Exponent, Inc. (EXPO) - Income Statement

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EXPO
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90.67 (USD) • At close December 20, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001	2000	1999	1998	1997	1996	1995	1994	1993	1992	1991	1990	1989
Revenue Numbers are in millions	536.766	513.293	466.269	399.9	417.199	379.523	347.799	315.076	312.832	304.704	296.168	292.653	272.446	248.753	227.882	228.838	205.148	168.496	155.196	151.509	139.676	126.055	104.497	101.598	93.271	85.5	73.5	58.7	58.4	58.1	35.8	65.4	70.3	69.6	59.9
Cost of Revenue Numbers are in millions	41.541	35.083	32.594	303.763	25.809	24.884	18.135	15.879	17.127	15.495	16.125	26.091	182.632	171.735	162.275	156.113	43.671	31.64	30.953	31.592	31.63	17.617	17.362	12.472	11.863	67.9	56.4	43.9	42.7	43.1	28.2	42.9	46.8	44.9	10
Gross Profit Numbers are in millions	495.225	478.21	433.675	96.137	391.39	354.639	329.664	299.197	295.705	289.209	280.043	266.562	89.814	77.018	65.607	72.725	161.477	136.856	124.243	119.917	108.046	108.438	87.135	89.126	81.408	17.6	17.1	14.8	15.7	15	7.6	22.5	23.5	24.7	49.9
Gross Profit Ratio Numbers are in millions	0.923	0.932	0.93	0.24	0.938	0.934	0.948	0.95	0.945	0.949	0.946	0.911	0.33	0.31	0.288	0.318	0.787	0.812	0.801	0.791	0.774	0.86	0.834	0.877	0.873	0.206	0.233	0.252	0.269	0.258	0.212	0.344	0.334	0.355	0.833
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	24.44	287.895	293.329	262.929	272.717	232.584	228.069	208.889	199.797	199.375	198.798	185.368	170	12.364	173.28	146.9	131.5	116.7	103.9	100.593	91.1	83.8	77.5	74	69.009	64	53	43.3	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	-156.884	0	-162.275	-133.511	0.033	-0.033	-0.037	0	0.044	10.718	0.018	0.03	0	-55.2	-46	-33.6	0	0	0	0	0	0	0
SG&A Numbers are in millions	24.44	287.895	293.329	262.929	272.717	232.584	228.069	208.889	199.797	199.375	198.798	185.368	13.116	12.364	173.28	13.389	131.533	116.667	103.863	100.593	91.144	94.518	77.518	74.03	69.009	8.8	7	9.7	9.7	9.8	9.3	12.3	11	8.9	36.7
Other Expenses Numbers are in millions	359.463	84.556	64.013	53.722	59.371	-0.89	9.164	6.528	1.993	4.266	7.872	3.801	23.238	21.413	21.34	22.614	0	0	0	0	0	0	0	4.434	4.416	4.5	3.6	3.6	3.5	3.7	2.8	4.7	4.5	3.8	3.1
Operating Expenses Numbers are in millions	383.903	372.451	357.342	316.651	332.088	288.067	275.748	253.165	243.899	241.155	240.222	235.033	36.354	33.777	194.62	192.116	131.533	116.667	103.863	100.593	91.144	94.518	77.518	78.464	73.425	13.3	10.6	13.3	13.2	13.5	12.1	17	15.5	12.7	39.8
Operating Income Numbers are in millions	111.322	140.842	108.927	83.249	85.111	91.456	72.051	61.911	68.933	63.549	55.946	57.62	53.46	43.241	33.262	36.722	29.944	20.189	20.38	19.324	16.902	13.92	9.617	10.662	7.983	4.3	6.5	1.5	2.5	1.5	-4.5	5.5	8	12	10.1
