EXPONENT, INC.

EXPO ·Industrials, Consulting Services, United States
Financial Statements Income Statement
Annual Quarterly

Income Statement

Line Item FY2016 FY2015 FY2014 FY2012 FY2011 FY2010
Revenue $315.1M $304.7M $296.2M $292.7M $272.4M $248.8M
Cost of Revenue
Gross Profit
Gross Margin
Operating Expenses
Research & Development
SG&A Expense $15.5M $15.8M $14.7M $13.6M $13.1M $12.4M
Operating Income $61.9M $63.5M $55.9M $57.6M $53.5M $43.2M
Operating Margin 19.6% 20.9% 18.9% 19.7% 19.6% 17.4%
Interest Expense
Pretax Income $69.1M $68.0M $63.9M $61.7M $54.8M $46.7M
Income Tax Expense $21.6M $27.3M $25.3M $24.5M $22.1M $19.2M
Net Income $47.5M $40.7M $38.6M $37.2M $32.7M $27.5M
Net Margin 15.1% 13.4% 13.0% 12.7% 12.0% 11.1%
EPS (Basic) $0.90 $1.51 $1.42 $2.70 $2.31 $1.92
EPS (Diluted) $0.87 $1.47 $1.38 $2.60 $2.22 $1.83
Shares Outstanding (Basic) 53.0M 26.9M 27.2M 13.8M 14.2M 14.4M
Shares Outstanding (Diluted) 54.3M 27.7M 28.1M 14.3M 14.8M 15.1M
Dividends Per Share $0.36 $0.50 $0.30 $0.00
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