EXPO — Exponent Income Statement

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IndustrialsBalancedLarge CapHigh Flyer

Annual income statement for Exponent, fiscal year end - January 2nd, USD millions except per share, conversion factor applied.

	2021 January 1st	2022 December 30th	2023 December 29th	2025 January 3rd	2026 January 2nd
Period Length:	12 M	12 M	12 M	53 W	52 W
Source:	10-K	10-K	10-K	10-K	PRESS
Standards:	USG	USG	USG	USG	—
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	400	513	537	559	582
Cost of Revenue
Gross Profit	378	464	497	518	537
Selling / General / Administrative Expenses
Other Operating Expenses
Total Operating Expenses	317	372	425	439	462
Operating Profit	83.2	141	111	120	120
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	96.9	132	136	147	147
Provision for Income Taxes
Net Income After Taxes	82.6	102	100	109	106
Net Income Before Extraordinary Items
Net Income	82.6	102	100	109	106
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	82.6	102	100	109	106
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	1.55	1.96	1.94	2.11	2.07
Dividends per Share