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Exponent, Inc. EXPO
Industrials - Consulting Services - NASDAQ - US
Watchlist
$ 97.4
-1.23 %
$ 4.94 B
Market Cap
49.19
P/E
INCOME STATEMENT
537 M REVENUE
4.57%
Growth Rates
1Year 4.57%
3Years 10.31%
5Years 7.18%
7Years 7.91%
10Years 6.13%
111 M OPERATING INCOME
-20.96%
Growth Rates
1Year -20.96%
3Years 10.17%
5Years 4.01%
7Years 8.74%
10Years 7.12%
100 M NET INCOME
-1.95%
Growth Rates
1Year -1.95%
3Years 6.72%
5Years 6.79%
7Years 11.28%
10Years 10.01%
EFFICIENCY
Earnings Waterfall Exponent, Inc.
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Revenue 537 M
Cost Of Revenue 41.5 M
Gross Profit 495 M
Operating Expenses 425 M
Operating Income 111 M
Other Expenses 11 M
Net Income 100 M

Income Statement

Millions
Dec-2023 Dec-2022 Dec-2021 Jan-2021 Jan-2020 Dec-2018 Dec-2017 Dec-2016 Jan-2016 Jan-2015 Jan-2014 Dec-2012 Dec-2011 Dec-2010 Jan-2010 Jan-2009 Dec-2007 Dec-2006 Dec-2005 Dec-2004 Jan-2004 Jan-2003 Dec-2001 Dec-2000 Dec-1999 Jan-1999 Jan-1998 Jan-1997 Dec-1995 Dec-1994 Dec-1993 May-1993 May-1992 May-1991 May-1990
REVENUE
Revenue 536.8 513.3 466.3 399.9 417.2 379.5 347.8 315.1 312.8 304.7 296.2 292.7 272.4 248.8 227.9 228.8 205.1 168.5 155.2 151.5 139.7 126.1 104.5 101.6 93.3 85.5 73.5 58.7 58.4 58.1 35.8 65.4 70.3 69.6 59.9
GROSS PROFIT
Cost Of Revenue 41.5 35.1 32.6 303.8 25.8 24.9 18.1 15.9 17.1 15.5 16.1 26.1 182.6 171.7 162.3 156.1 43.7 31.6 31.0 31.6 31.6 17.6 17.4 12.5 11.9 67.9 56.4 43.9 42.7 43.1 28.2 42.9 46.8 44.9 10.0
Gross Profit 495.2 478.2 433.7 96.1 391.4 354.6 329.7 299.2 295.7 289.2 280.0 266.6 89.8 77.0 65.6 72.7 161.5 136.9 124.2 119.9 108.0 108.4 87.1 89.1 81.4 17.6 17.1 14.8 15.7 15.0 7.6 22.5 23.5 24.7 49.9
OPERATING INCOME
Operating Expenses 425.4 372.5 357.3 316.7 332.1 288.1 275.7 253.2 243.9 241.2 240.2 235.0 36.4 33.8 194.6 192.1 131.5 116.7 103.9 100.6 91.1 94.5 77.5 78.5 73.4 13.3 10.6 13.3 13.2 13.5 12.1 17.0 15.5 12.7 39.8
Selling, General and Administrative Expenses 24.4 287.9 293.3 262.9 272.7 232.6 228.1 208.9 199.8 199.4 198.8 185.4 13.1 12.4 173.3 13.4 131.5 116.7 103.9 100.6 91.1 94.5 77.5 74.0 69.0 8.8 7.0 9.7 9.7 9.8 9.3 12.3 11.0 8.9 36.7
Research and Development Expenses 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
Operating Income 111.3 140.8 108.9 83.2 85.1 91.5 72.1 61.9 68.9 63.5 55.9 57.6 53.5 43.2 33.3 36.7 29.9 20.2 20.4 19.3 16.9 13.9 9.6 10.7 8.0 4.3 6.5 1.5 2.5 1.5 (4.5) 5.5 8.0 12.0 10.1
PRE-TAX INCOME
Interest Income Expense 0 2.1 0 0 0 0 0 0 0 0 0 0 1 K 0 0 11 K 14 K (3.4) (2.2) (1.1) (0.8) (0.7) (1.0) (2.4) (1.0) (1.2) (0.8) 1.6 (0.9) (0.4) 0 0 0.5 1.3 0
Total Other Income 24.6 (8.6) 16.9 13.7 19.1 1.9 10.5 7.2 2.2 4.4 8.0 4.1 1.4 3.5 3.8 1.8 3.7 3.4 2.2 1.1 0.8 0.7 1.0 2.1 1.3 1.2 0.9 (1.2) 1.0 0.4 (0.6) (1.1) (0.5) (1.3) (1.5)
Pre-Tax Income 135.9 132.2 125.8 96.9 104.2 93.3 82.5 69.1 71.1 68.0 63.9 61.7 54.8 46.7 37.0 38.5 33.6 23.6 22.6 20.4 17.7 14.6 10.6 12.7 9.3 5.5 7.4 0.3 3.4 1.9 (5.1) 4.4 7.5 10.7 8.6
NET INCOME
Tax Provision 35.6 29.9 24.6 14.4 21.7 21.1 41.2 21.6 27.5 27.3 25.3 24.5 22.1 19.2 14.9 15.3 13.3 9.4 8.4 8.4 7.5 6.7 4.5 5.3 3.8 1.4 3.0 0.3 1.4 0.8 (1.8) 1.8 3.0 4.3 3.5
Net Income 100.3 102.3 101.2 82.6 82.5 72.3 41.3 47.5 43.6 40.7 38.6 37.2 32.7 27.5 22.1 23.2 20.3 14.2 14.2 12.0 10.2 7.9 6.1 7.8 5.2 4.1 4.3 (0.4) 2.0 1.1 (3.3) 2.6 4.5 6.4 5.1
EPS 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 0.0963 0.0688 0.075 0.0075 0.0388 0.0188 0.0537 0.0413 0.07 0.1 0.1