Below are the financial statements of Exponent, including the income statement and balance sheet for the company's latest fiscal year. All figures are accurate, verifiable, and fully traceable to the original annual filing where disclosed.
| All figures in millions of USD | 2024 as of 2025-01-03 | 2023 as of 2023-12-29 |
|---|---|---|
| Assets | — | — |
| Current assets | — | — |
| Cash and cash equivalents | 258.9a | 187.15a |
| Accounts receivable, net of allowance for contract losses and doubtful accounts | 161.41a | 167.36a |
| Prepaid expenses and other current assets | 26.57a | 25.02a |
| Total current assets | 446.88a | 379.53a |
| Property, equipment and leasehold improvements, net | 73.01a | 75.32a |
| Operating lease right-of-use assets | 75.25a | 24.6a |
| Goodwill | 8.61a | 8.61a |
| Deferred income taxes | 57.13a | 53.82a |
| Deferred compensation plan assets | 110.26a | 101.17a |
| Other assets | 6.14a | 3.73a |
| Total assets | 777.27a | 646.78a |
| Liabilities and stockholders’ equity | — | — |
| Current liabilities | — | — |
| Accounts payable and accrued liabilities | 22.14a | 22.13a |
| Accrued payroll and employee benefits | 119.29a | 111.77a |
| Deferred revenues | 16.37a | 21.71a |
| Operating lease liabilities | 5.39a | 6.3a |
| Total current liabilities | 163.18a | 161.91a |
| Other liabilities | 4.29a | 3.43a |
| Deferred compensation plan liabilities | 112.65a | 103.4a |
| Operating lease liabilities | 76.08a | 21.96a |
| Total liabilities | 356.2a | 290.69a |
| Stockholders’ equity | — | — |
| Preferred stock | 0a | 0a |
| Common stock | 0.07a | 0.07a |
| Additional paid-in capital | 345.69a | 321.45a |
| Accumulated other comprehensive income/(loss) foreign currency translation adjustments | -3.79a | -2.98a |
| Retained earnings | 624.15a | 574.08a |
| Treasury stock, at cost | -545.05a | -536.53a |
| Total stockholders’ equity | 421.07a | 356.09a |
| Total liabilities and stockholders’ equity | 777.27a | 646.78a |
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