Name: EXPO Income Statement - Exponent Revenue & EPS | Ledgeburg
Creator: Ledgeburg
License: https://creativecommons.org/licenses/by/4.0/
Keywords: Revenue, Cost of Revenue, Gross Profit, Operating Expenses, Operating Income, Net Income, EPS Basic, EPS Diluted

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EXPO - Exponent Inc.

USD | NASDAQ | Industrials

EXPO Income Statement - Exponent Revenue & EPS | Ledgeburg

(in millions of USD, except per-share data)	Q1 FY 27	Q4 FY 26	Q3 FY 26	Q2 FY 26	Q1 FY 26	Q4 FY 25	Q3 FY 25	Q2 FY 25	Q1 FY 25	Q4 FY 24	Q3 FY 24	Q2 FY 24	Q1 FY 24	Q4 FY 23	Q3 FY 23	Q2 FY 23	Q1 FY 23	Q4 FY 22	Q3 FY 22	Q2 FY 22	Q1 FY 22	Q4 FY 21	Q3 FY 21	Q2 FY 21	Q1 FY 21	Q4 FY 20	Q3 FY 20	Q2 FY 20	Q1 FY 20	Q4 FY 19	Q3 FY 19	Q2 FY 19	Q1 FY 19	Q4 FY 18	Q3 FY 18	Q2 FY 18	Q1 FY 18	Q4 FY 17	Q3 FY 17	Q2 FY 17
Revenues
Revenues	166.3	147.4	147.1	142.0	145.5	136.8	136.3	140.5	144.9	122.9	133.3	140.2	140.3	127.4	127.2	130.3

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

(in millions of USD, except per-share data)	TTM	FY2026	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020	FY2019	FY2018	FY2017	FY2016	FY2015	FY2014	FY2013	FY2012	FY2011	FY2010
Revenues
Revenues	602.8	582.0	558.5	536.8	513.3	466.3	399.9	417.2	379.5	347.8	315.1	312.8	304.7	296.2	292.7	272.4	248.8	227.9
Cost of Revenue	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Gross Profit	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Operating Expenses
Research & Development	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Operating Income
Operating Income	116.7	119.8	119.6	111.3	140.8	108.9	83.2	85.1	91.5	72.1	61.9	68.9	63.5	55.9
Non-Operating
Interest Income	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.3	0.2
Tax & Net
Income Tax Expense	42.9	41.3	38.4	35.6	29.9	24.6	14.4	21.7	21.1	41.2	21.6	27.5	27.3	25.3	24.5
Per Share
EPS Basic	2.19	2.08	2.13	1.96	1.98	1.92	1.58	1.56	1.37	0.78	0.90	1.64	1.51	1.42	2.70	2.31
Supplementary Data
EBITDA	126.8	129.9	129.2	120.2	147.9	115.4	90.1	91.9	97.7	78.3	68.0	74.4	69.0	60.9	62.3	57.9

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

Operating Expenses
Research & Development	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling General & Administrative	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling & Marketing	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
General & Administrative	6.2	6.7	7.7	6.1	5.0	5.7	5.3	6.0	5.6	5.9	6.0	6.6	5.8	7.0	6.7	5.7	4.2
Depreciation & Amortization	2.5	2.5	2.5	2.5	2.5	2.5	2.4	2.5	2.3	2.4	2.4	2.2	2.0	1.9	1.7	1.8
Amortization of Intangibles	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Operating Expenses	12.8	12.6	12.7	12.1	12.1	12.5	12.0	11.2	10.5	10.7	11.0	10.3	9.6	9.3	8.8	8.8	8.2
Total Operating Expenses	124.9	118.3	118.1	124.8	101.1	109.5	110.4	104.8	114.2	104.5	99.4	110.3	111.2	105.3	90.4	85.0

Operating Income
Operating Income	41.4	29.1	29.0	17.2	44.4	27.3	25.8	35.7	30.7	18.4	33.9	29.9	29.1	22.0	36.8	45.3	36.7	23.4	32.1	29.4	24.1	17.7	20.4	9.1	36.0	21.4	23.2	24.8	15.8	26.8	20.6	22.5	21.6	17.8	19.3	20.3	14.6	14.9	15.6	14.9

Non-Operating
Interest Income	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest Expense	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income From Equity Investments	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Non-Operating Income	1.0	(4.3)	9.6	19.6	(6.7)	(5.9)	10.1	3.9	9.7	4.5	0.1	6.4	6.4	6.4	(3.3)	(9.8)	(3.9)
Pre-Tax Income	42.3	34.1	38.6	36.8	37.8	31.3	35.9	39.7	40.4	30.1	34.0	36.3	35.5	30.5	33.5	35.4	32.8

Tax & Net
Income Tax Expense	12.8	9.3	10.6	10.3	11.1	7.7	9.9	10.5	10.3	9.2	9.5	10.5	6.4	8.0	9.0	9.7	3.2	8.3	7.8	9.3	(0.7)	5.0	6.6	5.1	(2.2)	7.7	5.6	7.9	0.6	5.9	6.5	6.5	2.1	24.4	7.4	8.6	0.8	6.4	6.6	6.2
Net Income From Continuing Ops	29.6	24.8	28.0	26.6	26.7	23.6	26.0	29.2	30.1	20.9	24.5	25.7	29.1	22.5	24.4	25.8	29.6
Net Income From Discontinued Ops	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income	29.6	24.8	28.0	26.6	26.7	23.6	26.0	29.2	30.1	20.9	24.5	25.7	29.1	22.5	24.4	25.8	29.6
Net Income Attributable To Parent	29.6	24.8	28.0	26.6	26.7	23.6	26.0	29.2	30.1	20.9	24.5	25.7	29.1	22.5	24.4	25.8
Less: Minority Interest	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Less: Preferred Dividends	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income To Common Shareholders	29.6	24.8	28.0	26.6	26.7	23.6	26.0	29.2	30.1	20.9	24.5	25.7	29.1	22.5	24.4

Per Share
EPS Basic	0.59	-	0.55	0.52	0.52	-	0.51	0.57	0.59	-	0.48	0.50	0.57	-	0.47	0.50	0.56	-	0.47	0.48	0.59	-	0.35	0.31	0.50	-	0.37	0.40	0.43	-	0.33	0.35	0.39	-	0.28	0.26	0.63	-	0.43	0.39
EPS Diluted	0.59	-	0.55	0.52	0.52	-	0.50	0.57	0.59	-	0.48	0.50	0.56	-	0.47	0.49	0.56	-
Shares Basic	49.8	-	50.9	51.2	51.3	-	51.2	51.1	51.0	-	51.2	51.3	51.1	-	51.5	51.9	52.4	-
Shares Diluted	50.1	-	51.2	51.5	51.7	-	51.6	51.5	51.4	-	51.6	51.7	51.7	-	52.0	52.4	53.0	-

Supplementary Data
EBITDA	43.9	31.7	31.6	19.7	46.9	29.7	28.2	38.2	33.0	20.8	36.3	32.1	31.1	23.9	38.5	47.1	38.4	24.9	33.8	31.0	25.7	19.4	22.1	10.8	37.8	23.3	24.9	26.5	17.3	28.4	22.2	24.1	23.2	19.3	20.9	21.9	16.2	16.6	17.2	16.5
EBIT	41.4	29.1	29.0	17.2	44.4	27.3	25.8	35.7	30.7	18.4	33.9	29.9	29.1	22.0	36.8	45.3	36.7	23.4	32.1