Exponent Statements
EX
Data from Exponent`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
USD - US dollar
Last reporting period:
29 Mar, 2024
Next reporting period:
25 Sep, 2024
Report frequency:
Semi-annual
Earnings release date:
24 Oct, 2024
Expected release date:
30 Jan, 2025
Exponent Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
144.93
8.7 %
100
7.726
5.3
137.21
9.8 %
94.7
—
0
98.078
67.7
106.49
17 %
73.5
30.713
-9.4 %
21.2
2.626
1.8
7.084
4.9
40.423
18.9 %
27.9
10.281
7.1
30.142
23 %
20.8
0.586
51.419
133.3
-4.9 %
100
8.4
6.3
125
-3.6 %
93.8
—
0
82.1
61.6
91
-8.7 %
68.3
33.9
13.4 %
25.4
1.9
1.4
-1.8
-1.4
34
-6.3 %
25.5
9.5
7.1
24.5
-4.7 %
18.4
0.48
51.6
140.2
-0.1 %
100
10.6
7.6
129.7
0.8 %
92.5
—
0
91.3
65.1
99.7
0.1 %
71.1
29.9
2.7 %
21.3
1.6
1.1
4.8
3.4
36.3
2.3 %
25.9
10.5
7.5
25.7
-11.7 %
18.3
0.5
51.7
140.3
10.1 %
100
11.6
8.3
128.7
14.3 %
91.7
—
0
91.8
65.4
99.6
10.1 %
71
29.1
32.3 %
20.7
1.8
1.3
4.6
3.3
35.5
16.4 %
25.3
6.4
4.6
29.1
29.3 %
20.7
0.56
51.7
127.4
0.2 %
100
14.8
11.6
112.6
-2.2 %
88.4
—
0
83
65.1
90.5
15.4 %
71
22
-40.2 %
17.3
1.3
1
7.2
5.7
30.5
-9 %
23.9
8
6.3
22.5
-7.8 %
17.7
0.44
51.7
127.2
-2.4 %
100
12
9.4
115.1
-2.6 %
90.5
—
0
71.2
56
78.4
7.5 %
61.6
36.8
-18.8 %
28.9
0.6
0.5
-4
-3.1
33.5
-5.4 %
26.3
9
7.1
24.4
-5.4 %
19.2
0.47
52
130.3
1.4 %
100
12.1
9.3
118.2
0.3 %
90.7
—
0
66
50.7
72.9
-10.2 %
55.9
45.3
23.4 %
34.8
0.2
0.2
-10
-7.7
35.4
7.9 %
27.2
9.7
7.4
25.8
-12.8 %
19.8
0.49
52.4
128.5
13.2 %
100
10.6
8.2
117.9
13 %
91.8
—
0
74.8
58.2
81.2
0.4 %
63.2
36.7
56.8 %
28.6
—
0
-3.9
-3.04
32.8
14.3 %
25.5
3.2
2.5
29.6
45.1 %
23
0.56
53
113.5
-2.5 %
100
9.2
8.1
104.3
-3.9 %
91.9
—
0
72.2
63.6
80.9
5.9 %
71.3
23.4
-27.1 %
20.6
—
0
5.3
4.7
28.7
-11.4 %
25.3
8.3
7.3
20.4
-17.1 %
18
0.38
53.4
116.4
-2.9 %
100
7.9
6.8
108.5
-3.6 %
93.2
—
0
70.3
60.4
76.4
-8.1 %
65.6
32.1
9.2 %
27.6
—
0
0.3
0.3
32.4
-6.6 %
27.8
7.8
6.7
24.6
-3.1 %
21.1
0.46
53.3
119.9
2.9 %
100
7.4
6.2
112.5
2.6 %
93.8
—
0
77
64.2
83.1
-2.8 %
69.3
29.4
22 %
24.5
—
0
5.3
4.4
34.7
15.3 %
28.9
