Exponent Income Statement (2010-2025) | EXPO

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Income Statement	Jul2010	Oct2010	Dec2010	Apr2011	Jul2011	Sep2011	Dec2011	Mar2012	Jun2012	Sep2012	Dec2012	Mar2013	Jun2013	Sep2013	Jan2014	Apr2014	Jul2014	Oct2014	Jan2015	Apr2015	Jul2015	Oct2015	Jan2016	Apr2016	Jul2016	Sep2016	Dec2016	Mar2017	Jun2017	Sep2017	Dec2017	Mar2018	Jun2018	Sep2018	Dec2018	Mar2019	Jun2019	Sep2019	Jan2020	Apr2020	Jul2020	Oct2020	Jan2021	Apr2021	Jul2021	Oct2021	Dec2021	Apr2022	Jul2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Jan2025	Apr2025	Jul2025	Oct2025
Revenue & cost
Revenue	59.41M	66.31M	62.60M	73.47M	65.11M	65.95M	67.92M	71.92M	74.48M	73.30M	72.95M	72.66M	75.50M	75.23M	72.77M	75.96M	76.57M	78.56M	73.61M	80.29M	79.86M	78.99M	73.68M	83.16M	77.30M	77.61M	77.01M	84.12M	87.84M	87.56M	88.28M	96.46M	95.62M	95.30M	92.14M	99.03M	106.51M	101.55M	110.11M	105.95M	92.05M	98.66M	103.24M	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
Gross Profit	54.19M	60.94M	57.16M	67.69M	59.40M	60.09M	62.02M	66.36M	68.53M	67.39M	66.79M	66.51M	69.30M	68.79M	66.27M	69.64M	70.12M	71.84M		73.78M	73.16M	72.23M	66.19M	76.17M	70.08M	70.59M	69.84M	76.93M	80.56M	80.06M	80.70M	88.99M	88.06M	87.48M	84.40M	91.02M	98.41M	93.20M		97.74M	84.36M	90.82M	95.45M	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
Operating items
Wages, Salaries and Other	37.78M	36.96M	36.04M	42.70M	38.51M	36.05M	39.59M	46.17M	41.86M	42.59M	41.19M	48.56M	44.43M	44.80M	46.29M	48.86M	46.05M	43.95M		51.12M	45.78M	42.85M	45.65M	52.02M	47.04M	47.80M	46.54M	54.42M	51.54M	51.49M	52.84M	57.58M	55.46M	55.64M	46.38M	65.09M	62.00M	58.53M		49.98M	68.14M	62.42M	64.42M	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
Selling, General & Administrative	2.69M	3.01M	3.75M	3.33M	2.98M	2.95M	3.84M	2.92M	3.15M	3.50M	3.99M	3.43M	3.69M	3.69M	3.90M	3.70M	3.75M	4.36M		3.49M	4.09M	3.96M	3.49M	3.51M	4.14M	3.75M	4.08M	4.22M	4.99M	4.06M	4.50M	4.04M	4.47M	4.66M	4.37M	4.55M	5.35M	5.45M		5.53M	2.92M	2.83M	-2.46M	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
Other Operating Expenses	47.20M	51.73M	49.46M	57.77M	48.74M	46.47M	52.88M	57.19M	53.98M	55.07M	55.24M	58.38M	54.23M	56.38M	56.53M	58.17M	56.74M	54.96M		61.78M	57.07M	54.11M	58.74M	63.21M	58.22M	58.27M	57.98M	65.26M	62.53M	64.19M	65.98M	70.82M	68.67M	70.05M	60.99M	78.73M	76.33M	72.91M		64.43M	80.00M	75.42M	75.78M	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
