EXPONENT INC (EXPO) Financial Statements

Income statement

Metric	TTM	2026	2025	2023	2022
Revenue
Total Revenue	659.1M	582.0M	558.5M	536.8M	513.3M
Cost of Revenue	491.0M	436.7M	416.2M	401.0M	348.8M
Gross Profit	168.1M	145.3M	142.3M	135.8M	164.5M
Operating Expenses
R&D Expense	—	—	—	—	—
SG&A Expense	27.7M	25.5M	22.7M	24.4M	287.9M
General & Admin Expense	27.7M	25.5M	22.7M	24.4M	287.9M
Selling & Marketing Expense	—	—	—	—	—
Other Expenses	—	—	—	—	(264.2M)
Total Operating Expenses	27.7M	25.5M	22.7M	24.4M	23.7M
Cost and Expenses	518.7M	462.2M	439.0M	425.4M	372.5M
Operating Income (EBIT)	140.4M	119.8M	119.6M	111.3M	140.8M
Non-Operating
Interest Income	5.0M	9.3M	10.0M	7.2M	2.1M
Interest Expense	—	—	—	—	—
Net Interest Income	5.0M	9.3M	10.0M	7.2M	2.1M
Other Non-Op Income/Expense	19.8M	27.5M	27.8M	24.6M	(8.6M)
Non-Operating Income (excl Interest)	(7.0M)	(27.5M)	(27.8M)	(24.6M)	8.6M
EBT (Pre-Tax Income)	160.2M	147.3M	147.4M	135.9M	132.2M
Income Tax Expense	45.5M	41.3M	38.4M	35.6M	29.9M
Bottom Line
Net Income	114.7M	106.0M	109.0M	100.3M	102.3M
Earnings from Cont. Ops	114.7M	106.0M	109.0M	100.3M	102.3M
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	114.7M	106.0M	109.0M	100.3M	102.3M
Per Share
Basic EPS	$2.32	$2.08	$2.13	$1.96	$1.98
Diluted EPS	$2.32	$2.07	$2.11	$1.94	$1.96
Revenue Per Share	$13.69	$11.43	$10.92	$10.49	$9.92
Shares
Basic Shares Outstanding	48.1M	50.9M	51.1M	51.2M	51.7M
Diluted Shares Outstanding	48.4M	51.2M	51.6M	51.6M	52.3M
Profitability Metrics
EBITDA	157.8M	157.4M	157.1M	144.8M	139.3M
D&A	10.4M	10.1M	9.7M	8.9M	7.1M
EBIT	147.5M	147.3M	147.4M	135.9M	132.2M

As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Oct 1, 2026