EXPO
Exponent Inc.
$70.81
+$3.99(+5.97%)
55
Overall
65
Value
45
Tech
--
Quality
Market Cap
$3.50B
Volume
1.13M
52W Range
$63.81 - $112.75
Target Price
$88.00
Order:
Income Statement
| Metric | Trend | Chart | 2015 Dec | 2016 Dec | 2017 Dec | 2018 Dec | 2019 Dec | 2020 Dec | 2021 Dec | 2022 Dec | 2023 Dec | 2024 Dec |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | ||||||||||||
| Total Revenue | $312.8M | $315.1M | $347.8M | $379.5M | $417.2M | $399.9M | $466.3M | $513.3M | $536.8M | $558.5M | ||
| Total Revenue | $312.8M | $315.1M | $347.8M | $379.5M | $417.2M | $399.9M | $466.3M | $513.3M | $536.8M | $558.5M | ||
| COST OF GOODS SOLD | ||||||||||||
| Cost of Revenue | $17.1M | $15.9M | $18.1M | -- | -- | -- | -- | -- | -- | -- | ||
| GROSS PROFIT | ||||||||||||
| Gross Profit | $295.7M | $299.2M | $347.8M | $379.5M | $417.2M | $399.9M | $466.3M | $513.3M | $536.8M | $558.5M | ||
| OPERATING EXPENSES | ||||||||||||
| Operating Expenses | $226.8M | $-253.2M | $275.7M | $288.1M | $332.1M | $316.7M | $357.3M | $372.5M | $425.4M | $439.0M | ||
| Selling, General & Administrative | $15.3M | $15.5M | $17.8M | $17.5M | $20.5M | $12.9M | $15.3M | $23.7M | $24.4M | $22.7M | ||
| General & Administrative Expenses | $15.3M | $15.5M | $17.8M | $17.5M | $20.5M | $12.9M | $15.3M | $23.7M | $24.4M | $22.7M | ||
| Salaries & Wages | $184.5M | $193.4M | $210.3M | $215.1M | $252.2M | $250.0M | $278.0M | $264.2M | $319.9M | $330.0M | ||
| Depreciation & Amortization | $-5.5M | $-6.1M | $-6.3M | $-6.3M | $6.8M | $6.9M | $6.5M | $7.1M | $8.9M | $9.7M | ||
| Depreciation & Amortization | $-5.5M | $-6.1M | $-6.3M | $-6.3M | $6.8M | $6.9M | $6.5M | -- | -- | -- | ||
| Amortization | -- | -- | -- | -- | $8.6M | $8.6M | $8.6M | $8.6M | $8.6M | $8.6M | ||
| Other Operating Expenses | $27.0M | $28.4M | $47.7M | $55.5M | $7.8M | $10.7M | $1.2M | $35.1M | $41.5M | $46.2M | ||
| OPERATING INCOME | ||||||||||||
| Operating income | $68.9M | $61.9M | $72.1M | $91.5M | $85.1M | $83.2M | $108.9M | $140.8M | $111.3M | $119.6M | ||
| EBITDA | $77.2M | $75.3M | $88.8M | $99.5M | $110.5M | $90.1M | $115.4M | $139.3M | $120.2M | $129.2M | ||
| NON-OPERATING ITEMS | ||||||||||||
| Intinc | $2.0M | $6.5M | $9.2M | $-890.0K | -- | -- | -- | -- | -- | -- | ||
| Net Non-Operating Interest Income/Expense | $207.0K | $683.0K | $1.3M | $2.8M | -- | -- | -- | $-2.1M | $-7.2M | -- | ||
| Gain on Sale of Securities | -- | -- | -- | -- | $3.9M | $1.7M | $66.0K | $2.1M | $7.2M | $10.0M | ||
| Other Income/Expense | $-2.0M | $-6.5M | $-9.2M | $890.0K | $-19.1M | $-13.7M | $-16.9M | $-10.7M | $-24.6M | $-27.8M | ||
| Other Special Charges | $2.0M | $6.5M | $9.2M | $-890.0K | $15.2M | $12.0M | $16.8M | $-10.7M | $17.4M | $17.8M | ||
| SPECIAL ITEMS | ||||||||||||
| Special Income Charges | $2.0M | $2.4M | $2.7M | $2.8M | -- | -- | -- | -- | -- | -- | ||
