In fiscal 2025, which ended Jan 2, 2026, Exponent, Inc. reported revenue of $582.0 million, up 4.2% from the year before. Net income was $106.0 million, a profit margin of 18.2%. Operating income came to $119.8 million, an operating margin of 20.6%. Diluted earnings per share were $2.07. Over the twelve months ended Jul 3, 2026, revenue was $632.5 million and net income was $111.8 million. Across the 10 fiscal years shown, revenue grew from $315.1 million in fiscal 2016 to $582.0 million in fiscal 2025, about 7.1% a year.
USD in millions, except per-share amounts and margins. The percent under a figure is the change from the year before.
| Line |
FY 2026
Jul 3, 2026
|
FY 2025
Jan 2, 2026
|
FY 2024
Jan 3, 2025
|
FY 2023
Dec 29, 2023
|
FY 2022
Dec 30, 2022
|
FY 2021
Dec 31, 2021
|
FY 2020
Jan 1, 2021
|
FY 2019
Jan 3, 2020
|
FY 2018
Dec 28, 2018
|
FY 2017
Dec 29, 2017
|
FY 2016
Dec 30, 2016
|
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue |
632
+12.8%
|
582
+4.2%
|
559
+4.1%
|
537
+4.6%
|
513
+10.1%
|
466
+16.6%
|
400
-4.1%
|
417
+9.9%
|
380
+9.1%
|
348
+10.4%
|
315
+0.7%
|
| Selling, general and administrative |
28
+26.0%
|
26
+12.3%
|
23
-7.0%
|
24
+3.3%
|
24
+54.8%
|
15
+18.6%
|
13
-37.2%
|
21
+17.0%
|
18
-1.4%
|
18
+14.8%
|
15
+1.3%
|
| Operating income |
128
+11.2%
|
120
+0.2%
|
120
+7.4%
|
111
-21.0%
|
141
+29.3%
|
109
+30.8%
|
83
-2.2%
|
85
-6.9%
|
91
+26.9%
|
72
+16.4%
|
62
-10.2%
|
| Interest income |
7
-34.5%
|
9
-6.9%
|
10
+39.9%
|
7
+241.1%
|
2
+3075.8%
|
0
-96.1%
|
2
-56.4%
|
4
+42.2%
|
3
+112.6%
|
1
+89.5%
|
1
+230.0%
|
| Foreign currency gain (loss) |
—
|
-0
-1028.6%
|
-0
+94.6%
|
-0
-149.6%
|
1
+201.0%
|
-1
-187.3%
|
1
+170.5%
|
-1
-603.0%
|
0
+978.9%
|
-0
-108.5%
|
0
-12.2%
|
| Other non-operating income (expense) |
22
+27.4%
|
18
+2.2%
|
18
+2.2%
|
17
+262.8%
|
-11
-163.5%
|
17
+40.6%
|
12
-21.0%
|
15
+1804.2%
|
-1
-109.7%
|
9
+114450.0%
|
0
-83.3%
|
| Pretax income |
156
+9.9%
|
147
-0.0%
|
147
+8.4%
|
136
+2.8%
|
132
+5.1%
|
126
+29.8%
|
97
-7.0%
|
104
+11.7%
|
93
+13.1%
|
83
+19.4%
|
69
-2.8%
|
| Income tax |
44
+13.0%
|
41
+7.6%
|
38
+7.9%
|
36
+18.9%
|
30
+21.4%
|
25
+71.3%
|
14
-33.8%
|
22
+3.2%
|
21
-48.9%
|
41
+90.4%
|
22
-21.4%
|
| Net income |
112
+8.7%
|
106
-2.7%
|
109
+8.6%
|
100
-1.9%
|
102
+1.1%
|
101
+22.6%
|
83
+0.1%
|
82
+14.1%
|
72
+74.9%
|
41
-13.0%
|
47
+8.9%
|
| Basic EPS |
2.24
+11.5%
|
2.08
-2.3%
|
2.13
+8.7%
|
1.96
-1.0%
|
1.98
+3.1%
|
1.92
+21.5%
|
1.58
+1.3%
|
1.56
+13.9%
|
1.37
+75.6%
|
0.78
-13.3%
|
0.90
-45.1%
|
| Diluted EPS |
2.22
+11.7%
|
2.07
-1.9%
|
