EdgarLookup

EXPONENT INC — Financial Data

Annual figures from SEC EDGAR XBRL filings (10-K)

These figures are extracted directly from XBRL-tagged financial statements that EXPONENT INC filed with the SEC as part of its annual 10-K reports. XBRL (eXtensible Business Reporting Language) is a structured data format the SEC requires for machine-readable financial disclosures. Values shown are as reported — negative figures indicate a loss and are shown in red.

Overview All Filings Annual Quarterly Insiders
18.2%
Profit Margin
Net income ÷ revenue
13.6%
Return on Assets
Net income ÷ assets
0.99x
Debt-to-Equity
Total liabilities ÷ equity
+4.2%
Revenue Growth
Year over year

Revenue

Total revenue from all business activities — the top line of the income statement. Represents all money earned before any expenses are deducted.

Fiscal Year Period End Value Filed
FY2025 Jan 2, 2026 $582.01M Feb 27, 2026
FY2025 Jan 3, 2025 $558.51M Feb 27, 2026
FY2025 Dec 29, 2023 $536.77M Feb 27, 2026
FY2024 Dec 30, 2022 $513.29M Feb 28, 2025
FY2023 Dec 31, 2021 $466.27M Feb 23, 2024
FY2020 Jan 1, 2021 $103.24M Feb 26, 2021
FY2020 Oct 2, 2020 $98.66M Feb 26, 2021
FY2020 Jul 3, 2020 $92.05M Feb 26, 2021
FY2020 Apr 3, 2020 $105.95M Feb 26, 2021
FY2019 Jan 3, 2020 $110.11M Feb 28, 2020

Revenue

Revenue recognized from contracts with customers under ASC 606, excluding taxes collected on behalf of government authorities. This is the primary revenue concept for many companies.

Fiscal Year Period End Value Filed
FY2025 Jan 2, 2026 $582.01M Feb 27, 2026
FY2025 Jan 3, 2025 $558.51M Feb 27, 2026
FY2025 Dec 29, 2023 $536.77M Feb 27, 2026
FY2024 Dec 30, 2022 $513.29M Feb 28, 2025
FY2023 Dec 31, 2021 $466.27M Feb 23, 2024
FY2022 Jan 1, 2021 $399.90M Feb 24, 2023
FY2021 Jan 3, 2020 $417.20M Feb 25, 2022
FY2020 Dec 28, 2018 $379.52M Feb 26, 2021
FY2019 Dec 29, 2017 $347.80M Feb 28, 2020

Net Income

The bottom-line profit — what remains after all operating expenses, interest, taxes, and other costs are deducted. A negative value means the company reported a net loss for the year.

Fiscal Year Period End Value Filed
FY2025 Jan 2, 2026 $106.01M Feb 27, 2026
FY2025 Jan 3, 2025 $109.00M Feb 27, 2026
FY2025 Dec 29, 2023 $100.34M Feb 27, 2026
FY2024 Dec 30, 2022 $102.33M Feb 28, 2025
FY2023 Dec 31, 2021 $101.20M Feb 23, 2024
FY2020 Jan 1, 2021 $21.84M Feb 26, 2021
FY2020 Oct 2, 2020 $18.08M Feb 26, 2021
FY2020 Jul 3, 2020 $16.35M Feb 26, 2021
FY2020 Apr 3, 2020 $26.28M Feb 26, 2021
FY2019 Jan 3, 2020 $19.12M Feb 28, 2020

Operating Income

Profit from core business operations before interest expense and income taxes (also known as EBIT). Excludes non-operating items, making it a cleaner measure of operational efficiency than net income.

Fiscal Year Period End Value Filed
FY2025 Jan 2, 2026 $119.79M Feb 27, 2026
FY2025 Jan 3, 2025 $119.56M Feb 27, 2026
FY2025 Dec 29, 2023 $111.32M Feb 27, 2026
FY2024 Dec 30, 2022 $140.84M Feb 28, 2025
FY2023 Dec 31, 2021 $108.93M Feb 23, 2024
FY2020 Jan 1, 2021 $17.73M Feb 26, 2021
FY2020 Oct 2, 2020 $20.41M Feb 26, 2021
FY2020 Jul 3, 2020 $9.12M Feb 26, 2021
FY2020 Apr 3, 2020 $35.99M Feb 26, 2021
FY2019 Jan 3, 2020 $21.35M Feb 28, 2020

Operating Cash Flow

Cash generated from core business operations — a more reliable measure of financial health than net income because it strips out non-cash items like depreciation and one-time charges.

