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Exponent Income Statement 2026-2009 | EXPO
Brief overview of financial performance at Exponent
The overview follows changes across a five-year period. Exponent reported revenue of $466 million in 2021 and $582 million by 2026. The total change was +24.8%, with a CAGR of approximately 4.5%. Sales changed only slightly and remained broadly flat.
Gross profit changed from 188 million dollars to 240 million dollars (+27.5%). The relationship between revenue and direct costs remained stable. Gross margin moved from 40.4% to 41.2%. The economics of the core business remained steady.
The operating result measured by EBITDA moved from 115 million dollars to 130 million dollars, or +12.5%. EBITDA lagged revenue, showing weaker operating momentum. EBITDA margin moved from 24.8% to 22.3%. Cost pressure reduced operating profitability.
Net profit was 101 million dollars at the start and 106 million dollars at the end. The final result remained comparatively stable.
Financial takeaway
The five-year picture requires weighing both strengths and weaknesses. The financial profile benefits from consistent sales economics and a steady final result. The overall view is constrained by pressure on operating profitability and a softer top-line trend. The next reporting periods will show whether revenue, margins, and final profitability can strengthen.
Annual Income Statement Exponent
| 2026 | 2025 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap |
- | 4.32 B | 4.02 B | 5.35 B | 5 B | 3.92 B | - | 2.73 B | 2.09 B | 1.4 B | 1.11 B | 1.01 B | - | 781 M | 729 M | 101 M | - |
Shares |
50.9 M | 51.1 M | 51.2 M | 51.7 M | 52.6 M | 53.9 M | - | 54.2 M | 54 M | 54.6 M | 55.3 M | 56.1 M | - | 57.2 M | 59 M | 14.4 M | - |
Historical Prices |
- | 84.4 | 78.5 | 103 | 95 | 82 | 71.6 | 48.6 | 35.7 | 27.6 | 24 | 18.5 | 16.5 | 11.1 | 11.1 | 7.01 | 7.02 |
Net Income |
106 M | 109 M | 100 M | 102 M | 101 M | 82.5 M | - | 72.3 M | 41.3 M | 43.6 M | 40.7 M | 38.6 M | - | 41 M | 32.7 M | 27.5 M | - |
Revenue |
582 M | 559 M | 537 M | 513 M | 466 M | 417 M | - | 380 M | 348 M | 313 M | 305 M | 296 M | - | 293 M | 272 M | 249 M | - |
Cost of Revenue |
342 M | 330 M | 320 M | 264 M | 278 M | 252 M | - | 215 M | 210 M | 193 M | 184 M | 184 M | - | 172 M | 157 M | 145 M | - |
Gross Profit |
- | - | - | - | - | 391 M | - | 355 M | 330 M | 296 M | 289 M | 280 M | - | 267 M | 247 M | - | - |
Operating Income |
120 M | 120 M | 111 M | 141 M | 109 M | 85.1 M | - | 91.5 M | 72.1 M | 61.9 M | 63.5 M | 55.9 M | - | 57.6 M | 53.5 M | 43.2 M | - |
Interest Expense |
18.2 M | 17.8 M | 17.4 M | -10.7 M | 16.8 M | 15.2 M | - | -890 K | 9.16 M | 8 K | 4.27 M | 7.87 M | - | 3.8 M | 1.12 M | 3.27 M | - |
EBITDA |
130 M | 129 M | 120 M | 148 M | 115 M | 91.9 M | - | 97.7 M | 78.3 M | 74.4 M | 68.9 M | 60.8 M | - | 62.3 M | 57.9 M | 47.6 M | - |
Operating Expenses |
462 M | 439 M | 425 M | 372 M | 357 M | 306 M | - | 263 M | 258 M | 227 M | 226 M | 224 M | - | 209 M | 193 M | 206 M | - |
General and Administrative Expenses |
25.5 M | 22.7 M | 24.4 M | 23.7 M | 15.3 M | 282 M | - | 233 M | 228 M | 200 M | 199 M | 199 M | - | 185 M | 170 M | 353 K | - |
All numbers in USD currency
