Exponent Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Year	2023	2022	2021	2020	2019	2018 - 1994
Revenue	536.77	513.29	466.27	399.9	417.2	Upgrade
Revenue Growth (YoY)	4.57%	10.09%	16.60%	-4.15%	9.93%	Upgrade
Cost of Revenue	401	348.79	342.06	303.76	311.57	Upgrade
Gross Profit	135.76	164.5	124.21	96.14	105.63	Upgrade
Selling, General & Admin	24.44	23.66	15.28	12.89	20.52	Upgrade
Operating Expenses	24.44	23.66	15.28	12.89	20.52	Upgrade
Operating Income	111.32	140.84	108.93	83.25	85.11	Upgrade
Other Expense / Income	-24.57	8.61	-16.91	-13.69	-19.08	Upgrade
Pretax Income	135.9	132.23	125.84	96.94	104.19	Upgrade
Income Tax	35.56	29.9	24.64	14.38	21.73	Upgrade
Net Income	100.34	102.33	101.2	82.55	82.46	Upgrade
Net Income Growth	-1.95%	1.11%	22.59%	0.11%	14.13%	Upgrade
Shares Outstanding (Basic)	51	52	53	52	53	Upgrade
Shares Outstanding (Diluted)	52	52	53	53	54	Upgrade
Shares Change	-1.23%	-1.97%	0.02%	-1.04%	-0.52%	Upgrade
EPS (Basic)	1.96	1.98	1.92	1.58	1.56	Upgrade
EPS (Diluted)	1.94	1.96	1.90	1.55	1.53	Upgrade
EPS Growth	-1.02%	3.16%	22.58%	1.31%	15.04%	Upgrade
Free Cash Flow	111	81.76	117.74	98.33	85.02	Upgrade
Free Cash Flow Per Share	2.17	1.58	2.24	1.88	1.61	Upgrade
Dividend Per Share	1.040	0.960	0.800	0.760	0.640	Upgrade
Dividend Growth	8.33%	20.00%	5.26%	18.75%	23.08%	Upgrade
Gross Margin	25.29%	32.05%	26.64%	24.04%	25.32%	Upgrade
Operating Margin	20.74%	27.44%	23.36%	20.82%	20.40%	Upgrade
Profit Margin	18.69%	19.94%	21.70%	20.64%	19.77%	Upgrade
Free Cash Flow Margin	20.68%	15.93%	25.25%	24.59%	20.38%	Upgrade
Effective Tax Rate	26.16%	22.61%	19.58%	14.84%	20.86%	Upgrade
EBITDA	144.81	139.31	132.31	103.64	110.48	Upgrade
EBITDA Margin	26.98%	27.14%	28.38%	25.92%	26.48%	Upgrade
Depreciation & Amortization	8.92	7.08	6.48	6.71	6.29	Upgrade
EBIT	135.9	132.23	125.84	96.94	104.19	Upgrade
EBIT Margin	25.32%	25.76%	26.99%	24.24%	24.97%	Upgrade

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).