Exponent, Inc. (EXPO)
NASDAQ: EXPO · Real-Time Price · USD
67.05
-1.30 (-1.90%)
Sep 8, 2026, 1:14 PM EDT - Market open
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 | Jul '26 Jul 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 |
| 567.13 | 536.76 | 518.49 | 497.19 | 463.82 | 434.85 | |
Revenue Growth | 9.24% | 3.52% | 4.28% | 7.19% | 6.66% | 14.91% |
Cost of Revenue | 360.6 | 341.99 | 330.01 | 319.89 | 264.24 | 278.05 |
Gross Profit | 206.54 | 194.77 | 188.48 | 177.3 | 199.59 | 156.8 |
Selling, General & Admin | 43.73 | 40.8 | 36.56 | 34.98 | 32.62 | 23.9 |
Other Operating Expenses | 35.23 | 34.18 | 32.37 | 31 | 26.12 | 23.98 |
Operating Expenses | 78.96 | 74.98 | 68.92 | 65.98 | 58.74 | 47.88 |
Operating Income | 127.58 | 119.79 | 119.56 | 111.32 | 140.84 | 108.93 |
Interest & Investment Income | 6.68 | 9.31 | 10 | 7.15 | 2.1 | 0.07 |
Currency Exchange Gain (Loss) | -0.16 | -0.16 | -0.01 | -0.26 | 0.52 | -0.52 |
Other Non Operating Income (Expenses) | 21.72 | 18.36 | 17.83 | 17.68 | -11.23 | 17.36 |
EBT Excluding Unusual Items | 155.83 | 147.3 | 147.37 | 135.9 | 132.23 | 125.84 |
Pretax Income | 155.83 | 147.3 | 147.37 | 135.9 | 132.23 | 125.84 |
Income Tax Expense | 44.06 | 41.29 | 38.37 | 35.56 | 29.9 | 24.64 |
Net Income | 111.77 | 106.01 | 109 | 100.34 | 102.33 | 101.2 |
Net Income to Common | 111.77 | 106.01 | 109 | 100.34 | 102.33 | 101.2 |
Net Income Growth | 8.69% | -2.75% | 8.63% | -1.95% | 1.11% | 22.59% |
Shares Outstanding (Basic) | 50 | 51 | 51 | 51 | 52 | 53 |
Shares Outstanding (Diluted) | 50 | 51 | 52 | 52 | 52 | 53 |
Shares Change | -2.69% | -0.63% | -0.13% | -1.23% | -1.97% | 0.01% |
EPS (Basic) | 2.24 | 2.08 | 2.13 | 1.96 | 1.98 | 1.92 |
EPS (Diluted) | 2.23 | 2.07 | 2.11 | 1.94 | 1.96 | 1.90 |
EPS Growth | 11.95% | -1.90% | 8.76% | -1.02% | 3.16% | 22.58% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jul '26 Jul 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 |
Free Cash Flow | 108.56 | 122.34 | 137.6 | 111 | 81.76 | 117.74 |
Free Cash Flow Per Share | 2.16 | 2.39 | 2.67 | 2.15 | 1.56 | 2.21 |
Dividend Per Share | 1.220 | 1.200 | 1.120 | 1.040 | 0.960 | 0.800 |
Dividend Growth | 5.17% | 7.14% | 7.69% | 8.33% | 20.00% | 5.26% |
Gross Margin | 36.42% | 36.29% | 36.35% | 35.66% | 43.03% | 36.06% |
Operating Margin | 22.50% | 22.32% | 23.06% | 22.39% | 30.37% | 25.05% |
Profit Margin | 19.71% | 19.75% | 21.02% | 20.18% | 22.06% | 23.27% |
Free Cash Flow Margin | 19.14% | 22.79% | 26.54% | 22.32% | 17.63% | 27.08% |
EBITDA | 137.84 | 129.87 | 129.25 | 120.24 | 147.92 | 115.41 |
EBITDA Margin | 24.30% | 24.20% | 24.93% | 24.18% | 31.89% | 26.54% |
D&A For EBITDA | 10.26 | 10.08 | 9.69 | 8.92 | 7.08 | 6.49 |
EBIT | 127.58 | 119.79 | 119.56 | 111.32 | 140.84 | 108.93 |
EBIT Margin | 22.50% | 22.32% | 23.06% | 22.39% | 30.37% | 25.05% |
Effective Tax Rate | 28.27% | 28.03% | 26.04% | 26.16% | 22.61% | 19.58% |
Revenue as Reported | 632.46 | 582.01 | 558.51 | 536.77 | 513.29 | 466.27 |