Exponent Inc
(EXPO)
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[NASDAQ]
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by (Cboe BZX)
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[NASDAQ]
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2024 | 12-2023 | 12-2022 | 12-2021 | 12-2020 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 258,901 | 187,150 | 161,458 | 297,687 | 197,525 |
| Marketable Securities | N/A | N/A | N/A | N/A | 45,001 |
| Receivables | 161,407 | 167,360 | 170,114 | 139,861 | 111,565 |
| TOTAL | $446,881 | $379,532 | $349,157 | $452,762 | $366,832 |
| Non-Current Assets | |||||
| PPE Net | 73,007 | 75,318 | 65,539 | 59,971 | 59,823 |
| Intangibles | 8,607 | 8,607 | 8,607 | 8,607 | 8,607 |
| Other Non-Current Assets | 248,775 | 183,320 | 163,359 | 162,399 | 144,834 |
| TOTAL | $330,389 | $267,245 | $237,505 | $230,977 | $213,264 |
| Total Assets | $777,270 | $646,777 | $586,662 | $683,739 | $580,096 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 22,136 | 22,125 | 29,115 | 24,504 | 16,327 |
| Accrued Expenses | 119,285 | 111,773 | 105,822 | 103,552 | 83,194 |
| TOTAL | $163,183 | $161,909 | $159,029 | $152,982 | $117,308 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 16,369 | 21,709 | 18,834 | 19,762 | 11,800 |
| Other Non-Current Liabilities | 80,373 | 25,385 | 15,698 | 12,693 | 17,329 |
| TOTAL | $193,019 | $128,783 | $106,881 | $113,692 | $101,290 |
| Total Liabilities | $356,202 | $290,692 | $265,910 | $266,674 | $218,598 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 50,818 | 50,563 | 50,642 | 52,116 | 51,804 |
| Common Shares | 66 | 66 | 66 | 66 | 66 |
| Retained earnings | 624,151 | 574,082 | 528,810 | 478,370 | 421,809 |
| Other shareholders' equity | -3,838 | -2,511 | -3,126 | -1,790 | -1,705 |
| TOTAL | $421,068 | $356,085 | $320,752 | $417,065 | $361,498 |
| Total Liabilities And Equity | $777,270 | $646,777 | $586,662 | $683,739 | $580,096 |