Exponent, Inc. (EXPO) Quarterly Income Statement

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Exponent, Inc. (EXPO) quarterly income statement — complete revenue, gross profit & net income history

Quarterly statement

EXPO Income Statement

Exponent, Inc. (EXPO) annual income statement — 30-year revenue, gross profit & net income history

Metric	Q3'26	Q2'26	Q1'26	Q4'25	Q3'25	Q2'25	Q1'25	Q4'24	Q3'24	Q2'24	Q1'24	Q4'23	Q3'23	Q2'23	Q1'23	Q4'22	Q3'22	Q2'22	Q1'22	Q4'21

Sales/Revenue	173.73M	171.61M	166.3M	147.43M	147.12M	141.96M	145.51M	136.77M	136.28M	140.54M	137.21M	122.9M	124.96M	129.65M	128.71M	112.59M	115.14M	118.22M	117.87M	104.34M
Revenue Growth %	18.09%	20.89%	14.29%	7.79%	7.95%	1.01%	6.05%	11.28%	9.06%	8.39%	6.61%	9.16%	8.53%	9.67%	9.19%	7.91%	6.15%	5.11%	7.57%	7.2%
Cost of Goods Sold	124.52M	136.19M	118.72M	111.57M	110.43M	118.64M	8.07M	103.77M	11.97M	98.75M	90.33M	98.56M	74.01M	82.84M	84.18M	74.25M	62.78M	58.45M	68.76M	67.56M
COGS % of Revenue	71.67%	79.36%	71.39%	75.68%	75.06%	83.57%	5.55%	75.87%	8.79%	70.27%	65.83%	80.2%	59.23%	63.89%	65.41%	65.95%	54.52%	49.44%	58.33%	64.75%
Gross Profit	49.21M	35.42M	47.58M	35.85M	36.69M	23.32M	137.44M	32.99M	124.3M	41.78M	46.88M	24.34M	50.95M	46.82M	44.52M	38.34M	52.36M	59.77M	49.11M	36.78M
Gross Margin %	28.33%	20.64%	28.61%	24.32%	24.94%	16.43%	94.45%	24.13%	91.21%	29.73%	34.17%	19.8%	40.77%	36.11%	34.59%	34.05%	45.48%	50.56%	41.67%	35.25%
Gross Profit Growth %	34.12%	51.89%	-65.38%	8.67%	-70.48%	-44.18%	193.17%	35.58%	143.98%	-10.75%	5.29%	-36.52%	-2.7%	-21.67%	-9.34%	4.23%	18.13%	47.03%	40.16%	22.9%
Operating Expenses	7.33M	7.4M	6.2M	6.71M	7.65M	6.14M	93M	5.74M	98.46M	6.04M	16.17M	5.94M	17.02M	16.94M	15.4M	16.3M	15.55M	14.49M	12.4M	13.4M
OpEx % of Revenue	4.22%	4.31%	3.73%	4.55%	5.2%	4.33%	63.92%	4.2%	72.25%	4.3%	11.78%	4.83%	13.62%	13.07%	11.97%	14.48%	13.51%	12.26%	10.52%	12.85%
Selling, General & Admin	7.33M	7.4M	6.2M	6.71M	7.65M	6.14M	5.01M	5.74M	5.31M	6.04M	8.42M	84.8M	8.75M	9.32M	8.28M	9.34M	8.88M	7.97M	6.44M	7.26M
SG&A % of Revenue	4.22%	4.31%	3.73%	4.55%	5.2%	4.33%	3.44%	4.2%	3.9%	4.3%	6.14%	69%	7%	7.19%	6.43%	8.29%	7.71%	6.74%	5.46%	6.96%
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
R&D % of Revenue	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Operating Expenses	0	0	0	0	0	0	1000K	0	1000K	0	1000K	-1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K
Operating Income	41.88M	28.02M	41.38M	29.14M	29.04M	17.18M	44.43M	27.25M	25.85M	35.74M	30.71M	18.39M	33.93M	29.88M	29.12M	22.04M	36.81M	45.28M	36.72M	23.38M
Operating Margin %	24.1%	16.33%	24.88%	19.77%	19.74%	12.1%	30.54%	19.93%	18.97%	25.43%	22.38%	14.97%	27.16%	23.04%	22.63%	19.57%	31.97%	38.3%	31.15%	22.41%
Operating Income Growth %	44.21%	63.14%	-6.87%	6.92%	12.35%	-51.94%	44.67%	48.16%	-23.83%	19.65%	5.47%	-16.52%	-7.82%	-34.02%	-20.69%	-5.74%	14.61%	54.15%	52.62%	31.83%
EBITDA	44.53M	30.7M	43.89M	31.68M	31.57M	19.7M	46.92M	29.74M	28.24M	38.23M	33.04M	20.77M	36.29M	32.06M	31.11M	23.89M	38.54M	47.09M	38.41M	24.92M
EBITDA Margin %	25.63%	17.89%	26.39%	21.49%	21.46%	13.87%	32.25%	21.75%	20.72%	27.2%	24.08%	16.9%	29.04%	24.73%	24.17%	21.22%	33.47%	39.83%	32.58%	23.89%