Operating Expenses	49.90M	54.74M	53.21M	61.11M	51.73M	49.43M	56.72M	60.11M	57.12M	58.57M	59.23M	61.81M	57.91M	60.07M	60.43M	61.87M	60.49M	59.32M		65.27M	61.16M	58.07M	62.22M	66.72M	62.36M	62.02M	62.06M	69.49M	67.52M	68.25M	70.49M	74.86M	73.14M	74.71M	65.36M	83.28M	81.68M	78.36M		69.97M	82.92M	78.26M	73.33M	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
Operating Income	9.51M	11.57M	9.39M	12.37M	13.38M	16.52M	11.19M	11.82M	17.36M	14.73M	13.71M	10.85M	17.59M	15.16M	12.34M	14.09M	16.08M	19.24M	14.13M	15.03M	18.70M	20.92M	14.28M	16.44M	14.93M	15.60M	14.95M	14.63M	20.32M	19.30M	17.80M	21.60M	22.48M	20.59M	26.79M	15.75M	24.82M	23.18M	21.35M	35.99M	9.12M	20.41M	17.73M	24.06M	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
EBIT	9.51M	11.57M	9.39M	12.37M	13.38M	16.52M	11.19M	11.82M	17.36M	14.73M	13.71M	10.85M	17.59M	15.16M	12.34M	14.09M	16.08M	19.24M	14.13M	15.03M	18.70M	20.92M	14.28M	16.44M	14.93M	15.60M	14.95M	14.63M	20.32M	19.30M	17.80M	21.60M	22.48M	20.59M	26.79M	15.75M	24.82M	23.18M	21.35M	35.99M	9.12M	20.41M	17.73M	24.06M	29.37M	32.12M	28.66M	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
Non-operating items
Interest & Investment Income	0.06M	0.04M	0.03M	0.02M	0.04M	0.08M	0.10M	0.08M	0.09M	0.08M	0.08M	0.04M	0.04M	0.01M	0.03M	0.04M	0.04M	0.03M		0.03M	0.03M	0.05M	0.09M	0.14M	0.17M	0.18M	0.19M	0.23M	0.27M	0.37M	0.42M	0.53M	0.54M	0.74M	0.94M	1.05M	0.92M	0.92M		0.88M	0.30M	0.32M	-1.19M	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
Other Non Operating Income	0.96M	1.60M	1.27M	0.99M	0.54M	-2.20M	1.79M	1.84M	-0.20M	1.52M	0.64M	2.61M	0.64M	2.34M	2.28M	1.23M	2.27M	-0.90M		2.01M	0.55M	-2.19M	-0.61M	1.16M	1.57M	2.15M	1.65M	2.54M	1.76M	2.35M	2.50M	0.32M	1.90M	2.65M	-5.76M	6.51M	3.10M	1.11M		-12.81M	11.99M	3.92M	1.25M	6.04M	5.28M	0.26M	5.26M	-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
Non Operating Income	1.09M	1.63M	1.11M	1.01M	0.58M	-2.20M	1.79M	1.92M	-0.20M	1.60M	0.40M	2.65M	0.68M	2.35M	2.19M	1.27M	2.31M	-0.90M		2.04M	0.59M	-2.19M	-0.73M	1.30M	1.75M	2.33M	1.16M	2.78M	2.03M	2.73M	1.63M	0.85M	2.44M	3.40M	-7.58M	7.57M	4.03M	2.03M		-12.81M	12.29M	4.23M	-1.64M	6.07M	5.29M	0.27M	5.21M	-3.93M	-10.02M	-3.98M	7.22M	6.42M	6.38M	-1.77M	4.54M	9.71M	3.94M	10.09M	-5.93M	-9.39M	19.64M	9.58M
Net income details
EBT	10.53M	13.20M	10.69M	13.38M	13.96M	14.40M	13.08M	13.73M	17.25M	16.33M	14.44M	13.51M	18.27M	17.52M	14.65M	15.37M	18.40M	18.38M	15.83M	17.07M	19.29M	18.77M	16.00M	17.73M	16.68M	17.92M	16.79M	17.41M	22.35M	22.03M	20.72M	22.45M	24.92M	23.99M	21.96M	23.32M	28.85M	25.21M	21.35M	24.05M	21.41M	24.64M	19.55M	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	31.33M	37.76M	36.81M	38.62M
