Exponent Income Statement (2010-2026) | EXPO

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Income Statement	Jul2021	Oct2021	Dec2021	Apr2022	Jul2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Jan2025	Apr2025	Jul2025	Oct2025	Jan2026	Apr2026
Revenue & cost
Revenue (Quarter)	112.47M	108.47M		128.48M	130.28M	127.18M	127.36M	128.71M	140.22M	133.34M	122.90M	144.93M	140.54M	125.08M	136.77M	145.51M	132.87M	147.12M	174.64M	151.82M
Cost of Revenue (Quarter)	8.12M	8.02M	8.75M	8.16M	8.76M	8.82M	9.34M	9.56M	10.30M	11.00M	10.68M	10.53M	11.19M	11.97M	12.51M	12.10M	12.07M	12.65M	12.64M	12.82M
Gross Profit (Quarter)	104.35M	100.45M		120.31M	121.53M	118.36M	118.01M	119.14M	129.92M	122.34M	112.22M	134.40M	129.35M	113.11M	124.26M	133.41M	120.80M	134.47M	162.00M	138.99M
Operating items
Selling, General & Administrative (Quarter)	3.16M	4.19M	4.66M	4.23M	5.74M	6.73M	6.96M	5.84M	6.64M	6.02M	5.94M	5.64M	6.04M	5.31M	5.74M	5.01M	6.14M	7.65M	6.71M	6.20M
Other Operating Expenses (Quarter)	87.34M	80.09M	85.47M	87.53M	79.26M	83.64M	98.36M	105.35M	103.71M	93.39M	98.56M	108.58M	98.75M	105.12M	103.77M	96.07M	118.64M	110.43M	111.57M	118.72M
Operating Expenses (Quarter)	90.50M	84.29M	90.13M	91.76M	85.00M	90.37M	105.32M	111.19M	110.35M	99.40M	104.51M	114.22M	104.79M	110.43M	109.51M	101.08M	124.78M	118.08M	118.28M	124.92M
Operating Income (Quarter)	29.37M	32.12M		36.72M	45.28M	36.81M	22.04M	29.12M	29.88M	33.93M	18.39M	30.71M	35.74M	25.85M	27.25M	44.43M	17.18M	29.04M	29.14M	41.38M
EBIT (Quarter)	29.37M	32.12M	30.24M	36.72M	45.28M	36.81M	22.04M	29.12M	29.88M	33.93M	18.39M	30.71M	35.74M	25.85M	27.25M	44.43M	17.18M	29.04M	29.14M	41.38M
Non-operating items
Interest & Investment Income (Quarter)	0.01M	0.01M	0.01M	0.02M	0.17M	0.64M	1.26M	1.77M	1.59M	1.86M	1.93M	2.63M	2.23M	2.56M	2.58M	2.71M	2.34M	2.31M	1.94M	1.72M
Other Non Operating Income (Quarter)	5.28M	0.26M	-12.20M	-3.93M	-10.02M	-3.98M	18.45M	4.65M	4.79M	-1.77M	-7.92M	7.08M	1.71M	7.53M	-16.34M	-9.39M	17.29M	7.27M	-15.33M	-0.76M
Non Operating Income (Quarter)	5.29M	0.27M		-3.91M	-9.85M	-3.34M		6.42M	6.38M	0.08M		9.71M	3.94M	10.09M		-6.67M	19.64M	9.58M		0.96M
Net income details
EBT (Quarter)	34.67M	32.39M	28.66M	32.81M	35.43M	33.48M	30.52M	35.54M	36.25M	34.02M	30.09M	40.42M	39.68M	35.94M	31.33M	37.76M	36.81M	38.62M	34.10M	42.34M
Tax Provisions (Quarter)	9.27M	7.82M	14.28M	3.20M	9.68M	9.03M	15.36M	6.41M	10.51M	9.48M	-17.81M	10.28M	10.46M	9.89M	11.04M	11.11M	10.26M	10.57M	19.29M	12.77M
