EXPONENT, INC.
Income Statement
| Line Item | FY2026 | FY2025 | FY2023 | FY2022 | FY2021 | FY2020 | FY2018 | FY2017 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $582.0M | $558.5M | $536.8M | $513.3M | $466.3M | $417.2M | $379.5M | $347.8M |
| Cost of Revenue | — | — | — | — | — | — | — | — |
| Gross Profit | — | — | — | — | — | — | — | — |
| Gross Margin | — | — | — | — | — | — | — | — |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $25.5M | $22.7M | $24.4M | $23.7M | $15.3M | $20.5M | $17.5M | $17.8M |
| Operating Income | $119.8M | $119.6M | $111.3M | $140.8M | $108.9M | $85.1M | $91.5M | $72.1M |
| Operating Margin | 20.6% | 21.4% | 20.7% | 27.4% | 23.4% | 20.4% | 24.1% | 20.7% |
| Interest Expense | — | — | — | — | — | — | — | — |
| Pretax Income | $147.3M | $147.4M | $135.9M | $132.2M | $125.8M | $104.2M | $93.3M | $82.5M |
| Income Tax Expense | $41.3M | $38.4M | $35.6M | $29.9M | $24.6M | $21.7M | $21.1M | $41.2M |
| Net Income | $106.0M | $109.0M | $100.3M | $102.3M | $101.2M | $82.5M | $72.3M | $41.3M |
| Net Margin | 18.2% | 19.5% | 18.7% | 19.9% | 21.7% | 19.8% | 19.0% | 11.9% |
| EPS (Basic) | $2.08 | $2.13 | $1.96 | $1.98 | $1.92 | $1.56 | $1.37 | $0.78 |
| EPS (Diluted) | $2.07 | $2.11 | $1.94 | $1.96 | $1.90 | $1.53 | $1.33 | $0.77 |
| Shares Outstanding (Basic) | 50.9M | 51.1M | 51.2M | 51.7M | 52.6M | 52.7M | 52.9M | 52.7M |
| Shares Outstanding (Diluted) | 51.2M | 51.6M | 51.6M | 52.3M | 53.3M | 53.9M | 54.2M | 54.0M |
| Dividends Per Share | $1.20 | $1.12 | $1.04 | $0.96 | $0.80 | $0.64 | $0.52 | $0.42 |