Exponent, Inc. (EXPO) — Financial statements
Income statement, balance sheet, and cash flow for Exponent, Inc. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2026 | 2025 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 582↑4.2% | 559↑4.1% | 537↑4.6% | 513↑10.1% | 466 | |
| Cost of Revenue | 437↑4.9% | 416↑3.8% | 401↑15.0% | 349↑2.0% | 342 | |
| Gross Profit | 145↑2.1% | 142↑4.8% | 136↓17.5% | 165↑32.4% | 124 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 26↑12.3% | 23↓7.0% | 24↓91.5% | 288↓1.9% | 293 | |
| Selling & Marketing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| SG&A Expenses | 26↑12.3% | 23↓7.0% | 24↓91.5% | 288↓1.9% | 293 | |
| Other Expenses | 0.00 | 0.00 | 0.00↑100.0% | -264↑5.0% | -278 | |
| Operating Expenses | 26↑12.3% | 23↓7.0% | 24↑3.3% | 24↑54.8% | 15 | |
| Total Costs & Expenses | 462↑5.3% | 439↑3.2% | 425↑14.2% | 372↑4.2% | 357 | |
| Operating Results | ||||||
| Operating Income | 120↑0.2% | 120↑7.4% | 111↓21.0% | 141↑29.3% | 109 | |
| Depreciation & Amortization | 10↑4.1% | 10↑8.7% | 9↑25.9% | 7↑9.1% | 6 | |
| EBITDA | 157↑21.8% | 129↑7.5% | 120↓18.7% | 148↑28.2% | 115 | |
| EBIT | 147↑23.2% | 120↑7.4% | 111↓21.0% | 141↑29.3% | 109 | |
| Interest & Other Income | ||||||
| Net Interest Income | 9↓6.9% | 10↑39.9% | 7↑241.1% | 2↑3075.8% | 0.07 | |
| Interest Income | 9↓6.9% | 10↑39.9% | 7↑241.1% | 2↑3075.8% | 0.07 | |
| Interest Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Non-Operating Income | -28 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Other Income / Expenses | 28↓1.1% | 28↑13.2% | 25↑385.5% | -9↓150.9% | 17 | |
| Income Before Tax | 147↓0.0% | 147↑8.4% | 136↑2.8% | 132↑5.1% | 126 | |
| Income Tax Expense | 41↑7.6% | 38↑7.9% | 36↑18.9% | 30↑21.4% | 25 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 106↓2.7% | 109↑8.6% | 100↓1.9% | 102↑1.1% | 101 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 106↓2.7% | 109↑8.6% | 100↓1.9% | 102↑1.1% | 101 | |
| Bottom-Line Net Income | 106↓2.7% | 109↑8.6% | 100↓1.9% | 102↑1.1% | 101 | |
| EPS (Basic) | 2.08↓2.3% | 2.13↑8.7% | 1.96↓1.0% | 1.98↑3.1% | 1.92 | |
| EPS (Diluted) | 2.07↓1.9% | 2.11↑8.8% | 1.94↓1.0% | 1.96↑3.2% | 1.90 | |
| Weighted Average Shares | 51↓0.4% | 51↓0.0% | 51↓1.1% | 52↓1.7% | 53 | |
| Weighted Average Diluted Shares | 51↓0.6% | 52↓0.1% | 52↓1.2% | 52↓2.0% | 53 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.