EXPO Stock Annual Income Statement. Download in Excel
Exponent Inc.
EXPO 
NGS
Sector: Industrials
Industry: Business Services
90.67
USD
-0.25
(-0.27%)
Previous close: 90.92 Open: 90.14 Bid: 70.75 Ask: 112.0
52 week range
68.70 115.75
Mkt Cap: 4,761 M Avg Vol (90 Days): 238,068
Last updated: Sunday 22nd December 2024
Financials
EXPO Income Statement
Annual
| Dec-14 | Dec-15 | Dec-16 | Dec-17 | Dec-18 | Dec-19 | Dec-20 | Dec-21 | Dec-22 | Dec-23 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Amortization of intangibles | 9 M | 9 M | 9 M | 9 M | 9 M | |||||
| Basic EPS from continuing operations | 1.56 | 1.58 | 1.92 | 1.98 | 1.96 | |||||
| Basic EPS total | 1.51 | 0.82 | 0.9 | 0.79 | 1.37 | 1.56 | 1.58 | 1.92 | 1.98 | 1.96 |
| Basic weighted shares outstanding | 27 M | 53 M | 53 M | 53 M | 53 M | 53 M | 52 M | 53 M | 52 M | 51 M |
| Cost of sales | 15 M | 17 M | 16 M | 18 M | ||||||
| Depreciation | 7 M | 7 M | 6 M | 7 M | 9 M | |||||
| Depreciation unreconciled | -5 M | -5 M | -6 M | -6 M | -6 M | |||||
| DepreciationAndAmortization | -5 M | -5 M | -6 M | -6 M | -6 M | 7 M | 7 M | 6 M | 7 M | 9 M |
| Diluted EPS total | 1.47 | 0.8 | 0.88 | 0.77 | 1.33 | 1.53 | 1.55 | 1.9 | 1.96 | 1.94 |
| Diluted normalized net income/share | 1.53 | 1.55 | 1.9 | 1.96 | 1.94 | |||||
| Diluted weighted shares outstanding | 28 M | 55 M | 54 M | 54 M | 54 M | 54 M | 53 M | 53 M | 52 M | 52 M |
| Dividends paid per share | 0.5 | 0.3 | 0.36 | 0.42 | 0.52 | 0.64 | 0.76 | 0.8 | 0.96 | 1.04 |
| Earnings from equity interest | 28 M | -34 M | -40 M | -43 M | -50 M | -54 M | ||||
| EarningsFromEquityInterestNetOfTax | 28 M | -34 M | -40 M | -43 M | -50 M | -54 M | ||||
| GainOnSaleOfSecurity | 4 M | 2 M | 66000.0 | 2 M | 7 M | |||||
| GeneralAndAdministrativeExpense | 16 M | 15 M | 15 M | 18 M | 18 M | 21 M | 13 M | 15 M | 24 M | 24 M |
| Gross operating profit | 289 M | 296 M | 299 M | 348 M | 380 M | 417 M | 400 M | 466 M | 513 M | 537 M |
| Income before tax | 68 M | 71 M | 69 M | 83 M | 93 M | 104 M | 97 M | 126 M | 132 M | 136 M |
| Income taxes | 27 M | 28 M | 22 M | 41 M | 21 M | 22 M | 14 M | 25 M | 30 M | 36 M |
| Interest income | 4 M | 2 M | 7 M | 9 M | -890000.0 | |||||
| MiscOtherSpecialCharges | 4 M | 2 M | 7 M | 9 M | -890000.0 | 15 M | 12 M | 17 M | -11 M | 17 M |
| Net income from total operations | 41 M | 44 M | 47 M | 41 M | 72 M | 82 M | 83 M | 101 M | 102 M | 100 M |
| NetIncomeCommonStockholders | 41 M | 44 M | 47 M | 41 M | 72 M | 134 M | 83 M | 101 M | 102 M | 100 M |
| NetIncomeContinuousOperations | 41 M | 44 M | 47 M | 41 M | 72 M | 82 M | 83 M | 101 M | 102 M | 100 M |
| NetNonOperatingInterestIncomeExpense | 150000.0 | 207000.0 | 683000.0 | 1 M | 3 M | -2 M | -7 M | |||
| Operating income | 64 M | 69 M | 62 M | 72 M | 91 M | 85 M | 83 M | 109 M | 141 M | 111 M |
| Operating income before depreciation (EBITDA) | 74 M | 77 M | 75 M | 89 M | 99 M | 110 M | 90 M | 115 M | 148 M | 120 M |
| OperatingExpense | 226 M | 227 M | -253 M | 276 M | 288 M | 332 M | 317 M | 357 M | 372 M | 425 M |
| Other income net | -4 M | -2 M | -7 M | -9 M | 890000.0 | -19 M | -14 M | -17 M | -11 M | 17 M |
| Other special charges | -2 M | -2 M | -2 M | -3 M | -3 M | |||||
| OtherGandA | 16 M | 15 M | 15 M | 18 M | 18 M | 21 M | 13 M | 15 M | 24 M | 24 M |
| OtherOperatingExpenses | 26 M | 27 M | 28 M | 48 M | 55 M | 8 M | 11 M | 1 M | -14 M | 2 M |
| RentAndLandingFees | 16 M | 15 M | 15 M | 18 M | 18 M | |||||
| Revenue per share | 9 M | 9 M | 9 M | 9 M | 9 M | |||||
| SalariesAndWages | 184 M | 185 M | 193 M | 210 M | 215 M | 252 M | 250 M | 278 M | 264 M | 320 M |
| Selling Gen & administrative expense | 16 M | 15 M | 15 M | 18 M | 18 M | 21 M | 13 M | 15 M | 24 M | 24 M |
| Special income/charges | 2 M | 2 M | 2 M | 3 M | 3 M | |||||
| Total Income available for interest expense (EBIT) | 68 M | 71 M | 69 M | 83 M | 93 M | 104 M | 83 M | 109 M | 141 M | 111 M |
| Total common shares outstanding | 51 M | 51 M | 51 M | 52 M | 51 M | 52 M | 52 M | 52 M | 51 M | 51 M |
| Total net income | 41 M | 44 M | 47 M | 41 M | 72 M | 82 M | 83 M | 101 M | 102 M | 100 M |
| Total ordinary shares | 51 M | 51 M | 51 M | 51 M | 51 M | 51 M | 51 M | 51 M | 51 M | 51 M |
| Total revenues | 305 M | 313 M | 315 M | 348 M | 380 M | 417 M | 400 M | 466 M | 513 M | 537 M |
| TotalExpenses | 241 M | 244 M | -237 M | 276 M | 288 M | 332 M | 317 M | 357 M | 372 M | 425 M |
| TotalRevenue | 305 M | 313 M | 315 M | 348 M | 380 M | 417 M | 400 M | 466 M | 513 M | 537 M |
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