Quarterly Income Statement Exponent
| 2026-Q2 | 2026-Q1 | 2025-Q3 | 2025-Q2 | 2025-Q1 | 2024-Q3 | 2024-Q2 | 2024-Q1 | 2023-Q3 | 2023-Q2 | 2023-Q1 | 2022-Q4 | 2022-Q3 | 2022-Q2 | 2022-Q1 | 2021-Q4 | 2021-Q3 | 2021-Q2 | 2021-Q1 | 2020-Q4 | 2020-Q3 | 2020-Q2 | 2020-Q1 | 2019-Q4 | 2019-Q3 | 2019-Q2 | 2019-Q1 | 2018-Q4 | 2018-Q3 | 2018-Q2 | 2018-Q1 | 2017-Q4 | 2017-Q3 | 2017-Q2 | 2017-Q1 | 2016-Q4 | 2016-Q3 | 2016-Q2 | 2016-Q1 | 2015-Q4 | 2015-Q3 | 2015-Q2 | 2015-Q1 | 2014-Q4 | 2014-Q3 | 2014-Q2 | 2014-Q1 | 2013-Q4 | 2013-Q3 | 2013-Q2 | 2013-Q1 | 2012-Q4 | 2012-Q3 | 2012-Q2 | 2012-Q1 | 2011-Q4 | 2011-Q3 | 2011-Q2 | 2011-Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Shares |
48.8 M | 49.8 M | 50.9 M | 51.2 M | 51.3 M | 51.2 M | 51.1 M | 51 M | 51.2 M | 51.3 M | 51.1 M | - | 51.5 M | - | 52.4 M | 52.4 M | 52.6 M | 52.6 M | 52.5 M | 52.7 M | 52.3 M | 52.3 M | 52.6 M | - | 52.8 M | 52.7 M | 52.5 M | 52.8 M | 53 M | 53 M | 52.7 M | 52.7 M | 52.7 M | 52.8 M | 52.6 M | 26.3 M | 26.5 M | 26.6 M | 26.5 M | 26.6 M | 26.6 M | 26.7 M | 26.6 M | 13.6 M | 26.9 M | 27 M | 27.1 M | - | 13.6 M | 13.6 M | 13.7 M | 13.7 M | 13.7 M | 13.8 M | 13.9 M | 13.8 M | 14 M | 14.4 M | 14.5 M |
Net Income |
29.4 M | 29.6 M | 28 M | 26.6 M | 26.6 M | 26 M | 29.2 M | 30.1 M | 24.5 M | 25.7 M | 29.1 M | - | 24.4 M | - | 29.6 M | 21.8 M | 24.6 M | 25.4 M | 30.8 M | 19.1 M | 18.1 M | 16.3 M | 26.3 M | - | 19.6 M | 21 M | 22.7 M | 16 M | 17.5 M | 18.4 M | 20.3 M | -3.7 M | 14.6 M | 13.8 M | 16.6 M | 10.4 M | 11.3 M | 10.5 M | 15.4 M | 9.24 M | 11.7 M | 11.7 M | 10.3 M | 8.72 M | 11 M | 11.3 M | 9.15 M | - | 11.1 M | 10.8 M | 7.98 M | 8.47 M | 10.2 M | 10.3 M | 8.2 M | 7.73 M | 8.74 M | 8.22 M | 8 M |
Revenue |
172 M | 166 M | 147 M | 142 M | 146 M | 136 M | 141 M | 145 M | 133 M | 140 M | 140 M | - | 127 M | - | 128 M | 103 M | 116 M | 120 M | 116 M | 110 M | 98.7 M | 92 M | 106 M | - | 102 M | 107 M | 99 M | 92.1 M | 95.3 M | 95.6 M | 96.5 M | 88.3 M | 87.6 M | 87.8 M | 84.1 M | 77 M | 77.6 M | 77.3 M | 83.2 M | 73.6 M | 79 M | 79.9 M | 80.3 M | 72.8 M | 78.6 M | 76.6 M | 76 M | - | 75.2 M | 75.5 M | 72.7 M | 72.9 M | 73.3 M | 74.5 M | 71.9 M | 67.9 M | 66 M | 65.1 M | 73.5 M |
Cost of Revenue |
101 M | 91.4 M | 87.7 M | 97.5 M | 75.9 M | 82 M | 79.5 M | 90.3 M | 74 M | 82.8 M | 84.2 M | - | 62.8 M | - | 68.8 M | - | 64.1 M | 71.8 M | 74.5 M | - | 62.4 M | 68.1 M | 50 M | - | 58.5 M | 62 M | 65.1 M | - | 55.6 M | 55.5 M | 57.6 M | - | 51.5 M | 51.5 M | 54.4 M | - | 47.8 M | 47 M | 52 M | - | 42.9 M | 45.8 M | 51.1 M | - | 43.9 M | 46 M | 48.9 M | - | 44.8 M | 44.4 M | 48.6 M | - | 42.6 M | 41.9 M | 46.2 M | - | 36.1 M | 38.5 M | 42.7 M |
Operating Income |
28 M | 41.4 M | 29 M | 17.2 M | 44.4 M | 25.8 M | 35.7 M | 30.7 M | 33.9 M | 29.9 M | 29.1 M | - | 36.8 M | - | 36.7 M | 17.7 M | 32.1 M | 29.4 M | 24.1 M | 21.4 M | 20.4 M | 9.12 M | 36 M | - | 23.2 M | 24.8 M | 15.8 M | 26.8 M | 20.6 M | 22.5 M | 21.6 M | 17.8 M | 19.3 M | 20.3 M | 14.6 M | 14.9 M | 15.6 M | 14.9 M | 16.4 M | 14.1 M | 20.9 M | 18.7 M | 15 M | 12.3 M | 19.2 M | 16.1 M | 14.1 M | - | 15.2 M | 17.6 M | 10.9 M | 13.7 M | 14.7 M | 17.4 M | 11.8 M | 11.2 M | 16.5 M | 13.4 M | 12.4 M |
Interest Expense |
