Exponent Statements
EX
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
100
7.726
5.3
137.21
94.7
—
0
98.078
67.7
106.49
73.5
30.713
21.2
2.626
1.8
7.084
4.9
40.423
27.9
10.281
7.1
30.142
20.8
0.586
51.419
133.3
100
8.4
6.3
125
93.8
—
0
82.1
61.6
91
68.3
33.9
25.4
1.9
1.4
-1.8
-1.4
34
25.5
9.5
7.1
24.5
18.4
0.48
51.6
140.2
100
10.6
7.6
129.7
92.5
—
0
91.3
65.1
99.7
71.1
29.9
21.3
1.6
1.1
4.8
3.4
36.3
25.9
10.5
7.5
25.7
18.3
0.5
51.7
140.3
100
11.6
8.3
128.7
91.7
—
0
91.8
65.4
99.6
71
29.1
20.7
1.8
1.3
4.6
3.3
35.5
25.3
6.4
4.6
29.1
20.7
0.56
51.7
127.4
100
14.8
11.6
112.6
88.4
—
0
83
65.1
90.5
71
22
17.3
1.3
1
7.2
5.7
30.5
23.9
8
6.3
22.5
17.7
0.44
51.7
127.2
100
12
9.4
115.1
90.5
—
0
71.2
56
78.4
61.6
36.8
28.9
0.6
0.5
-4
-3.1
33.5
26.3
9
7.1
24.4
19.2
0.47
52
130.3
100
12.1
9.3
118.2
90.7
—
0
66
50.7
72.9
55.9
45.3
34.8
0.2
0.2
-10
-7.7
35.4
27.2
9.7
7.4
25.8
19.8
0.49
52.4
128.5
100
10.6
8.2
117.9
91.8
—
0
74.8
58.2
81.2
63.2
36.7
28.6
—
0
-3.9
-3.04
32.8
25.5
3.2
2.5
29.6
23
0.56
53
113.5
100
9.2
8.1
104.3
91.9
—
0
72.2
63.6
80.9
71.3
23.4
20.6
—
0
5.3
4.7
28.7
25.3
8.3
7.3
20.4
18
0.38
53.4
116.4
100
7.9
6.8
108.5
93.2
—
0
70.3
60.4
76.4
65.6
32.1
27.6
—
0
0.3
0.3
32.4
27.8
7.8
6.7
24.6
21.1
0.46
53.3
119.9
100
7.4
6.2
112.5
93.8
—
0
77
64.2
83.1
69.3
29.4
24.5
—
0
5.3
4.4
34.7
28.9
9.3
7.8
25.4
21.2
0.48
53.3
116.5
100
6.9
5.9
109.6
94.1
—
0
79.9
68.6
85.5
73.4
24.1
20.7
—
0
6
5.2
30.1
25.8
-0.7
-0.6
30.8
26.4
0.58
53.3
103.2
100
5.9
5.7
97.3
94.3
—
0
71.1
68.9
79.6
77.1
17.7
17.2
0.2
0.2
8.9
8.6
26.8
26
5
4.8
21.8
21.1
0.41
53.3
98.7
100
5.2
5.3
93.5
94.7
—
0
67.4
68.3
73.1
74.1
20.4
20.7
0.3
0.3
3.9
4
24.6
24.9
6.6
6.7
18.1
18.3
0.34
53.2
92
100
4.2
4.6
87.9
95.5
—
0
73.2
79.6
78.7
85.5
9.1
9.9
0.3
0.3
12
13
21.4
23.3
5.1
5.5
16.3
17.7
0.31
53.1
106
100
6.2
5.8
99.7
94.1
—
0
57.7
54.4
63.8
60.2
36
34
0.9
0.8
-12.8
-12.08
24.1
22.7
-2.2
-2.08
26.3
24.8
0.49
53.7
110.1
100
7.9
7.2
102.2
92.8
—
0
73.9
67.1
80.9
73.5
21.4
19.4
1
0.9
4.4
4
26.8
24.3
7.7
7
19.1
17.3
0.36