9.3
7.8
25.4
-17.5 %
21.2
0.48
53.3
116.5
12.9 %
100
6.9
5.9
109.6
12.6 %
94.1
—
0
79.9
68.6
85.5
7.4 %
73.4
24.1
36.2 %
20.7
—
0
6
5.2
30.1
12.3 %
25.8
-0.7
-0.6
30.8
41.3 %
26.4
0.58
53.3
103.2
4.6 %
100
5.9
5.7
97.3
4.1 %
94.3
—
0
71.1
68.9
79.6
8.9 %
77.1
17.7
-13.2 %
17.2
0.2
0.2
8.9
8.6
26.8
8.9 %
26
5
4.8
21.8
20.4 %
21.1
0.41
53.3
98.7
7.3 %
100
5.2
5.3
93.5
6.4 %
94.7
—
0
67.4
68.3
73.1
-7.1 %
74.1
20.4
124.2 %
20.7
0.3
0.3
3.9
4
24.6
15 %
24.9
6.6
6.7
18.1
11 %
18.3
0.34
53.2
92
-13.2 %
100
4.2
4.6
87.9
-11.8 %
95.5
—
0
73.2
79.6
78.7
23.4 %
85.5
9.1
-74.7 %
9.9
0.3
0.3
12
13
21.4
-11.2 %
23.3
5.1
5.5
16.3
-38 %
17.7
0.31
53.1
106
-3.7 %
100
6.2
5.8
99.7
-2.4 %
94.1
—
0
57.7
54.4
63.8
-21.1 %
60.2
36
68.2 %
34
0.9
0.8
-12.8
-12.08
24.1
-10.1 %
22.7
-2.2
-2.08
26.3
37.7 %
24.8
0.49
53.7
110.1
8.5 %
100
7.9
7.2
102.2
7 %
92.8
—
0
73.9
67.1
80.9
11.7 %
73.5
21.4
-7.8 %
19.4
1
0.9
4.4
4
26.8
6.3 %
24.3
7.7
7
19.1
-2.6 %
17.3
0.36
53.8
101.5
-4.7 %
100
6
5.9
95.5
-4.8 %
94.1
—
0
66.3
65.3
72.4
-4.1 %
71.3
23.2
-6.5 %
22.9
0.9
0.9
1.1
1.1
25.2
-12.8 %
24.8
5.6
5.5
19.6
-6.7 %
19.3
0.36
54
106.5
7.6 %
100
6.2
5.8
100.3
7.4 %
94.2
—
0
69.8
65.5
75.5
-2.8 %
70.9
24.8
57 %
23.3
0.9
0.8
3.1
2.9
28.9
24 %
27.1
7.9
7.4
21
-7.5 %
19.7
0.39
53.9
99
7.5 %
100
5.6
5.7
93.4
9.5 %
94.3
—
0
72
72.7
77.7
32.8 %
78.5
15.8
-41 %
16
1.1
1.1
6.5
6.6
23.3
5.9 %
23.5
0.6
0.6
22.7
41.9 %
22.9
0.42
53.8
92.1
-3.4 %
100
6.9
7.5
85.3
-3.8 %
92.6
—
0
50.7
55
58.5
-14.1 %
63.5
26.8
30.1 %
29.1
0.9
1
-5.8
-6.3
22
-8.3 %
23.9
5.9
6.4
16
-8.6 %
17.4
0.3
54.1
95.3
-0.3 %
100
6.6
6.9
88.7
-1.4 %
93.1
—
0
60.3
63.3
68.1
0.9 %
71.5
20.6
-8.4 %
21.6
0.7
0.7
2.7
2.8
24
-3.6 %
25.2
6.5
6.8
17.5
-4.9 %
18.4
0.32
54.3
95.6
-0.9 %
100
5.6
5.9
90
-0.8 %
94.1
—
0
59.9
62.7
67.5
-2.3 %
70.6
22.5
4.2 %
23.5
0.5
0.5
1.9
2
24.9
10.7 %
26
6.5
6.8
18.4
-9.4 %
19.2
0.34
54.2
96.5
9.3 %
100
5.8
6
90.7
9.7 %
94
—
0
61.6
63.8
69.1
6.5 %
71.6
21.6
21.3 %
22.4
0.5
0.5
0.3
0.3
22.5
8.7 %
23.3
2.1
2.2
20.3
648.6 %
21
0.38
54
88.3
0.8 %
5.6
82.7