2.11
+8.8%
|
1.94
-1.0%
|
1.96
+3.2%
|
1.90
+22.6%
|
1.55
+1.3%
|
1.53
+15.0%
|
1.33
+72.7%
|
0.77
-11.5%
|
0.87
-45.6%
|
| Weighted average shares, basic |
50
-2.5%
|
51
-0.4%
|
51
-0.0%
|
51
-1.1%
|
52
-1.7%
|
53
+0.4%
|
52
-0.6%
|
53
-0.4%
|
53
+0.3%
|
53
-0.5%
|
53
+99.1%
|
| Weighted average shares, diluted |
50
-2.7%
|
51
-0.6%
|
52
-0.1%
|
52
-1.2%
|
52
-2.0%
|
53
+0.0%
|
53
-1.0%
|
54
-0.5%
|
54
+0.4%
|
54
-0.7%
|
54
+99.0%
|
| Other measures | |||||||||||
| Depreciation and amortization |
10
+3.8%
|
10
+4.1%
|
10
+8.7%
|
9
+25.9%
|
7
+9.1%
|
6
-5.6%
|
7
+1.0%
|
7
+8.2%
|
6
+0.1%
|
6
+2.5%
|
6
+11.9%
|
| EBITDA |
138
+10.6%
|
130
+0.5%
|
129
+7.5%
|
120
-18.7%
|
148
+28.2%
|
115
+28.1%
|
90
-2.0%
|
92
-6.0%
|
98
+24.8%
|
78
+15.1%
|
68
-8.6%
|
| Margins | |||||||||||
| Operating margin |
20.17%
|
20.58%
|
21.41%
|
20.74%
|
27.44%
|
23.36%
|
20.82%
|
20.40%
|
24.10%
|
20.72%
|
19.65%
|
| Pretax margin |
24.64%
|
25.31%
|
26.39%
|
25.32%
|
25.76%
|
26.99%
|
24.24%
|
24.97%
|
24.59%
|
23.72%
|
21.94%
|
| Profit margin |
17.67%
|
18.21%
|
19.52%
|
18.69%
|
19.94%
|
21.70%
|
20.64%
|
19.77%
|
19.04%
|
11.88%
|
15.07%
|
| EBITDA margin |
21.79%
|
22.31%
|
23.14%
|
22.40%
|
28.82%
|
24.75%
|
22.54%
|
22.03%
|
25.76%
|
22.52%
|
21.60%
|
| Effective tax rate |
28.27%
|
28.03%
|
26.04%
|
26.16%
|
22.61%
|
19.58%
|
14.84%
|
20.86%
|
22.57%
|
49.94%
|
31.31%
|
How these figures are calculated
Annual columns are full-year amounts from the annual report (Form 10-K, 20-F, or 40-F). If a company restates a year, the latest filed number is shown. USD in millions, except per-share amounts and margins. Weighted average shares are in millions. Interest expense and finance costs are positive costs. A negative amount on a gain (loss) or income (expense) line is a loss or an expense. EBITDA is operating income plus depreciation and amortization. Interest coverage is operating income divided by interest expense. The first column is the trailing twelve months through the latest quarter. More on our methodology.
New to this? Read How to Read an Income Statement, With a Real Example.
Company profile
- Industry
- Services-Management Consulting Services (SIC 8742)
- Listed as
- EXPO (Nasdaq)
- Fiscal year ends
- January 1
- Incorporated in
- DE
- Headquarters
- Menlo Park, CA
- SEC filer status
- Large accelerated filer
- SEC CIK
- 851520
- Former names
- FAILURE GROUP INC (until Feb 18, 1998)
Other Services-Management Consulting Services companies
Source: SEC EDGAR filings. This is company-reported data, not investment advice.