Financials in USD. Standardized financial statements.
A compact view of how Exponent, Inc. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $582.01M | $558.51M | $536.77M | $513.29M | $466.27M | $399.90M | $417.20M | $379.52M | $347.80M | $315.08M |
| Revenue Growth? | +4.2% | +4.1% | +4.6% | +10.1% | +16.6% | -4.1% | +9.9% | +9.1% | +10.4% | 0.0% |
| Cost of Revenue? | $436.71M | $416.23M | $401.00M | $348.79M | $342.06M | $303.76M | $25.81M | $24.88M | $18.14M | $15.88M |
| Gross Profit? | $145.31M | $142.28M | $135.76M | $164.50M | $124.21M | $96.14M | $391.39M | $354.64M | $329.66M | $299.20M |
| Gross Margin? | +25.0% | +25.5% | +25.3% | +32.0% | +26.6% | +24.0% | +93.8% | +93.4% | +94.8% | +95.0% |
| Operating Expenses? | $25.52M | $22.73M | $24.44M | $23.66M | $15.28M | $12.89M | $306.28M | $288.07M | $275.75M | $253.16M |
| Operating Income? | $119.79M | $119.56M | $111.32M | $140.84M | $108.93M | $83.25M | $85.11M | $91.46M | $72.05M | $61.91M |
| EBITDA? | $157.38M | $129.25M | $120.24M | $147.92M | $115.41M | $90.12M | $91.92M | $97.75M | $78.34M | $68.04M |
| Income Before Tax | $147.30M | $147.37M | $135.90M | $132.23M | $125.84M | $96.94M | $104.19M | $93.32M | $82.51M | $69.12M |
| Income Tax Expense | $41.29M | $38.37M | $35.56M | $29.90M | $24.64M | $14.38M | $21.73M | $21.06M | $41.20M | $21.64M |
| Net Income? | $106.01M | $109.00M | $100.34M | $102.33M | $101.20M | $82.55M | $82.46M | $72.25M | $41.30M | $47.48M |
| EPS? | $2.08 | $2.13 | $1.96 | $1.98 | $1.92 | $1.58 | $1.57 | $1.37 | $0.78 | $0.90 |
| Diluted EPS? | $2.07 | $2.11 | $1.94 | $1.96 | $1.90 | $1.55 | $1.53 | $1.33 | $0.77 | $0.87 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality