EXPO — Exponent Income Statement

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IndustrialsBalancedLarge CapHigh Flyer

Annual income statement for Exponent, fiscal year end - January 3rd, USD millions except per share, conversion factor applied.

	2021 December 31st	2021 January 1st	2022 December 30th	2023 December 29th	2025 January 3rd
Period Length:	12 M	12 M	12 M	12 M	53 W
Source:	10-K	10-K	10-K	10-K	10-K
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	466	400	513	537	559
Cost of Revenue
Gross Profit	435	378	464	497	518
Selling / General / Administrative Expenses
Other Operating Expenses
Total Operating Expenses	357	317	372	425	439
Operating Profit	109	83.2	141	111	120
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	126	96.9	132	136	147
Provision for Income Taxes
Net Income After Taxes	101	82.6	102	100	109
Net Income Before Extraordinary Items
Net Income	101	82.6	102	100	109
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	101	82.6	102	100	109
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	1.9	1.55	1.96	1.94	2.11
Dividends per Share