Profit After Tax (Quarter)	25.40M	24.57M	14.38M	29.61M	25.75M	24.44M	22.52M	29.12M	25.75M	24.54M	20.93M	30.14M	29.23M	26.04M	23.59M	26.65M	26.55M	28.04M	24.76M	29.57M
Income from Continuing Operations (Quarter)	25.40M	24.57M	14.38M	29.61M	25.75M	24.44M	15.16M	29.12M	25.75M	24.54M	47.90M	30.14M	29.23M	26.04M	20.29M	26.65M	26.55M	28.04M	14.81M	29.57M
Consolidated Net Income (Quarter)	25.40M	24.57M	14.38M	29.61M	25.75M	24.44M	15.16M	29.12M	25.75M	24.54M	47.90M	30.14M	29.23M	26.04M	20.29M	26.65M	26.55M	28.04M	14.81M	29.57M
Income towards Parent Company (Quarter)	25.40M	24.57M	14.38M	29.61M	25.75M	24.44M	15.16M	29.12M	25.75M	24.54M	47.90M	30.14M	29.23M	26.04M	20.29M	26.65M	26.55M	28.04M	14.81M	29.57M
Net Income towards Common Stockholders (Quarter)	25.40M	24.57M	14.38M	29.61M	25.75M	24.44M	15.16M	29.12M	25.75M	24.54M	47.90M	30.14M	29.23M	26.04M	20.29M	26.65M	26.55M	28.04M	14.81M	29.57M
Additional items
EPS (Basic) (Quarter)	0.48	0.47	0.27	0.56	0.50	0.47	0.29	0.57	0.50	0.48	0.94	0.59	0.57	0.51	0.40	0.52	0.52	0.55	0.29	0.59
EPS (Diluted) (Quarter)	0.48	0.46	0.27	0.56	0.49	0.47	0.29	0.56	0.50	0.48	0.93	0.59	0.57	0.50	0.39	0.52	0.52	0.55	0.29	0.59
Shares Outstanding (Quarter)	52.64M	52.62M	52.61M	52.42M	51.89M	51.49M	51.73M	51.13M	51.26M	51.20M	51.15M	51.01M	51.11M	51.18M	51.13M	51.28M	51.19M	50.87M	50.90M	49.79M
Shares Outstanding (Diluted) (Quarter)	53.28M	53.31M	53.33M	53.04M	52.39M	52.01M	52.28M	51.68M	51.69M	51.65M	51.63M	51.42M	51.52M	51.62M	51.57M	51.65M	51.50M	51.18M	51.24M	50.12M
Shares Outstanding (Entity) (Quarter)	52.64M	52.62M	52.61M	52.42M	51.89M	51.49M	51.73M	51.13M	51.26M	51.20M	51.15M	51.01M	51.11M	51.18M	51.13M	51.28M	51.19M	50.87M	50.90M	49.79M
EBITDA (Quarter)	29.37M	32.12M	30.24M	36.72M	45.28M	36.81M	22.04M	29.12M	29.88M	33.93M	18.39M	30.71M	35.74M	25.85M	27.25M	44.43M	17.18M	29.04M	29.14M	41.38M
Interest Expenses (Quarter)	19.65M	2.35M	1.58M	2.20M	2.55M	2.59M	1.48M	18.44M	34.79M	33.37M	1.73M	5.33M	125.13M	131.09M	1.56M	127.90M	127.00M	128.28M	1.95M	43.23M
Tax Rate (Quarter)	26.73%	24.13%	49.83%	9.75%	27.31%	26.99%	50.32%	18.05%	28.98%	27.87%	-59.20%	25.43%	26.35%	27.53%	35.25%	29.42%	27.87%	27.38%	56.56%	30.16%

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Exponent Income Statement (2010-2026) | EXPO

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