Exponent Inc.(EXPO:US)
Market Cap$3.493B
Key Metrics
Price$71.85
Revenue (TTM)$602.81M
Holders Revenue (TTM)$237.61M
Gross Profit (TTM)-
Earnings (TTM)$108.93M
EBITDA (TTM)$126.84M
Op. Margin (TTM)19.36%
Dividend Yield1.77%
Holders Yield6.8%
Cash on hand$118.55M
Total Assets$687.38M
Net Assets$338.34M
Total Debt$81.04M
Key Metrics
Price$71.85
Revenue (TTM)$602.81M
Holders Revenue (TTM)$237.61M
Gross Profit (TTM)-
Earnings (TTM)$108.93M
EBITDA (TTM)$126.84M
Op. Margin (TTM)19.36%
Dividend Yield1.77%
Holders Yield6.8%
Cash on hand$118.55M
Total Assets$687.38M
Net Assets$338.34M
Total Debt$81.04M
Financials
| Name | Mar 31, 2026 | Dec 31, 2025 | Sep 30, 2025 | Jun 30, 2025 | Mar 31, 2025 | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 | Mar 31, 2020 | Dec 31, 2019 | Sep 30, 2019 | Jun 30, 2019 | Mar 31, 2019 | Dec 31, 2018 | Sep 30, 2018 | Jun 30, 2018 | Mar 31, 2018 | Dec 31, 2017 | Sep 30, 2017 | Jun 30, 2017 | Mar 31, 2017 | Dec 31, 2016 | Sep 30, 2016 | Jun 30, 2016 | Mar 31, 2016 | Dec 31, 2015 | Sep 30, 2015 | Jun 30, 2015 | Mar 31, 2015 | Dec 31, 2014 | Sep 30, 2014 | Jun 30, 2014 | Mar 31, 2014 | Dec 31, 2013 | Sep 30, 2013 | Jun 30, 2013 | Mar 31, 2013 | Dec 31, 2012 | Sep 30, 2012 | Jun 30, 2012 | Mar 31, 2012 | Dec 31, 2011 | Sep 30, 2011 | Jun 30, 2011 | Mar 31, 2011 | Dec 31, 2010 | Sep 30, 2010 | Jun 30, 2010 | Mar 31, 2010 | Dec 31, 2009 | Sep 30, 2009 | Jun 30, 2009 | Mar 31, 2009 | Dec 31, 2008 | Sep 30, 2008 | Jun 30, 2008 | Mar 31, 2008 | Dec 31, 2007 | Sep 30, 2007 | Jun 30, 2007 | Mar 31, 2007 | Dec 31, 2006 | Sep 30, 2006 | Jun 30, 2006 | Mar 31, 2006 | Dec 31, 2005 | Sep 30, 2005 | Jun 30, 2005 | Mar 31, 2005 | Dec 31, 2004 | Sep 30, 2004 | Jun 30, 2004 | Mar 31, 2004 | Dec 31, 2003 | Sep 30, 2003 | Jun 30, 2003 | Mar 31, 2003 | Dec 31, 2002 | Sep 30, 2002 | Jun 30, 2002 | Mar 31, 2002 | Dec 31, 2001 | Sep 30, 2001 | Jun 30, 2001 | Mar 31, 2001 | Dec 31, 2000 | Sep 30, 2000 | Jun 30, 2000 | Mar 31, 2000 | Dec 31, 1999 | Sep 30, 1999 | Jun 30, 1999 | Mar 31, 1999 | Dec 31, 1998 | Sep 30, 1998 | Jun 30, 1998 | Mar 31, 1998 | Dec 31, 1997 | Sep 30, 1997 | Jun 30, 1997 | Mar 31, 1997 | Dec 31, 1996 | Sep 30, 1996 | Jun 30, 1996 | Mar 31, 1996 | Dec 31, 1995 | Sep 30, 1995 | Jun 30, 1995 | Mar 31, 1995 | Dec 31, 1994 | Sep 30, 1994 | Jun 30, 1994 | Mar 31, 1994 | Nov 30, 1993 | Aug 31, 1993 | May 31, 1993 | Feb 28, 1993 | Nov 30, 1992 | Aug 31, 1992 | May 31, 1992 | Feb 29, 1992 | Nov 30, 1991 | Aug 31, 1991 | May 31, 1991 | Feb 28, 1991 | Nov 30, 1990 | Aug 31, 1990 | May 31, 1990 | Feb 28, 1990 | Nov 30, 1989 | Aug 31, 1989 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | $166.3M | $147.43M | $147.12M | $141.96M | $145.51M | $136.77M | $136.28M | $140.54M | $144.93M | $122.9M | $133.34M | $140.22M | $140.31M | $127.36M | $127.18M | $130.28M | $128.48M | $113.51M | $116.41M | $119.88M | $116.48M | $103.24M | $98.66M | $92.05M | $105.95M | $110.11M | $101.55M | $106.51M | $99.03M | $92.14M | $95.3M | $95.62M | $96.46M | $88.28M | $87.56M | $87.84M | $84.12M | $77.01M | $77.61M | $77.3M | $83.16M | $73.68M | $78.99M | $79.86M | $80.29M | $73.61M | $78.56M | $76.57M | $75.96M | $72.77M | $75.23M | $75.51M | $72.66M | $72.95M | $73.3M | $74.48M | $71.93M | $67.92M | $65.95M | $65.11M | $73.47M | $62.6M | $66.31M | $60.44M | $59.41M | $51.98M | $55.25M | $60.86M | $59.8M | $58.89M | $58.73M | $54.96M | $56.26M | $56.73M | $48.9M | $50.64M | $48.87M | $41.48M | $43.33M | $41.65M | $42.03M | $38.96M | $37.19M | $39.85M | $39.2M | $35.06M | $38.04M | $39.64M | $38.77M | $34.28M | $35.66M | $34.92M | $34.82M | $40.46M | $28.47M | $28.89M | $28.23M | $24.86M | $26.45M | $25.33M | $27.86M | $24.38M | $25.47M | $25.62M | $26.13M | $21.97M | $24.1M | $23.35M | $23.82M | $21.6M | $19.4M | $19.4M | $21.9M | $19.3M | $20.2M | $18.7M | $16.5M | $13.7M | $13M | $15.9M | $15M | $12.8M | $14.5M | $16M | $15.2M | $14.3M | $14.4M | $14.2M | $15M | $15.3M | $16.3M | $16.9M | $16M | $15.9M | $16.5M | $16.6M | $17M | $19.5M | $17.2M | $17.6M | $16.9M | $18.3M | $16.8M | $17.2M | $14.2M | $14.4M | $14M |
Cost of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | $6.23M | $7.89M | $6.04M | $6.24M | $5.63M | $6.87M | $6.59M | $5.65M | $5.77M | $5.56M | $5.2M | $3.72M | $3.66M | $4.26M | $3.45M | $3.96M | $4.21M | $3.89M | $4.49M | $4.59M | $4.15M | $3.96M | $4.29M | $4.24M | $3M | $3.74M | $5.14M | $3.59M | $3.67M | -$122.72M | $6.57M | $6.17M | $5.46M | $46.99M | $40.62M | $43.04M | $51.99M | $44.02M | $46.36M | $39.37M | $41.99M | $37.03M | $39.15M | $43.39M | $42.71M | $40.94M | $40.08M | $37.35M | $37.75M | -$58.08M | $33.26M | $35.03M | $33.46M | $8.75M | $8.15M | $7.57M | $7.17M | $9.04M | $7.21M | $7.78M | $6.93M | $7.89M | $7.56M | $8.46M | $7.68M | $7.81M | $8.09M | $7.64M | $8M | $4.7M | $4.56M | $4.32M | $4.03M | $4.13M | $4.52M | $4.65M | $4.07M | $3.39M | $3.13M | $3.05M | $2.91M | -$42.34M | $18M | $18.1M | $2.84M | $17.4M | $15.5M | $15.9M | $16.6M | $15.2M | $15.3M | $14.1M | $12.9M | $11.7M | $10M | $12M | $11.7M | $10.3M | $10.1M | $11.4M | $11M | $11M | $10.5M | $10.6M | $11M | $11.9M | $11.7M | $10.7M | $10.4M | $10.5M | $2.9M | $11.1M | $11.2M | $12.5M | $12M | $10.9M | $11.3M | $12M | $10.8M | - | - | - | - |
