
EXPO
Exponent Inc.
$71.38
-$0.85(-1.18%)
53
Overall
70
Value
45
Tech
44
Quality
Market Cap
$3.62B
Volume
357.50K
52W Range
$63.81 - $115.75
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 | $71.38 | -1.2% | 357.50K |
3 | ||||
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5 | ||||
6 |