Operating Income Ratio Numbers are in millions	0.207	0.274	0.234	0.208	0.204	0.241	0.207	0.196	0.22	0.209	0.189	0.197	0.196	0.174	0.146	0.16	0.146	0.12	0.131	0.128	0.121	0.11	0.092	0.105	0.086	0.05	0.088	0.026	0.043	0.026	-0.126	0.084	0.114	0.172	0.169
Total Other Income Expenses Net Numbers are in millions	24.574	-8.608	16.91	13.687	19.079	1.861	10.458	7.211	2.2	4.416	7.999	4.129	1.359	3.467	3.759	1.772	3.681	3.389	2.238	1.079	0.794	0.72	1.012	2.055	1.269	1.2	0.9	-1.2	1	0.4	-0.6	-1.1	-0.5	-1.3	-1.5
Income Before Tax Numbers are in millions	135.896	132.234	125.837	96.936	104.19	93.317	82.509	69.122	71.133	67.965	63.945	61.749	54.819	46.708	37.021	38.494	33.625	23.578	22.618	20.403	17.696	14.64	10.629	12.717	9.252	5.5	7.4	0.3	3.4	1.9	-5.1	4.4	7.5	10.7	8.6
Income Before Tax Ratio Numbers are in millions	0.253	0.258	0.27	0.242	0.25	0.246	0.237	0.219	0.227	0.223	0.216	0.211	0.201	0.188	0.162	0.168	0.164	0.14	0.146	0.135	0.127	0.116	0.102	0.125	0.099	0.064	0.101	0.005	0.058	0.033	-0.142	0.067	0.107	0.154	0.144
Income Tax Expense Numbers are in millions	35.557	29.904	24.635	14.384	21.73	21.063	41.204	21.642	27.534	27.264	25.305	24.524	22.124	19.187	14.894	15.334	13.284	9.384	8.432	8.363	7.53	6.716	4.507	5.289	3.841	1.4	3	0.3	1.4	0.8	-1.8	1.8	3	4.3	3.5
Net Income Numbers are in millions	100.339	102.33	101.202	82.552	82.46	72.254	41.305	47.48	43.599	40.701	38.64	37.225	32.695	27.521	22.127	23.16	20.341	14.194	14.186	12.04	10.166	7.924	6.122	7.782	5.188	4.1	4.3	-0.4	2	1.1	-3.3	2.6	4.5	6.4	5.1
Net Income Ratio Numbers are in millions	0.187	0.199	0.217	0.206	0.198	0.19	0.119	0.151	0.139	0.134	0.13	0.127	0.12	0.111	0.097	0.101	0.099	0.084	0.091	0.079	0.073	0.063	0.059	0.077	0.056	0.048	0.059	-0.007	0.034	0.019	-0.092	0.04	0.064	0.092	0.085
EPS Numbers are in millions	1.96	1.98	1.92	1.58	1.57	1.37	0.78	0.9	0.82	0.76	0.71	0.68	0.58	0.48	0.39	0.39	0.34	0.22	0.22	0.2	0.18	0.14	0.12	0.15	0.096	0.069	0.075	-0.008	0.039	0.019	-0.054	0.041	0.07	0.1	0.1
EPS Diluted Numbers are in millions	1.94	1.96	1.9	1.55	1.53	1.33	0.77	0.87	0.8	0.74	0.69	0.65	0.56	0.46	0.37	0.37	0.31	0.21	0.2	0.18	0.16	0.13	0.11	0.14	0.094	0.066	0.073	-0.008	0.038	0.019	-0.054	0.041	0.07	0.1	0.1
EBITDA Numbers are in millions	120.238	147.921	115.414	90.12	91.917	97.748	78.336	68.042	74.412	68.953	60.897	62.331	57.871	47.564	37.614	40.831	37.484	27.221	26.063	19.324	20.27	13.92	9.617	15.096	12.399	8.6	10.1	5.1	6.8	5.2	-1.7	10.2	12.5	15.8	13.2
EBITDA Ratio Numbers are in millions	0.224	0.274	0.234	0.208	0.204	0.241	0.207	0.196	0.22	0.209	0.189	0.197	0.192	0.161	0.132	0.16	0.16	0.138	0.153	0.151	0.14	0.133	0.128	0.129	0.112	0.081	0.107	0.087	0.07	0.06	-0.05	0.154	0.172	0.227	0.214

Exponent, Inc.

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