| PRE-TAX INCOME | ||||||||||||
| EBIT | $71.1M | $69.1M | $82.5M | $93.3M | $104.2M | $83.2M | $108.9M | $132.2M | $111.3M | $119.6M | ||
| Pre-Tax Income | $71.1M | $69.1M | $82.5M | $93.3M | $104.2M | $96.9M | $125.8M | $132.2M | $135.9M | $147.4M | ||
| INCOME TAX | ||||||||||||
| Tax Provision | $27.5M | $21.6M | $41.2M | $21.1M | $21.7M | $14.4M | $24.6M | $29.9M | $35.6M | $38.4M | ||
| NET INCOME | ||||||||||||
| Net Income | $43.6M | $47.5M | $41.3M | $72.3M | $82.5M | $82.6M | $101.2M | $102.3M | $100.3M | $109.0M | ||
| Net Income (Continuing Operations) | $43.6M | $47.5M | $41.3M | $72.3M | $82.5M | $82.6M | $101.2M | $102.3M | $100.3M | $109.0M | ||
| Net Income (Discontinued Operations) | $43.6M | $47.5M | $41.3M | $72.3M | $82.5M | $82.6M | $101.2M | $102.3M | $100.3M | $109.0M | ||
| Net Income (Common Stockholders) | $43.6M | $47.5M | $41.3M | $72.3M | $134.1M | $82.6M | $101.2M | $102.3M | $100.3M | $109.0M | ||
| TOTALS | ||||||||||||
| Total Expenses | $243.9M | $-237.3M | $275.7M | $288.1M | $332.1M | $316.7M | $357.3M | $372.5M | $425.4M | $439.0M | ||
| SHARE & EPS DATA | ||||||||||||
| Average Shares Outstanding | $53.2M | $53.0M | $52.7M | $52.9M | $52.7M | $52.4M | $52.6M | $51.7M | $51.2M | $51.1M | ||
| Average Shares Outstanding (Diluted) | $54.6M | $54.3M | $54.0M | $54.2M | $53.9M | $53.3M | $53.3M | $52.3M | $51.6M | $51.6M | ||
| Shares Outstanding | $51.4M | $51.2M | $51.5M | $51.5M | $51.8M | $51.8M | $52.1M | $50.6M | $50.6M | $50.8M | ||
| Basic EPS | $0.82 | $0.90 | $0.79 | $1.37 | $1.56 | $1.58 | $1.92 | $1.98 | $1.96 | $2.13 | ||
| Basic EPS (Continuing Operations) | -- | -- | -- | -- | $1.56 | $1.58 | $1.92 | $1.98 | $1.96 | $2.13 | ||
| Diluted EPS | $0.80 | $0.88 | $0.77 | $1.33 | $1.53 | $1.55 | $1.9 | $1.96 | $1.94 | $2.11 | ||
| Diluted EPS (Continuing Operations) | -- | -- | -- | -- | $1.53 | $1.55 | $1.9 | $1.96 | $1.94 | $2.11 | ||
| Dividend Per Share | $0.30 | $0.36 | $0.42 | $0.52 | $0.64 | $0.76 | $0.80 | $0.96 | $1.04 | $1.12 | ||
| OTHER METRICS | ||||||||||||
| Earnings from equity interest | -- | -- | -- | $27.5M | $-34.0M | $-40.4M | $-43.0M | -- | -- | -- | ||
| Earnings From Equity Interest Net Of Tax | -- | -- | -- | $27.5M | $-34.0M | $-40.4M | $-43.0M | -- | -- | -- | ||
| Other Gand A | $15.3M | $15.5M | $17.8M | $17.5M | $20.5M | $12.9M | $15.3M | $23.7M | $24.4M | $22.7M | ||
| Rent And Landing Fees | $15.3M | $15.5M | $17.8M | $17.5M | -- | -- | -- | -- | -- | -- | ||
| Othspecchg | $-2.0M | $-2.4M | $-2.7M | $-2.8M | -- | -- | -- | -- | -- | -- | ||
Financial data is updated quarterly and may not reflect the most recent earnings.
| A | B | C | D | |
|---|---|---|---|---|
| 1 | Symbol | Price | Change | Vol |
| 2 | EXPO | $70.81 | +6.0% | 1.13M |
| 3 | ||||
| 4 | ||||
| 5 | ||||
| 6 |