12 M | -758 K | 7.27 M | 17.3 M | -9.39 M | 7.53 M | 1.71 M | 7.08 M | -1.77 M | 4.78 M | 4.65 M | - | -3.98 M | - | -3.93 M | - | 257 K | 5.28 M | 6.04 M | - | 3.92 M | 12 M | -12.8 M | - | 1.11 M | 3.1 M | 6.51 M | - | - | - | - | - | 2.35 M | 1.76 M | 2.54 M | - | 2.15 M | 1.58 M | 1.16 M | - | -2.2 M | 553 K | 2.01 M | - | -896 K | 2.27 M | 1.23 M | - | 2.34 M | 642 K | 2.61 M | - | 1.52 M | -201 K | 1.84 M | - | -2.2 M | 542 K | 992 K |
EBITDA |
30.7 M | 43.9 M | 31.6 M | 19.7 M | 46.9 M | 28.2 M | 38.2 M | 33 M | 36.3 M | 32.1 M | 31.1 M | - | 38.5 M | - | 38.4 M | 17.7 M | 33.8 M | 31 M | 25.7 M | 21.4 M | 22.1 M | 10.8 M | 37.8 M | - | 24.9 M | 26.5 M | 17.3 M | 26.8 M | 22.2 M | 24.1 M | 23.2 M | 17.8 M | 20.9 M | 21.9 M | 16.2 M | 14.9 M | 17.2 M | 16.5 M | 17.8 M | 14.1 M | 22.2 M | 20 M | 16.4 M | 12.3 M | 20.6 M | 17.4 M | 15.4 M | - | 16.4 M | 18.8 M | 12 M | 13.7 M | 15.9 M | 18.5 M | 13 M | 11.2 M | 17.6 M | 14.4 M | 13.4 M |
Operating Expenses |
144 M | 125 M | 118 M | 125 M | 101 M | 110 M | 105 M | 114 M | 99.4 M | 110 M | 111 M | - | 90.4 M | - | 91.8 M | - | 84.3 M | 90.5 M | 92.4 M | - | 78.3 M | 82.9 M | 70 M | - | 78.4 M | 81.7 M | 83.3 M | - | 74.7 M | 73.1 M | 74.9 M | - | 68.2 M | 67.5 M | 69.5 M | - | 62 M | 62.4 M | 66.7 M | - | 58.1 M | 61.2 M | 65.3 M | - | 59.3 M | 60.5 M | 61.9 M | - | 60.1 M | 57.9 M | 61.8 M | - | 58.6 M | 57.1 M | 60.1 M | - | 49.4 M | 51.7 M | 61.1 M |
General and Administrative Expenses |
7.4 M | 6.2 M | 7.65 M | 6.14 M | 5.01 M | 5.31 M | 6.04 M | 5.64 M | 6.02 M | 6.64 M | 5.84 M | - | 6.73 M | - | 4.23 M | - | 4.19 M | 3.16 M | 3.27 M | - | 2.83 M | 2.92 M | 5.53 M | - | 5.45 M | 5.35 M | 4.55 M | - | 4.66 M | 4.47 M | 4.04 M | - | 4.06 M | 4.99 M | 4.22 M | - | 3.75 M | 4.14 M | 3.51 M | - | 3.96 M | 4.09 M | 3.49 M | - | 4.36 M | 3.75 M | 3.7 M | - | 3.7 M | 3.69 M | 3.43 M | - | 3.5 M | 3.15 M | 2.92 M | - | 2.95 M | 2.98 M | 3.34 M |
All numbers in USD currency
The income statement is one of the three key financial reports of a company Exponent (alongside the balance sheet and the cash flow statement). It shows how the company makes money and what its expenses are:
- How much revenue the company earned
- How much it spent on production, personnel, marketing, taxes, etc.
- What profit remained in the end
Analyzing the income statement helps an investor understand whether the business generates stable and growing profits, how effectively the company controls its expenses, and whether it is capable of generating income in the future. Additionally, this analysis shows how the company copes with crises and economic cycles, and allows assessing the potential for stock price growth and dividend payments.
Features- The income statement may include both recurring and one-time items (for example, profit from the sale of assets). It is necessary to separate core metrics from one-off events for accurate analysis.
- Companies often publish interim reports (e.g., quarterly), which allows for more timely tracking of trends.
- A combined analysis of the income statement with the balance sheet and cash flow statement provides a comprehensive view of the company’s financial health.
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