- $3.41bn
- $3.18bn
- $558.51m
- 95
- 30
- 47
- 59
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 |