Exponent Inc income statement
In fiscal 2025, Exponent Inc reported revenue of $582m, up 4.2% on the year before, operating income of $120m (a 20.6% margin) and net income of $106m, or $2.07 per diluted share. Every line below comes from the company's 10-K and 10-Q filings; column headings link to the filing.
Income statement
| Fiscal year | 2009Jan 2010 | 2010Dec 2010 | 2011Dec 2011 | 2012Dec 2012 | 2013Jan 2014 | 2014Jan 2015 | 2015Jan 2016 | 2016Dec 2016 | 2017Dec 2017 | 2018Dec 2018 | 2019Jan 2020 | 2020Jan 2021 | 2021Dec 2021 | 2022Dec 2022 | 2023Dec 2023 | 2024Jan 2025 | 2025Jan 2026 | LTMJul 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 228 | 249 | 272 | 293 | 296 | 305 | 313 | 315 | 348 | 380 | 417 | 400 | 466 | 513 | 537 | 559 | 582 | 632 |
| General and administrative | 11 | 12 | 13 | 14 | 15 | 16 | 15 | 15 | 18 | 18 | 21 | 13 | 15 | 24 | 24 | 23 | 26 | 28 |
| Operating income | 33 | 43 | 53 | 58 | 56 | 64 | 69 | 62 | 72 | 91 | 85 | 83 | 109 | 141 | 111 | 120 | 120 | 128 |
| Income before tax | 37 | 47 | 55 | 62 | 64 | 68 | 71 | 69 | 83 | 93 | 104 | 97 | 126 | 132 | 136 | 147 | 147 | 156 |
| Income tax | 15 | 19 | 22 | 25 | 25 | 27 | 28 | 22 | 41 | 21 | 22 | 14 | 25 | 30 | 36 | 38 | 41 | 44 |
| Net income | 22 | 28 | 33 | 37 | 39 | 41 | 44 | 47 | 41 | 72 | 82 | 83 | 101 | 102 | 100 | 109 | 106 | 112 |
| Diluted EPS | $0.37 | $0.46 | $0.56 | $0.65 | $0.69 | $0.73 | $0.80 | $0.87 | $0.77 | $1.33 | $1.53 | $1.55 | $1.90 | $1.96 | $1.94 | $2.11 | $2.07 | $2.23 |
| Diluted shares (average) | 60m | 60m | 59m | 57m | 56m | 55m | 55m | 54m | 54m | 54m | 54m | 53m | 53m | 52m | 52m | 52m | 51m | 50m |
| EBITDA | 38 | 48 | 58 | 62 | 61 | 69 | 74 | 68 | 78 | 98 | 92 | 90 | 115 | 148 | 120 | 129 | 130 | 138 |
| Quarter | 2024 Q3Sept 2024 | 2024 Q4Jan 2025 | 2025 Q1Apr 2025 | 2025 Q2Jul 2025 | 2025 Q3Oct 2025 | 2025 Q4Jan 2026 | 2026 Q1Apr 2026 | 2026 Q2Jul 2026 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 136 | 137 | 146 | 142 | 147 | 147 | 166 | 172 |
| General and administrative | 5 | 6 | 5 | 6 | 8 | 7 | 6 | 7 |
| Operating income | 26 | 27 | 44 | 17 | 29 | 29 | 41 | 28 |
| Income before tax | 36 | 31 | 38 | 37 | 39 | 34 | 42 | 41 |
| Income tax | 10 | 8 | 11 | 10 | 11 | 9 | 13 | 11 |
| Net income | 26 | 24 | 27 | 27 | 28 | 25 | 30 | 29 |
| Diluted EPS | $0.50 | $0.45 | $0.52 | $0.52 | $0.55 | $0.49 | $0.59 | $0.60 |
| EBITDA | 28 | 30 | 47 | 20 | 32 | 32 | 44 | 31 |
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