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Exponent Inc (EXPO)

Exponent Inc (EXPO)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  03-2026 12-2025 09-2025 06-2025 03-2025
Assets
Current Assets
Cash & Cash Equivalents 118,553 221,930 207,380 231,801 245,113
Receivables 197,336 181,507 181,996 171,012 166,788
TOTAL $340,888 $427,580 $416,786 $425,651 $432,796
Non-Current Assets
PPE Net 71,875 71,981 72,244 71,637 71,767
Intangibles 8,607 8,607 8,607 8,607 8,607
Other Non-Current Assets 266,011 269,351 263,812 253,535 250,069
TOTAL $346,493 $349,939 $344,663 $333,779 $330,443
Total Assets $687,381 $777,519 $761,449 $759,430 $763,239
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 37,354 30,942 26,453 25,268 36,783
Accrued Expenses 82,561 121,302 108,922 92,197 74,074
TOTAL $142,198 $178,002 $154,767 $134,969 $130,272
Non-Current Liabilities
Deferred Revenues 15,568 18,868 12,902 11,653 13,782
Other Non-Current Liabilities 78,634 80,531 80,697 79,130 79,637
TOTAL $206,846 $209,176 $203,821 $196,685 $191,559
Total Liabilities $349,044 $387,178 $358,588 $331,654 $321,831
Shareholders' Equity
Shares Outstanding, K 48,512 49,254 49,887 50,501 50,751
Common Shares 66 66 66 66 66
Retained earnings 682,013 668,423 658,788 646,038 635,020
Other shareholders' equity -2,071 -1,895 -2,003 -2,632 -2,454
TOTAL $338,337 $390,341 $402,861 $427,776 $441,408
Total Liabilities And Equity $687,381 $777,519 $761,449 $759,430 $763,239
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