Exponent, Inc. (EXPO)

Nasdaq: EXPO · Services-Management Consulting Services · Menlo Park, CA · filing with the SEC since 1996

Grade6.8

◀ Past 7.2● Present 7.2▶ Future 5.7

Overview Business Financials Grade Forecast Sentiment Ownership People Filings Patents Chart

Income statement, as filed

In thousands of US dollars (USD), as filed; per-share figures in US dollars; share counts in thousands. The fiscal year ends in January.

Income statement, by fiscal year, newest first
Fiscal year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period ending	Jan 2, 2026	Jan 3, 2025	Dec 29, 2023	Dec 30, 2022	Dec 31, 2021	Jan 1, 2021	Jan 3, 2020	Dec 28, 2018	Dec 29, 2017	Dec 30, 2016
Report filed	Feb 27, 2026	Feb 28, 2025	Feb 23, 2024	Feb 24, 2023	Feb 25, 2022	Feb 26, 2021	Feb 28, 2020	Feb 22, 2019	Feb 23, 2018	Feb 24, 2017
Revenue	582,014	558,514	536,766	513,293	466,269	399,900	417,199	379,523	347,799	315,076
General and administrative	25,521	22,726	24,440	23,660	15,282	12,888	20,520	17,532	17,780	15,492
Total operating expenses	462,227	438,957	425,444	372,451	357,342	316,651	332,088	288,067	275,748	253,165
Operating income	119,787	119,557	111,322	140,842	108,927	83,249	85,111	91,456	72,051	61,911
Interest and investment income	9,307	10,001	7,150	2,096	66	1,705	3,912	2,751	1,294	683
Other income (expense), net	18,203	17,812	17,424	-10,704	16,844	11,982	15,167	-890^r	9,164^r	8^r
Total non-operating income (expense)	·	·	·	·	·	·	·	-890	9,164	6,528
Income before income taxes	147,297	147,370	135,896	132,234	125,837	96,936	104,190	93,317	82,509	69,122
Income tax expense	41,288	38,368	35,557	29,904	24,635	14,384	21,730	21,063	41,204	21,642
Net income including non-controlling interests	106,009	109,002	100,339	102,330	101,202	82,552	82,460	72,254	41,305	·
Net income	106,009	109,002	100,339	102,330	101,202	82,552	82,460	72,254	41,305	47,480
Earnings per share, basic	2.08	2.13	1.96	1.98	1.92	1.58	1.56	1.37	0.78^r	0.90^r
Earnings per share, diluted	2.07	2.11	1.94	1.96	1.90	1.55	1.53	1.33	0.77^r	0.87^r
Weighted average shares, basic	50,904	51,129	51,152	51,727	52,610	52,388	52,691	52,906	52,724^r	52,976^r
Weighted average shares, diluted	51,244	51,569	51,635	52,280	53,331	53,323	53,884	54,168	53,972^r	54,332^r

As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.Share counts and per-share figures are on the newest report's basis, after the 2-for-1 split.A dot is a line not tagged for that period. ^r restated by the company in a later report; ^b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.

What each line is, and the XBRL concept behind it

Revenue what customers paid for what it soldus-gaap:Revenues

General and administrative the cost of running the company itselfus-gaap:GeneralAndAdministrativeExpense

Total operating expenses the running costs togetherus-gaap:OperatingExpenses

Operating income profit from running the business, before interest and taxus-gaap:OperatingIncomeLoss

Interest and investment income what its cash and investments earnedus-gaap:InvestmentIncomeNet

Other income (expense), net gains and costs outside the businessus-gaap:OtherNonoperatingIncomeExpense

Total non-operating income (expense) everything outside the business, togetherus-gaap:NonoperatingIncomeExpense

Income before income taxes profit before tax

us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments

Income tax expense tax charged on the period's profitus-gaap:IncomeTaxExpenseBenefit

Net income including non-controlling interests the whole group's profit, minority holders' share includedus-gaap:ProfitLoss

Net income the profit or loss that belongs to the company's shareholdersus-gaap:NetIncomeLoss

Earnings per share, basic net income per share outstandingus-gaap:EarningsPerShareBasic

Earnings per share, diluted net income per share, counting every share that could be issuedus-gaap:EarningsPerShareDiluted

Weighted average shares, basic the average count of shares outstandingus-gaap:WeightedAverageNumberOfSharesOutstandingBasic

Weighted average shares, diluted the average count with every share that could be issuedus-gaap:WeightedAverageNumberOfDilutedSharesOutstanding

SI Assistanton EXPO · research, not advice