.13% | -1.23% | -1.97% | 0.01% |
EPS (Basic) | 2.15 | 2.08 | 2.13 | 1.96 | 1.98 | 1.92 |
EPS (Diluted) | 2.15 | 2.07 | 2.11 | 1.94 | 1.96 | 1.90 |
EPS Growth | 4.88% | -1.90% | 8.76% | -1.02% | 3.16% | 22.58% |
Shares Outstanding | 48.62 | 49.62 | 50.81 | 50.57 | 50.64 | 52.12 |
Free Cash Flow | 113.39 | 122.34 | 137.6 | 111 | 81.76 | 117.74 |
Free Cash Flow Growth | -7.31% | -11.09% | 23.97% | 35.75% | -30.56% | 19.75% |
Free Cash Flow Per Share | 2.23 | 2.39 | 2.67 | 2.15 | 1.56 | 2.21 |
Dividends Per Share | 1.210 | 1.200 | 1.120 | 1.040 | 0.960 | 0.800 |
Dividend Growth | 0.83% | 7.14% | 7.69% | 8.33% | 20.00% | 5.26% |
Gross Margin | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% |
Operating Margin | 19.36% | 20.58% | 21.41% | 20.74% | 27.44% | 23.36% |
Profit Margin | 18.07% | 18.21% | 19.52% | 18.69% | 19.94% | 21.70% |
FCF Margin | 18.81% | 21.02% | 24.64% | 20.68% | 15.93% | 25.25% |
EBITDA | 126.84 | 129.87 | 129.25 | 120.24 | 147.92 | 115.41 |
EBITDA Margin | 21.04% | 22.31% | 23.14% | 22.40% | 28.82% | 24.75% |
EBIT | 116.73 | 119.79 | 119.56 | 111.32 | 140.84 | 108.93 |
EBIT Margin | 19.36% | 20.58% | 21.41% | 20.74% | 27.44% | 23.36% |
Effective Tax Rate | 28.28% | 28.03% | 26.04% | 26.16% | 22.61% | 19.58% |