EXPO
Income statement / Annual
Last year (2023), Exponent, Inc.'s total revenue was $536.77 M,
an increase of 4.57% from the previous year.
In 2023, Exponent, Inc.'s net income was $100.34 M.
See Exponent, Inc.’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
FY-2014
|
| Period Ended |
12/29/2023 |
12/30/2022 |
12/31/2021 |
01/01/2021 |
01/03/2020 |
12/28/2018 |
12/29/2017 |
12/30/2016 |
01/01/2016 |
01/02/2015 |
| Operating Revenue |
$536.77 M
|
$513.29 M
|
$466.27 M
|
$399.90 M
|
$417.20 M
|
$379.52 M
|
$347.80 M
|
$315.08 M
|
$312.83 M
|
$304.70 M
|
| Cost of Revenue |
$319.89 M |
$35.08 M |
$32.59 M |
$303.76 M |
$25.81 M |
$24.88 M |
$18.14 M |
$15.88 M |
$17.13 M |
$15.50 M |
| Gross Profit |
$216.88 M |
$478.21 M |
$433.68 M |
$96.14 M |
$391.39 M |
$354.64 M |
$329.66 M |
$299.20 M |
$295.71 M |
$289.21 M |
| Gross Profit Ratio |
0.4 |
0.93 |
0.93 |
0.24 |
0.94 |
0.93 |
0.95 |
0.95 |
0.95 |
0.95 |
| Research and Development
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative
Expenses |
$24.44 M
|
$287.90 M
|
$293.33 M
|
$262.93 M
|
$272.72 M
|
$232.58 M
|
$228.07 M
|
$208.89 M
|
$199.80 M
|
$199.38 M
|
| Selling & Marketing
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Selling, General &
Administrative Expenses |
$24.44 M
|
$287.90 M
|
$293.33 M
|
$262.93 M
|
$272.72 M
|
$232.58 M
|
$228.07 M
|
$208.89 M
|
$199.80 M
|
$199.38 M
|
| Other Expenses |
$359.46 M |
$84.56 M |
$64.01 M |
$53.72 M |
$59.37 M |
-$890,000.00 |
$9.16 M |
$6.53 M |
$1.99 M |
$4.27 M |
| Operating Expenses |
$24.44 M |
$372.45 M |
$357.34 M |
$316.65 M |
$332.09 M |
$288.07 M |
$275.75 M |
$253.17 M |
$243.90 M |
$241.16 M |
| Cost And Expenses |
$425.44 M |
$372.45 M |
$357.34 M |
$316.65 M |
$332.09 M |
$288.07 M |
$275.75 M |
$253.17 M |
$243.90 M |
$241.16 M |
| Interest Income |
$7.15 M |
$2.10 M |
$66,000.00 |
$1.71 M |
$3.91 M |
$2.75 M |
$1.29 M |
$683,000.00 |
$207,000.00 |
$150,000.00 |
| Interest Expense |
$0.00 |
$2.10 M |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| Depreciation &
Amortization |
$8.92 M
|
$7.08 M
|
$6.49 M
|
$6.87 M
|
$6.81 M
|
$6.29 M
|
$6.29 M
|
$6.13 M
|
$5.48 M
|
$5.40 M
|
| EBITDA |
$120.24 M
|
$147.92 M
|
$115.41 M
|
$90.12 M
|
$91.92 M
|
$97.75 M
|
$78.34 M
|
$68.04 M
|
$74.41 M
|
$68.95 M
|
| EBITDA Ratio |
0.22 |
0.27 |
0.23 |
0.21 |
0.2 |
0.24 |
0.21 |
0.2 |
0.22 |
0.21 |
| Operating Income Ratio
|
0.21
|
0.27
|
0.23
|
0.21
|
0.2
|
0.24
|
0.21
|
0.2
|
0.22
|
0.21
|
| Total Other
Income/Expenses Net |
$24.57 M
|
-$8.61 M
|
$16.91 M
|
$13.69 M
|
$19.08 M
|
$1.86 M
|
$10.46 M
|
$7.21 M
|
$2.20 M
|
$4.42 M
|
| Income Before Tax |
$135.90 M |
$132.23 M |
$125.84 M |
$96.94 M |
$104.19 M |
$93.32 M |
$82.51 M |
$69.12 M |
$71.13 M |
$67.97 M |
| Income Before Tax Ratio
|
0.25
|
0.26
|
0.27
|
0.24
|
0.25
|
0.25
|
0.24
|
0.22
|
0.23
|
0.22
|
| Income Tax Expense |
$35.56 M |
$29.90 M |
$24.64 M |
$14.38 M |
$21.73 M |
$21.06 M |
$41.20 M |
$21.64 M |
$27.53 M |
$27.26 M |
| Net Income |
$100.34 M |
$102.33 M |
$101.20 M |
$82.55 M |
$82.46 M |
$72.25 M |
$41.31 M |
$47.48 M |
$43.60 M |
$40.70 M |
| Net Income Ratio |
0.19 |
0.2 |
0.22 |
0.21 |
0.2 |
0.19 |
0.12 |
0.15 |
0.14 |
0.13 |
| EPS |
1.96 |
1.98 |
1.92 |
1.58 |
1.57 |
1.37 |
0.78 |
0.9 |
0.82 |
0.76 |
| EPS Diluted |
1.94 |
1.96 |
1.9 |
1.55 |
1.53 |
1.33 |
0.77 |
0.87 |
0.8 |
0.74 |
| Weighted Average Shares
Out |
$51.15 M
|
$51.73 M
|
$52.61 M
|
$52.39 M
|
$52.69 M
|
$52.91 M
|
$52.72 M
|
$52.98 M
|
$53.21 M
|
$53.82 M
|
| Weighted Average Shares
Out Diluted |
$51.64 M
|
$52.28 M
|
$53.33 M
|
$53.32 M
|
$53.88 M
|
$54.17 M
|
$53.97 M
|
$54.33 M
|
$54.60 M
|
$55.33 M
|
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