53.8
101.5
100
6
5.9
95.5
94.1
—
0
66.3
65.3
72.4
71.3
23.2
22.9
0.9
0.9
1.1
1.1
25.2
24.8
5.6
5.5
19.6
19.3
0.36
54
106.5
100
6.2
5.8
100.3
94.2
—
0
69.8
65.5
75.5
70.9
24.8
23.3
0.9
0.8
3.1
2.9
28.9
27.1
7.9
7.4
21
19.7
0.39
53.9
99
100
5.6
5.7
93.4
94.3
—
0
72
72.7
77.7
78.5
15.8
16
1.1
1.1
6.5
6.6
23.3
23.5
0.6
0.6
22.7
22.9
0.42
53.8
92.1
100
6.9
7.5
85.3
92.6
—
0
50.7
55
58.5
63.5
26.8
29.1
0.9
1
-5.8
-6.3
22
23.9
5.9
6.4
16
17.4
0.3
54.1
95.3
100
6.6
6.9
88.7
93.1
—
0
60.3
63.3
68.1
71.5
20.6
21.6
0.7
0.7
2.7
2.8
24
25.2
6.5
6.8
17.5
18.4
0.32
54.3
95.6
100
5.6
5.9
90
94.1
—
0
59.9
62.7
67.5
70.6
22.5
23.5
0.5
0.5
1.9
2
24.9
26
6.5
6.8
18.4
19.2
0.34
54.2
96.5
100
5.8
6
90.7
94
—
0
61.6
63.8
69.1
71.6
21.6
22.4
0.5
0.5
0.3
0.3
22.5
23.3
2.1
2.2
20.3
21
0.38
54
88.3
5.6
82.7
—
57.3
64.9
17.8
0.4
2.5
20.7
7.9
-3.7
-0.07
52.7
87.6
5.2
82.4
—
55.6
63.1
19.3
0.4
2.4
22
7.4
14.6
0.27
53.9
87.8
3.7
84.1
—
56.5
63.8
20.3
0.3
1.8
22.3
8.6
13.8
0.26
53.9
84.1
3.7
80.5
—
58.6
65.8
14.6
0.2
2.5
17.4
0.8
16.6
0.31
54
77
4.3
72.8
—
50.6
57.8
14.9
0.2
1.6
16.8
6.4
10.4
0.19
53.9
77.6
3.5
74.2
—
51.5
58.5
15.6
0.2
2.1
17.9
6.6
11.3
0.21
54.4
77.3
4
73.3
—
51.2
58.4
14.9
0.2
1.6
16.7
6.2
10.5
0.19
54.5
83.2
4.2
79
—
55.5
62.5
16.4
0.1
1.2
17.7
2.4
15.4
0.28
54.5
73.7
3.9
69.8
—
48.5
55.5
14.3
0.1
1.6
16
6.1
9.9
0.18
54.3
79
4.5
74.5
—
46.8
53.6
20.9
—
-2.2
18.8
7.1
11.7
0.21
54.5
79.9
4.6
75.3
—
49.9
56.6
18.7
—
0.6
19.3
7.6
11.7
0.21
54.7
80.3
4.2
76.1
—
54.6
61.1
15
—
2
17.1
6.7
10.3
0.19
54.8
73.6
4
69.6
—
48.7
55.5
14.1
—
1.7
15.8
6.6
9.2
0.17
54.7
78.6
4.3
74.3
—
48.3
55
19.2
—
-0.9
18.4
7.3
11
0.2
55.3
76.6
4.2
72.3
—
49.8
56.3
16.1
—
2.3
18.4
7.1
11.3
0.2
55.5
76
3
73
—
52.6
58.9
14.1
—
1.2
15.4
6.2
9.2
0.16
55.8
72.8
3.7
69
—
50.2
56.7
12.3
—
2.3
14.7
5.9
8.7
0.16
55.8
75.2
5.1
70.1
—
48.5
55
15.2
—
2.3
17.5
6.4
11.1
0.2
56
75.5
3.6
71.9
—
48.1
54.3
17.6
—
0.6
18.3
7.4
10.8
0.19
56
72.7
3.7
69
—
52
58.1
10.9
—
2.6
13.5
5.5
8
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