Tax Provisions	4.29M	5.38M	4.51M	5.38M	5.74M	5.66M	5.35M	5.53M	6.92M	6.11M	5.97M	5.53M	7.42M	6.42M	5.93M	6.21M	7.13M	7.33M		6.74M	7.59M	7.05M	6.85M	2.38M	6.22M	6.63M	6.40M	0.83M	8.56M	7.39M	24.43M	2.11M	6.49M	6.54M	9.64M	0.61M	7.86M	5.58M		-2.23M	5.07M	6.55M	3.98M	-0.72M	9.27M	7.82M	14.28M	3.20M	9.68M	9.03M	15.36M	6.41M	10.51M	9.48M	9.16M	10.28M	10.46M	9.89M	11.04M	11.11M	10.26M	10.57M
Profit After Tax	6.24M	7.82M	6.18M	8.00M	8.22M	8.74M	7.73M	8.20M	10.33M	10.22M	8.47M	7.98M	10.85M	11.09M	8.72M	9.15M	11.26M	11.04M	9.24M	10.33M	11.70M	11.72M	9.85M	15.35M	10.45M	11.29M	10.39M	16.58M	13.79M	14.64M	-3.71M	20.34M	18.43M	17.45M	16.04M	22.71M	20.99M	19.63M	19.12M	26.28M	16.35M	18.08M	21.84M	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
Income from Continuing Operations	6.24M	7.82M	6.18M	8.00M	8.22M	8.74M	7.73M	8.20M	10.33M	10.22M	8.47M	7.98M	10.85M	11.09M	8.72M	9.15M	11.26M	11.04M	15.83M	10.33M	11.70M	11.72M	9.14M	15.35M	10.45M	11.29M	10.39M	16.58M	13.79M	14.64M	-3.71M	20.34M	18.43M	17.45M	12.32M	22.71M	20.99M	19.63M	21.35M	26.28M	16.35M	18.08M	15.57M	30.85M	25.40M	24.57M	14.38M	29.61M	25.75M	24.44M	15.16M	29.12M	25.75M	24.54M	20.93M	30.14M	29.23M	26.04M	20.29M	26.65M	26.55M	28.04M
Consolidated Net Income	6.24M	7.82M	6.18M	8.00M	8.22M	8.74M	7.73M	8.20M	10.33M	10.22M	8.47M	7.98M	10.85M	11.09M	8.72M	9.15M	11.26M	11.04M	15.83M	10.33M	11.70M	11.72M	9.14M	15.35M	10.45M	11.29M	10.39M	16.58M	13.79M	14.64M	-3.71M	20.34M	18.43M	17.45M	12.32M	22.71M	20.99M	19.63M	21.35M	26.28M	16.35M	18.08M	15.57M	30.85M	25.40M	24.57M	14.38M	29.61M	25.75M	24.44M	15.16M	29.12M	25.75M	24.54M	20.93M	30.14M	29.23M	26.04M	20.29M	26.65M	26.55M	28.04M
Income towards Parent Company	6.24M	7.82M	6.18M	8.00M	8.22M	8.74M	7.73M	8.20M	10.33M	10.22M	8.47M	7.98M	10.85M	11.09M	8.72M	9.15M	11.26M	11.04M	15.83M	10.33M	11.70M	11.72M	9.14M	15.35M	10.45M	11.29M	10.39M	16.58M	13.79M	14.64M	-3.71M	20.34M	18.43M	17.45M	12.32M	22.71M	20.99M	19.63M	21.35M	26.28M	16.35M	18.08M	15.57M	30.85M	25.40M	24.57M	14.38M	29.61M	25.75M	24.44M	15.16M	29.12M	25.75M	24.54M	20.93M	30.14M	29.23M	26.04M	20.29M	26.65M	26.55M	28.04M
Net Income towards Common Stockholders	6.24M	7.82M	6.18M	8.00M	8.22M	8.74M	7.73M	8.20M	10.33M	10.22M	8.47M	7.98M	10.85M	11.09M	8.72M	9.15M	11.26M	11.04M	15.83M	10.33M	11.70M	11.72M	9.14M	15.35M	10.45M	11.29M	10.39M	16.58M	13.79M	14.64M	-3.71M	20.34M	18.43M	17.45M	12.32M	22.71M	20.99M	19.63M	21.35M	26.28M	16.35M	18.08M	15.57M	30.85M	25.40M	24.57M	14.38M	29.61M	25.75M	24.44M	15.16M	29.12M	25.75M	24.54M	20.93M	30.14M	29.23M	26.04M	20.29M	26.65M	26.55M	28.04M
Additional items