Fiscal Year Period End Value Filed
FY2025 Jan 2, 2026 $131.73M Feb 27, 2026
FY2025 Jan 3, 2025 $144.54M Feb 27, 2026
FY2025 Dec 29, 2023 $127.35M Feb 27, 2026
FY2024 Dec 30, 2022 $93.81M Feb 28, 2025
FY2023 Dec 31, 2021 $124.57M Feb 23, 2024
FY2022 Jan 1, 2021 $103.31M Feb 24, 2023
FY2021 Jan 3, 2020 $108.06M Feb 25, 2022
FY2020 Dec 28, 2018 $91.19M Feb 26, 2021
FY2019 Dec 29, 2017 $67.84M Feb 28, 2020
FY2018 Dec 30, 2016 $66.95M Feb 22, 2019

Capital Expenditures (Capex)

Cash spent on acquiring or upgrading physical assets — property, equipment, and infrastructure. High capex businesses include manufacturing, telecom, and energy companies.

Fiscal Year Period End Value Filed
FY2025 Jan 2, 2026 $9.39M Feb 27, 2026
FY2025 Jan 3, 2025 $6.94M Feb 27, 2026
FY2025 Dec 29, 2023 $16.36M Feb 27, 2026
FY2024 Dec 30, 2022 $12.04M Feb 28, 2025
FY2023 Dec 31, 2021 $6.83M Feb 23, 2024
FY2022 Jan 1, 2021 $4.99M Feb 24, 2023
FY2021 Jan 3, 2020 $23.04M Feb 25, 2022
FY2020 Dec 28, 2018 $16.30M Feb 26, 2021
FY2019 Dec 29, 2017 $4.73M Feb 28, 2020
FY2018 Dec 30, 2016 $14.39M Feb 22, 2019

Total Assets

The total value of everything the company owns or controls — cash, investments, receivables, property, equipment, and intangibles. Reported as of fiscal year end.

Fiscal Year Period End Value Filed
FY2025 Jan 2, 2026 $777.52M Feb 27, 2026
FY2025 Jan 3, 2025 $777.27M Feb 27, 2026
FY2024 Dec 29, 2023 $646.78M Feb 28, 2025
FY2023 Dec 30, 2022 $586.66M Feb 23, 2024
FY2022 Dec 31, 2021 $683.74M Feb 24, 2023
FY2021 Jan 1, 2021 $580.10M Feb 25, 2022
FY2020 Jan 3, 2020 $563.41M Feb 26, 2021
FY2019 Dec 28, 2018 $468.94M Feb 28, 2020
FY2018 Dec 29, 2017 $439.59M Feb 22, 2019
FY2017 Dec 30, 2016 $403.74M Feb 23, 2018

Total Liabilities

All financial obligations owed to outside parties — including debt, accounts payable, accrued expenses, and deferred revenue. Subtracting liabilities from total assets gives stockholders' equity.

Fiscal Year Period End Value Filed
FY2025 Jan 2, 2026 $387.18M Feb 27, 2026
FY2025 Jan 3, 2025 $356.20M Feb 27, 2026
FY2024 Dec 29, 2023 $290.69M Feb 28, 2025
FY2023 Dec 30, 2022 $265.91M Feb 23, 2024
FY2022 Dec 31, 2021 $266.67M Feb 24, 2023
FY2021 Jan 1, 2021 $218.60M Feb 25, 2022
FY2020 Jan 3, 2020 $213.16M Feb 26, 2021
FY2019 Dec 28, 2018 $155.03M Feb 28, 2020
FY2018 Dec 29, 2017 $150.50M Feb 22, 2019
FY2017 Dec 30, 2016 $130.40M Feb 23, 2018

Stockholders Equity

The net worth attributable to shareholders: total assets minus total liabilities. Also called book value. Can be negative if liabilities exceed assets, which is common in capital-intensive industries.

Fiscal Year Period End Value Filed
FY2025 Jan 2, 2026 $390.34M Feb 27, 2026
FY2025 Jan 3, 2025 $421.07M Feb 27, 2026
FY2025 Dec 29, 2023 $356.09M Feb 27, 2026
FY2025 Dec 30, 2022 $320.75M Feb 27, 2026
FY2024 Dec 31, 2021 $417.07M Feb 28, 2025
FY2023 Jan 1, 2021 $361.50M Feb 23, 2024
FY2022 Jan 3, 2020 $350.25M Feb 24, 2023
FY2021 Dec 28, 2018 $313.91M Feb 25, 2022
FY2020 Dec 29, 2017 $289.09M Feb 26, 2021
FY2019 Dec 30, 2016 $273.35M Feb 28, 2020

Goodwill

An intangible asset representing the premium paid above fair value when acquiring another company. A large goodwill balance signals a history of acquisitions at premium prices.

Fiscal Year Period End Value Filed
FY2025 Jan 2, 2026 $8.61M Feb 27, 2026
FY2025 Jan 3, 2025 $8.61M Feb 27, 2026
FY2024 Dec 29, 2023 $8.61M Feb 28, 2025
FY2023 Dec 30, 2022 $8.61M Feb 23, 2024
FY2022 Dec 31, 2021 $8.61M Feb 24, 2023
FY2021 Jan 1, 2021 $8.61M Feb 25, 2022
FY2020 Jan 3, 2020 $8.61M Feb 26, 2021
FY2019 Dec 28, 2018 $8.61M Feb 28, 2020
FY2018 Dec 29, 2017 $8.61M Feb 22, 2019
FY2017 Dec 30, 2016 $8.61M Feb 23, 2018

Retained Earnings

Cumulative net income kept by the company rather than distributed as dividends. A growing retained earnings balance indicates consistent profitability; a deficit indicates cumulative losses.

