Exponent Income Statement (2010-2026) | EXPO

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Income Statement	Apr2021	Jul2021	Oct2021	Dec2021	Apr2022	Jul2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Jan2025	Apr2025	Jul2025	Oct2025	Jan2026
Revenue & cost
Revenue (Quarter)	116.48M	119.88M	116.41M		128.48M	130.28M	127.18M	127.36M	140.31M	140.22M	133.34M	122.90M	144.93M	140.54M	136.28M	136.77M	145.51M	141.96M	147.12M	147.43M
Gross Profit (Quarter)	108.77M	111.76M	108.39M		120.31M	121.53M	118.36M	118.01M	130.75M	129.92M	122.34M	112.22M	134.40M	129.35M	124.30M	124.26M	133.41M	129.89M	134.47M	134.79M
Operating items
Wages, Salaries and Other (Quarter)	74.54M	71.81M	64.14M	67.56M	68.76M	58.45M	62.78M	74.25M	84.18M	82.84M	74.01M	78.86M	90.33M	79.47M	81.95M	78.26M	75.90M	97.47M	87.73M	80.89M
Selling, General & Administrative (Quarter)	3.27M	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
Other Operating Expenses (Quarter)	89.15M	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
Operating Expenses (Quarter)	92.42M	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
Operating Income (Quarter)	24.06M	29.37M	32.12M		36.72M	45.28M	36.81M	-91.04M	29.12M	29.88M	33.93M	18.39M	30.71M	35.74M	25.85M	27.25M	44.43M	17.18M	29.04M	-59.72M
EBIT (Quarter)	24.06M	29.37M	32.12M	28.66M	36.72M	45.28M	36.81M	-91.04M	29.12M	29.88M	33.93M	18.39M	30.71M	35.74M	25.85M	27.25M	44.43M	17.18M	29.04M	-59.72M
Non-operating items
Interest & Investment Income (Quarter)	0.03M	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
Other Non Operating Income (Quarter)	6.04M	5.28M	0.26M	-11.56M	-3.93M	-10.02M	-3.98M	7.22M	4.65M	4.79M	-1.77M	9.77M	7.08M	1.71M	7.53M	1.49M	-9.39M	17.29M	7.27M	-15.33M
Non Operating Income (Quarter)	6.04M	5.29M	0.26M	-12.20M	-3.91M	-9.85M	-3.98M	7.22M	4.65M	6.38M	0.08M	-13.14M	7.08M	1.71M	10.09M	-5.93M	-9.39M	17.29M	9.58M	-4.34M
Net income details
EBT (Quarter)	30.13M	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	-102.91M	37.76M	36.81M	38.62M	-102.98M
Tax Provisions (Quarter)	-0.72M	9.27M	7.82M	14.28M	3.20M	9.68M	9.03M	15.36M	6.41M	10.51M	9.48M	9.07M	10.28M	10.46M	9.89M	7.74M	11.11M	10.26M	10.57M	9.34M
Profit After Tax (Quarter)	30.85M	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
Income from Continuing Operations (Quarter)	30.85M	25.40M	24.57M	14.38M	29.61M	25.75M	24.44M	15.16M	29.12M	25.75M	24.54M	21.01M	30.14M	29.23M	26.04M	-110.65M	26.65M	26.55M	28.04M	-112.32M
Consolidated Net Income (Quarter)	30.85M	25.40M	24.57M	14.38M	29.61M	25.75M	24.44M	15.16M	29.12M	25.75M	24.54M	21.01M	30.14M	29.23M	26.04M	-110.65M	26.65M	26.55M	28.04M	-112.32M
Income towards Parent Company (Quarter)	30.85M	25.40M	24.57M	14.38M	29.61M	25.75M	24.44M	15.16M	29.12M	25.75M	24.54M	21.01M	30.14M	29.23M	26.04M	-110.65M	26.65M	26.55M	28.04M	-112.32M
Net Income towards Common Stockholders (Quarter)	30.85M	25.40M	24.57M	14.38M	29.61M	25.75M	24.44M	15.16M	29.12M	25.75M	24.54M	21.01M	30.14M	29.23M	26.04M	-110.65M	26.65M	26.55M	28.04M	-112.32M
Additional items
EPS (Basic) (Quarter)	0.59	0.48	0.47	0.27	0.56	0.50	0.47	0.44	0.57	0.50	0.48	0.41	0.59	0.57	0.51	0.46	0.52	0.52	0.55	0.49
EPS (Weighted Average and Diluted) (Quarter)	0.58	0.48	0.46		0.56	0.49	0.47	0.44	0.56	0.50	0.48	0.40	0.59	0.57	0.50	0.45	0.52	0.52	0.55	0.49
Shares Outstanding (Weighted Average) (Quarter)	52.54M	52.64M	52.62M	52.61M	52.42M	52.15M	51.49M	51.73M	51.13M	51.19M	51.20M	51.15M	51.01M	51.11M	51.10M	51.13M	51.28M	51.19M	51.11M	50.90M
Shares Outstanding (Diluted Average) (Quarter)
EBITDA (Quarter)	24.06M	29.37M	32.12M	28.66M	36.72M	45.28M	36.81M	-91.04M	29.12M	29.88M	33.93M	18.39M	30.71M	35.74M	25.85M	27.25M	44.43M	17.18M	29.04M	-59.72M
Shares Outstanding (Quarter)	13.58M	65.71M	13.60M	13.59M	65.71M	65.71M	14.92M	65.71M	14.87M	65.71M	15.04M	65.71M	65.71M	65.71M	65.71M	65.71M	65.71M	65.71M	65.71M	65.71M
Tax Rate (Quarter)	-2.40	26.73	24.13	49.83	9.75	27.31	26.99	50.32	18.05	28.98	27.87	30.16	25.43	26.35	27.53	-7.52	29.42	27.87	27.38	-9.07

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Exponent Income Statement (2010-2026) | EXPO

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