EPS (Basic)	0.44	0.54	0.43	0.55	0.57	0.63	0.56	0.59	0.75	0.75	0.62	0.58	0.80	0.82	0.64	0.34	0.42	0.41	0.35	0.39	0.44	0.44	0.37	0.58	0.39	0.43	0.40	0.32	0.26	0.28	-0.07	0.39	0.35	0.33	0.30	0.43	0.40	0.37	0.36	0.50	0.31	0.35	0.42	0.59	0.48	0.47	0.28	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
EPS (Weighted Average and Diluted)	0.42	0.52	0.41	0.53	0.55	0.60	0.54	0.57	0.72	0.72	0.60	0.56	0.77	0.79	0.63	0.33	0.41	0.40	0.34	0.38	0.43	0.43	0.36	0.56	0.38	0.42	0.39	0.31	0.26	0.27	-0.07	0.38	0.34	0.32	0.30	0.42	0.39	0.36	0.36	0.49	0.31	0.34	0.41	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
Shares Outstanding (Weighted Average)	55.44M	55.50M	55.49M	56.15M	56.05M	54.60M	52.97M	53.29M	53.64M	52.72M	52.90M	52.52M	52.74M	52.53M	52.41M	52.25M	52.41M	52.35M	51.47M	51.48M	51.96M	51.85M	51.49M	51.44M	51.91M	51.97M	51.19M	51.19M	51.74M	51.59M	51.62M	51.54M	52.01M	52.04M	52.01M	51.50M	51.90M	51.92M	51.83M	51.82M	51.55M	51.62M	51.63M	51.80M	52.12M	52.06M	52.11M	52.12M	51.82M	51.12M	50.64M	50.64M	50.84M	50.85M	50.62M	50.56M	50.67M	50.73M	50.76M	50.82M	50.75M	50.50M
Shares Outstanding (Diluted Average)	15.05M	15.05M	15.07M	15.14M	14.97M	14.55M	14.75M	14.42M	14.32M	14.20M	14.29M	14.12M	14.01M	13.99M	28.05M	27.88M	27.75M	27.65M	27.67M	27.39M	27.37M	27.27M	27.30M	27.24M	27.26M	27.18M	54.33M	53.96M	53.94M	53.93M	53.97M	54.01M	54.20M	54.30M	54.17M	53.81M	53.87M	54.00M
EBITDA	9.51M	11.57M	9.39M	12.37M	13.38M	16.52M	11.19M	11.82M	17.36M	14.73M	13.71M	10.85M	17.59M	15.16M	12.34M	14.09M	16.08M	19.24M	14.13M	15.03M	18.70M	20.92M	14.28M	16.44M	14.93M	15.60M	14.95M	14.63M	20.32M	19.30M	17.80M	21.60M	22.48M	20.59M	26.79M	15.75M	24.82M	23.18M	21.35M	35.99M	9.12M	20.41M	17.73M	24.06M	29.37M	32.12M	28.66M	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
Shares Outstanding			16.43M				16.43M				32.85M				32.85M				32.85M				65.71M				65.71M				65.71M	65.71M	65.71M	65.71M	65.71M	65.71M	65.71M	65.71M	65.71M	65.71M	65.71M	65.71M	65.71M	65.71M	65.71M	65.71M	65.71M	65.71M	65.71M	65.71M	65.71M	65.71M	65.71M	65.71M	65.71M	65.71M	65.71M	65.71M	65.71M	65.71M	65.71M	65.71M
Tax Rate	40.75	40.77	42.19	40.18	41.14	39.28	40.89	40.28	40.13	37.39	41.32	40.94	40.63	36.66	40.48	40.42	38.78	39.92		39.47	39.37	37.58	42.85	13.44	37.32	37.00	38.13	4.79	38.29	33.53		9.40	26.06	27.25	43.89	2.62	27.23	22.13			23.67	26.60	20.35		26.73	24.13	49.83	9.75	27.31	26.99	50.32	18.05	28.98	27.87	30.44	25.43	26.35	27.53	35.25	29.42	27.87	27.38

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Exponent Income Statement (2010-2025) | EXPO

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