Exponent Inc. | Income Statement
Fiscal year is January-December. All values USD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
296,168.00
304,704.00
312,832.00
315,076.00
347,799.00
379,523
Cost of Goods Sold (COGS) incl. D&A
205,160.00
225,313.00
228,604.00
237,673.00
257,968.00
270,535
Gross Income
91,008.00
79,391.00
84,228.00
77,403.00
89,831.00
108,988
SG&A Expense
35,062.00
15,842.00
15,295.00
15,492.00
17,780.00
17,532
EBIT
55,946.00
63,549.00
68,933.00
61,911.00
72,051.00
91,456
Unusual Expense
-
2,525.00
-
3,861.00
6,547.00
3,900
Non Operating Income/Expense
7,872.00
1,741.00
1,993.00
2,667.00
2,617.00
3,010
Pretax Income
63,945.00
67,965.00
71,133.00
69,122.00
82,509.00
93,317
Income Tax
25,305.00
27,264.00
27,534.00
21,642.00
41,204.00
21,063
Consolidated Net Income
38,640.00
40,701.00
43,599.00
47,480.00
41,305.00
72,254
Net Income
38,640.00
40,701.00
43,599.00
47,480.00
41,305.00
72,254
Net Income After Extraordinaries
38,640.00
40,701.00
43,599.00
47,480.00
41,305.00
72,254
Net Income Available to Common
38,640.00
40,701.00
43,599.00
47,480.00
41,305.00
72,254
EPS (Basic)
0.69
0.74
0.80
0.88
0.77
1.33
Basic Shares Outstanding
54,464.00
53,820.00
53,212.00
52,976.00
52,724.00
52,906
EPS (Diluted)
0.69
0.74
0.80
0.87
0.77
1.33
Diluted Shares Outstanding
56,100.00
55,332.00
54,596.00
54,332.00
53,972.00
54,168
EBITDA
60,897.00
68,953.00
74,412.00
68,042.00
78,336.00
97,748
Non-Operating Interest Income
127.00
150.00
207.00
683.00
1,294.00
2,751
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