EXPO — Exponent Income Statement

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Annual income statement for Exponent, fiscal year end - December 29th, USD millions except per share, conversion factor applied.

	2020 January 3rd	2021 December 31st	2021 January 1st	2022 December 30th	2023 December 29th
Period Length:	12 M	12 M	12 M	12 M	12 M
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	417	466	400	513	537
Cost of Revenue
Gross Profit	391	435	378	464	497
Selling / General / Administrative Expenses
Other Operating Expenses
Total Operating Expenses	332	357	317	372	425
Operating Profit	85.1	109	83.2	141	111
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	104	126	96.9	132	136
Provision for Income Taxes
Net Income After Taxes	82.5	101	82.6	102	100
Net Income Before Extraordinary Items
Net Income	82.5	101	82.6	102	100
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	82.5	101	82.6	102	100
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	1.53	1.9	1.55	1.96	1.94
Dividends per Share