Fiscal Year Period End Value Filed
FY2025 Jan 2, 2026 $668.42M Feb 27, 2026
FY2025 Jan 3, 2025 $624.15M Feb 27, 2026
FY2024 Dec 29, 2023 $574.08M Feb 28, 2025
FY2023 Dec 30, 2022 $528.81M Feb 23, 2024
FY2022 Dec 31, 2021 $478.37M Feb 24, 2023
FY2021 Jan 1, 2021 $421.81M Feb 25, 2022
FY2020 Jan 3, 2020 $384.67M Feb 26, 2021
FY2019 Dec 28, 2018 $342.02M Feb 28, 2020
FY2018 Dec 29, 2017 $303.99M Feb 22, 2019
FY2017 Dec 30, 2016 $291.24M Feb 23, 2018

Cash & Equivalents

Highly liquid assets the company holds — cash on hand, bank balances, and short-term investments with maturities of three months or less. A key indicator of short-term financial health.

Fiscal Year Period End Value Filed
FY2025 Jan 2, 2026 $221.93M Feb 27, 2026
FY2025 Jan 3, 2025 $258.90M Feb 27, 2026
FY2024 Dec 29, 2023 $187.15M Feb 28, 2025
FY2023 Dec 30, 2022 $161.46M Feb 23, 2024
FY2022 Dec 31, 2021 $297.69M Feb 24, 2023
FY2021 Jan 1, 2021 $197.53M Feb 25, 2022
FY2020 Jan 3, 2020 $176.44M Feb 26, 2021
FY2019 Dec 28, 2018 $127.06M Feb 28, 2020
FY2018 Dec 29, 2017 $124.79M Feb 22, 2019
FY2018 Dec 30, 2016 $114.97M Feb 22, 2019

EPS (Basic)

Net income divided by the weighted average shares outstanding. Basic EPS does not account for dilutive securities like options or convertible bonds — use diluted EPS for a more conservative view.

Fiscal Year Period End Value Filed
FY2025 Jan 2, 2026 2 Feb 27, 2026
FY2025 Jan 3, 2025 2 Feb 27, 2026
FY2025 Dec 29, 2023 1 Feb 27, 2026
FY2024 Dec 30, 2022 1 Feb 28, 2025
FY2023 Dec 31, 2021 1 Feb 23, 2024
FY2020 Jan 1, 2021 0 Feb 26, 2021
FY2020 Oct 2, 2020 0 Feb 26, 2021
FY2020 Jul 3, 2020 0 Feb 26, 2021
FY2020 Apr 3, 2020 0 Feb 26, 2021
FY2019 Jan 3, 2020 0 Feb 28, 2020

EPS (Diluted)

Net income divided by the fully diluted share count — including all potential shares from options, warrants, and convertible instruments. The more conservative and widely cited EPS figure.

Fiscal Year Period End Value Filed
FY2025 Jan 2, 2026 2 Feb 27, 2026
FY2025 Jan 3, 2025 2 Feb 27, 2026
FY2025 Dec 29, 2023 1 Feb 27, 2026
FY2024 Dec 30, 2022 1 Feb 28, 2025
FY2023 Dec 31, 2021 1 Feb 23, 2024
FY2020 Jan 1, 2021 0 Feb 26, 2021
FY2020 Oct 2, 2020 0 Feb 26, 2021
FY2020 Jul 3, 2020 0 Feb 26, 2021
FY2020 Apr 3, 2020 0 Feb 26, 2021
FY2019 Jan 3, 2020 0 Feb 28, 2020

Dividends Paid

Cash dividends distributed to common shareholders during the period. Shown as a positive value despite being a cash outflow in the SEC filing.

Fiscal Year Period End Value Filed
FY2025 Jan 2, 2026 $14.89M Feb 27, 2026
FY2025 Oct 3, 2025 $15.07M Feb 27, 2026
FY2025 Jul 4, 2025 $15.22M Feb 27, 2026
FY2025 Apr 4, 2025 $15.25M Feb 27, 2026
FY2025 Jan 3, 2025 $14.23M Feb 27, 2026
FY2025 Sep 27, 2024 $14.21M Feb 27, 2026
FY2025 Jun 28, 2024 $14.19M Feb 27, 2026
FY2025 Mar 29, 2024 $14.16M Feb 27, 2026
FY2024 Dec 29, 2023 $13.15M Feb 28, 2025
FY2024 Sep 29, 2023 $13.18M Feb 28, 2025