0.4 %
—
57.3
64.9
2.9 %
17.8
-7.8 %
0.4
2.5
20.7
-5.9 %
7.9
-3.7
-125.3 %
-0.07
52.7
87.6
-0.2 %
5.2
82.4
-2 %
—
55.6
63.1
-1.1 %
19.3
-4.9 %
0.4
2.4
22
-1.3 %
7.4
14.6
5.8 %
0.27
53.9
87.8
4.4 %
3.7
84.1
4.5 %
—
56.5
63.8
-3 %
20.3
39 %
0.3
1.8
22.3
28.2 %
8.6
13.8
-16.9 %
0.26
53.9
84.1
9.2 %
3.7
80.5
10.6 %
—
58.6
65.8
13.8 %
14.6
-2 %
0.2
2.5
17.4
3.6 %
0.8
16.6
59.6 %
0.31
54
77
-0.8 %
4.3
72.8
-1.9 %
—
50.6
57.8
-1.2 %
14.9
-4.5 %
0.2
1.6
16.8
-6.1 %
6.4
10.4
-8 %
0.19
53.9
77.6
0.4 %
3.5
74.2
1.2 %
—
51.5
58.5
0.2 %
15.6
4.7 %
0.2
2.1
17.9
7.2 %
6.6
11.3
7.6 %
0.21
54.4
77.3
-7.1 %
4
73.3
-7.2 %
—
51.2
58.4
-6.6 %
14.9
-9.1 %
0.2
1.6
16.7
-5.6 %
6.2
10.5
-31.8 %
0.19
54.5
83.2
12.9 %
4.2
79
13.2 %
—
55.5
62.5
12.6 %
16.4
14.7 %
0.1
1.2
17.7
10.6 %
2.4
15.4
55.6 %
0.28
54.5
73.7
-6.7 %
3.9
69.8
-6.3 %
—
48.5
55.5
3.5 %
14.3
-31.6 %
0.1
1.6
16
-14.9 %
6.1
9.9
-15.4 %
0.18
54.3
79
-1.1 %
4.5
74.5
-1.1 %
—
46.8
53.6
-5.3 %
20.9
11.8 %
—
-2.2
18.8
-2.6 %
7.1
11.7
—
0.21
54.5
79.9
-0.5 %
4.6
75.3
-1.1 %
—
49.9
56.6
-7.4 %
18.7
24.7 %
—
0.6
19.3
12.9 %
7.6
11.7
13.6 %
0.21
54.7
80.3
9.1 %
4.2
76.1
9.3 %
—
54.6
61.1
10.1 %
15
6.4 %
—
2
17.1
8.2 %
6.7
10.3
12 %
0.19
54.8
73.6
-6.4 %
4
69.6
-6.3 %
—
48.7
55.5
0.9 %
14.1
-26.6 %
—
1.7
15.8
-14.1 %
6.6
9.2
-16.4 %
0.17
54.7
78.6
2.6 %
4.3
74.3
2.8 %
—
48.3
55
-2.3 %
19.2
19.3 %
—
-0.9
18.4
—
7.3
11
-2.7 %
0.2
55.3
76.6
0.8 %
4.2
72.3
-1 %
—
49.8
56.3
-4.4 %
16.1
14.2 %
—
2.3
18.4
19.5 %
7.1
11.3
22.8 %
0.2
55.5
76
4.4 %
3
73
5.8 %
—
52.6
58.9
3.9 %
14.1
14.6 %
—
1.2
15.4
4.8 %
6.2
9.2
5.7 %
0.16
55.8
72.8
-3.2 %
3.7
69
-1.6 %
—
50.2
56.7
3.1 %
12.3
-19.1 %
—
2.3
14.7
-16 %
5.9
8.7
-21.6 %
0.16
55.8
75.2
-0.4 %
5.1
70.1
-2.5 %
—
48.5
55
1.3 %
15.2
-13.6 %
—
2.3
17.5
-4.4 %
6.4
11.1
2.8 %
0.2
56
75.5
3.9 %
3.6
71.9
4.2 %
—
48.1
54.3
-6.5 %
17.6
61.5 %
—
0.6
18.3
35.6 %
7.4
10.8
35 %
0.19
56
72.7
-0.3 %
3.7
69
6.2 %
—
52
58.1
13.3 %
10.9
-20.4 %
—
2.6
13.5
-6.3 %
5.5
8
-5.9 %
0.14
56.5
72.9
—
7.9
65
—
—
45.2
51.3
—
13.7
—
0.1
0.6
14.4
—
6
8.5
—
0.149
57