EBITDA Growth %	41.05%	55.86%	-6.46%	6.51%	11.81%	-48.48%	42.03%	43.17%	-22.2%	19.24%	6.2%	-13.04%	-5.82%	-31.91%	-19%	-4.14%	14.13%	51.83%	49.36%	28.27%
D&A (Non-Cash Add-back)	2.65M	2.68M	2.52M	2.54M	2.53M	2.52M	2.49M	2.49M	2.39M	2.49M	2.32M	2.38M	2.36M	2.19M	1.99M	1.85M	1.72M	1.81M	1.69M	1.54M
EBIT	42.99M	28.02M	42.34M	34.1M	38.62M	36.81M	37.76M	31.33M	35.94M	39.68M	40.42M	30.09M	34.02M	36.25M	35.54M	30.52M	33.48M	35.43M	32.81M	28.66M
Net Interest Income	668K	716K	1.72M	1.94M	2.31M	2.34M	2.71M	2.58M	2.56M	2.23M	2.63M	1.93M	1.86M	1.59M	1.77M	1.26M	638K	175K	21K	12K
Interest Income	668K	716K	1.72M	1.94M	2.31M	2.34M	2.71M	2.58M	2.56M	2.23M	2.63M	1.93M	1.86M	1.59M	1.77M	1.26M	638K	175K	21K	12K
Interest Expense	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Income/Expense	1.12M	12.74M	960K	4.96M	9.58M	19.64M	-6.67M	4.08M	10.09M	3.94M	9.71M	11.69M	84K	6.38M	6.42M	8.48M	-3.34M	-9.85M	-3.91M	5.28M
Pretax Income	42.99M	40.77M	42.34M	34.1M	38.62M	36.81M	37.76M	31.33M	35.94M	39.68M	40.42M	30.09M	34.02M	36.25M	35.54M	30.52M	33.48M	35.43M	32.81M	28.66M
Pretax Margin %	24.75%	23.75%	25.46%	23.13%	26.25%	25.93%	25.95%	22.91%	26.37%	28.24%	29.46%	24.48%	27.22%	27.96%	27.61%	27.11%	29.07%	29.97%	27.83%	27.46%
Income Tax	12.05M	11.37M	12.77M	9.34M	10.57M	10.26M	11.11M	7.74M	9.89M	10.46M	10.28M	9.16M	9.48M	10.51M	6.41M	8M	9.03M	9.68M	3.2M	8.28M
Effective Tax Rate %	28.03%	27.89%	30.16%	27.39%	27.38%	27.87%	29.42%	24.7%	27.53%	26.35%	25.43%	30.44%	27.87%	28.98%	18.05%	26.2%	26.99%	27.31%	9.75%	28.88%
Net Income	30.94M	29.39M	29.57M	24.76M	28.04M	26.55M	26.65M	23.59M	26.04M	29.23M	30.14M	20.93M	24.54M	25.75M	29.12M	22.52M	24.44M	25.75M	29.61M	20.38M
Net Margin %	17.81%	17.13%	17.78%	16.8%	19.06%	18.7%	18.32%	17.25%	19.11%	20.8%	21.97%	17.03%	19.64%	19.86%	22.63%	20.01%	21.23%	21.79%	25.12%	19.53%
Net Income Growth %	10.34%	10.7%	10.95%	4.97%	7.68%	-9.15%	-11.59%	12.71%	6.14%	13.51%	3.5%	-7.08%	0.39%	-0.03%	-1.64%	10.52%	-0.54%	1.4%	-4.02%	-6.69%
Net Income (Continuing)	30.94M	29.39M	29.57M	24.76M	28.04M	26.55M	26.65M	23.59M	26.04M	29.23M	30.14M	20.93M	24.54M	25.75M	29.12M	22.52M	24.44M	25.75M	29.61M	20.38M
Discontinued Operations	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
EPS (Diluted)	0.64	0.60	0.59	0.49	0.55	0.52	0.52	0.46	0.50	0.57	0.59	0.41	0.48	0.50	0.56	0.44	0.47	0.49	0.56	0.38
EPS Growth %	16.36%	15.38%	13.46%	6.52%	10%	-8.77%	-11.86%	12.2%	4.17%	14%	5.36%	-6.82%	2.13%	2.04%	0%	15.79%	2.17%	2.08%	-3.45%	-7.32%
EPS (Basic)	0.64	0.60	0.59	0.49	0.55	0.52	0.52	0.46	0.51	0.57	0.59	0.41	0.48	0.50	0.57	0.44	0.47	0.50	0.56	0.39
Diluted Shares Outstanding	48.42M	48.99M	50.12M	50.6M	51.45M	51.59M	51.65M	51.65M	51.62M	51.52M	51.42M	51.45M	51.65M	51.69M	51.68M	51.65M	52.01M	52.39M	53.04M	53.36M
Basic Shares Outstanding	48.13M	48.75M	49.79M	50.28M	51.11M	51.23M	51.28M	51.22M	51.18M	51.11M	51.01M	51.02M	51.2M	51.26M	51.13M	51.1M	51.49M	51.89M	52.42M	52.65M
Dividend Payout Ratio	-	50.2%	56.08%	60.12%	53.74%	57.3%	61.41%	60.31%	54.57%	48.56%	51.7%	62.83%	53.7%	51.33%	49.79%	53.96%	50.02%	47.93%	42.26%	51.14%