Gross Profit | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | $99.72M | $102.22M | $95.51M | $100.26M | $93.4M | $85.27M | $88.71M | $89.97M | $90.68M | $82.72M | $82.36M | $84.12M | $80.47M | $72.75M | $74.16M | $73.33M | $78.95M | $69.79M | $74.5M | $75.27M | $76.14M | $69.65M | $74.26M | $72.33M | $72.97M | $69.04M | $70.1M | $71.92M | $68.99M | $195.67M | $66.73M | $68.32M | $66.47M | $20.93M | $25.34M | $22.07M | $21.48M | $18.58M | $19.95M | $21.07M | $17.42M | $14.95M | $16.1M | $17.48M | $17.09M | $17.96M | $18.65M | $17.6M | $18.51M | $114.81M | $15.65M | $15.61M | $15.41M | $32.74M | $35.18M | $34.09M | $34.85M | $29.92M | $29.99M | $32.07M | $32.27M | $27.17M | $30.48M | $31.19M | $31.08M | $26.47M | $27.57M | $27.29M | $26.81M | $35.76M | $23.91M | $24.57M | $24.2M | $20.74M | $21.93M | $20.68M | $23.79M | $20.99M | $22.34M | $22.57M | $23.22M | $64.31M | $6.1M | $5.25M | $20.97M | $4.2M | $3.9M | $3.5M | $5.3M | $4.1M | $4.9M | $4.6M | $3.6M | $2M | $3M | $3.9M | $3.3M | $2.5M | $4.4M | $4.6M | $4.2M | $3.3M | $3.9M | $3.6M | $4M | $3.4M | $4.6M | $6.2M | $5.6M | $5.4M | $13.6M | $5.5M | $5.8M | $7M | $5.2M | $6.7M | $5.6M | $6.3M | $6M | - | - | - | - |
| $124.92M | $118.29M | $118.08M | $124.79M | $101.08M | $109.51M | $110.43M | $104.79M | $114.22M | $104.51M | $99.4M | $110.35M | $111.19M | $105.32M | $90.37M | $85M | $91.76M | $90.13M | $84.29M | $90.51M | $92.42M | $85.51M | $78.26M | $82.93M | $69.97M | $88.76M | $78.36M | $81.68M | $83.28M | $65.36M | $74.71M | $73.14M | $74.86M | $70.49M | $68.25M | $67.52M | $69.49M | $62.06M | $62.02M | $62.36M | $66.72M | $59.4M | $58.07M | $61.16M | $65.27M | $59.48M | $59.32M | $60.49M | $61.87M | $60.43M | $60.07M | $57.91M | $61.81M | $208.05M | $58.57M | $57.12M | $60.11M | $9.74M | $8.81M | $8.69M | $9.12M | $9.19M | $8.38M | $8.29M | $7.91M | $8.19M | $7.71M | $8.54M | $7.91M | -$12.79M | $8.97M | $8.8M | $8.42M | $106.85M | $8.19M | $8.55M | $7.95M | $28.87M | $29.58M | $28.76M | $29.46M | $26.49M | $25.36M | $25.8M | $26.21M | $24.24M | $25.37M | $25.71M | $25.28M | $22.79M | $22.86M | $22.78M | $22.72M | $33.05M | $20.22M | $20.96M | $20.3M | $18.91M | $19.31M | $19.22M | $20.08M | $18.23M | $18.34M | $18.63M | $18.83M | $61.91M | $2.4M | $2.4M | $17.44M | $2.7M | $2.1M | $1.7M | $2.1M | $2.1M | $2M | $1.5M | $1.5M | $2.8M | $1.2M | $1.4M | $1.4M | $2.1M | $2.5M | $2.6M | $2.4M | $2.3M | $2.3M | $2.4M | $2.7M | $3.3M | $3.1M | $4.6M | $2.6M | $2.6M | $10.8M | $2.5M | $2.9M | $3M | $2.6M | $3.3M | $1.9M | $2.1M | $1.5M | - | - | - | - | |
| Research and Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Selling, General, and Administrative | $97.61M | $87.61M | $95.38M | $103.62M | $80.91M | $84.01M | $87.26M | $85.51M | $95.96M | $84.8M | $80.03M | $89.47M | $90.02M | $81.21M | $69.51M | $64.19M | $72.99M | $72.21M | $68.33M | $74.98M | $77.81M | $71.1M | $65.25M | $71.06M | $55.52M | $71.76M | $63.98M | $67.35M | $69.64M | $50.74M | $60.29M | $59.93M | $61.62M | $57.35M | $55.55M | $56.53M | $58.64M | $50.63M | $51.55M | $51.19M | $55.53M | $48.51M | $46.82M | $49.86M | $54.6M | $48.71M | $48.31M | $49.8M | $52.56M | $50.19M | $48.5M | $48.12M | $51.99M | $175.8M | $46.09M | $45.01M | $49.09M | $3.84M | $2.95M | $2.98M | $3.34M | $3.75M | $3.01M | $2.91M | $2.7M | $2.77M | $2.38M | $3.23M | $2.63M | -$12.79M | $3.35M | $3.21M | $2.99M | $106.85M | $8.19M | $8.55M | $7.95M | $28.87M | $29.58M | $28.76M | $29.46M | $26.49M | $25.36M | $25.8M | $26.21M | $24.24M | $25.37M | $25.71M | $25.28M | $22.79M | $22.86M | $22.78M | $22.72M | $33.05M | $20.22M | $20.96M | $20.3M | $18.91M | $19.31M | $19.22M | $20.08M | $18.23M | $18.34M | $18.63M | $18.83M | $61.91M | $2.4M | $2.4M | $17.44M | $2.7M | $2.1M | $1.7M | $2.1M | $2.1M | $2M | $1.5M | $1.5M | $2.8M | $1.2M | $1.4M | $1.4M | $2.1M | $2.5M | $2.6M | $2.4M | $2.3M | $2.3M | $2.4M | $2.7M | $3.3M | $3.1M | $4.6M | $2.6M | $2.6M | $10.8M | $2.5M | $2.9M | $3M | $2.6M | $3.3M | $1.9M | $2.1M | $1.5M | - | - | - | - |
| Other Operating Expenses | $27.31M | $30.68M | $22.7M | $21.17M | $20.17M | $25.51M | $23.17M | $19.29M | $18.26M | $19.71M | $19.37M | $20.87M | $21.17M | $24.11M | $20.86M | $20.82M | $18.77M | $17.92M | $15.96M | $15.53M | $14.61M | $14.41M | $13M | $11.86M | $14.45M | $17.01M | $14.39M | $14.34M | $13.64M | $14.62M | $14.41M | $13.22M | $13.24M | $13.14M | $12.7M | $11M | $10.85M | $11.44M | $10.47M | $11.18M | $11.19M | $10.89M | $11.26M | $11.3M | $10.66M | $10.77M | $11.01M | $10.69M | $9.31M | $10.24M | $11.58M | $9.79M | $9.82M | $32.24M | $12.48M | $12.12M | $11.02M | $5.89M | $5.86M | $5.7M | $5.78M | $5.44M | $5.37M | $5.39M | $5.22M | $5.42M | $5.33M | $5.31M | $5.28M | - | $5.62M | $5.59M | $5.43M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Operating Income | $41.38M | $29.14M | $29.04M | $17.18M | $44.43M | $27.25M | $25.85M | $35.74M | $30.71M | $18.39M | $33.93M | $29.88M | $29.12M | $22.04M | $36.81M | $45.28M | $36.72M | $23.38M | $32.12M | $29.37M | $24.06M | $17.73M | $20.41M | $9.12M | $35.99M | $21.35M | $23.18M | $24.82M | $15.75M | $26.79M | $20.59M | $22.48M | $21.6M | $17.8M | $19.31M | $20.32M | $14.63M | $14.95M | $15.6M | $14.93M | $16.44M | $14.28M | $20.92M | $18.71M | $15.03M | $14.13M | $19.24M | $16.08M | $14.09M | $12.34M | $15.16M | $17.59M | $10.85M | $13.72M | $14.73M | $17.36M | $11.82M | $11.19M | $16.52M | $13.38M | $12.37M | $9.39M | $11.57M | $12.78M | $9.51M | $6.76M | $8.39M | $8.94M | $9.18M | $8.13M | $9.69M | $8.81M | $10.1M | $7.96M | $7.46M | $7.06M | $7.46M | $3.87M | $5.6M | $5.33M | $5.39M | $3.43M | $4.62M | $6.27M | $6.06M | $2.93M | $5.11M | $5.48M | $5.81M | $3.68M | $4.71M | $4.51M | $4.09M | $2.71M | $3.69M | $3.62M | $3.9M | $1.83M | $2.62M | $1.46M | $3.71M | $1.62M | $2.91M | $2.85M | $3.29M | $1.28M | $2.6M | $1.75M | $2.43M | $300K | $600K | $700K | $2.2M | $1.1M | $1.9M | $1.9M | $1.6M | -$1.7M | $700K | $1.6M | $1M | -$500K | $1M | $1.2M | $900K | $200K | $600K | $200K | $300K | -$1.1M | $300K | $400K | $1.8M | $1.6M | $1.6M | $1.9M | $1.8M | $2.8M | $1.5M | $2.4M | $2.8M | $3.2M | $3.6M | -$32.6M | $14.2M | $14.4M | $14M |
| $960K | $4.97M | $9.58M | $19.64M | -$6.67M | $4.08M | $10.09M | $3.94M | $9.71M | $11.69M | $84K | $6.38M | $6.42M | $8.48M | -$3.34M | -$9.85M | -$3.91M | $5.28M | $270K | $5.3M | $6.07M | $9.1M | $4.23M | $12.29M | -$11.93M | $5.46M | $2.03M | $4.03M | $7.57M | -$4.83M | $3.4M | $2.44M | $852K | $2.93M | $2.73M | $2.03M | $2.78M | $1.84M | $2.33M | $1.75M | $1.3M | $1.72M | -$2.15M | $587K | $2.04M | $1.69M | -$863K | $2.31M | $1.27M | $2.31M | $2.36M | $678K | $2.65M | $723K | $1.6M | -$113K | $1.92M | $1.89M | -$2.12M | $583K | $1.01M | $1.27M | $1.63M | -$494K | $1.02M | $880K | $1.21M | $898K | $392K | -$182K | -$43K | $355K | $437K | $224K | $433K | $808K | $395K | $583K | $378K | $123K | $378K | $336K | $351K | $232K | $114K | $231K | $156K | $150K | $71K | -$38K | $128K | $209K | $271K | $392K | $20K | $98K | $112K | $156K | $175K | $212K | $482K | $688K | $451K | $528K | $369K | $848K | $200K | $500K | $357K | $1M | $200K | $400K | $300K | $600K | $500K | $200K | $300K | - | $400K | $100K | $200K | - | - | - | - | - | - | - | -$200K | -$200K | -$300K | $900K | -$300K | -$300K | -$200K | $700K | -$100K | - | -$200K | - | -$200K | -$200K | -$700K | - | - | - | - | |
| Non-Operating Interest Income | $1.72M | $1.94M | $2.31M | $2.34M | $2.71M | $2.59M | $2.56M | $2.23M | $2.63M | $1.93M | $1.86M | $1.59M | $1.77M | $1.26M | $638K | $175K | $21K | $12K | $13K | $12K | $29K | $209K | $316K | $305K | $875K | $1.02M | $915K | $924K | $1.06M | $938K | $740K | $543K | $530K | $422K | $372K | $266K | $234K | $194K | $179K | $171K | $139K | $92K | $47K | $34K | $34K | $33K | $33K | $40K | $44K | $32K | $14K | $36K | $45K | $83K | $80K | $88K | $77K | $96K | $79K | $41K | $21K | - | $36K | $66K | $63K | - | - | - | $234K | - | - | - | $502K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Non-Operating Interest Expense | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Income/Expense | -$758K | $3.03M | $7.27M | $17.29M | -$9.39M | $1.49M | $7.53M | $1.71M | $7.08M | $9.77M | -$1.77M | $4.79M | $4.65M | $7.22M | -$3.98M | -$10.02M | -$3.93M | $5.27M | $257K | $5.28M | $6.04M | $8.89M | $3.92M | $11.99M | -$12.81M | $4.44M | $1.11M | $3.1M | $6.51M | -$5.77M | $2.66M | $1.9M | $322K | $2.5M | $2.35M | $1.77M | $2.54M | $1.65M | $2.15M | $1.58M | $1.16M | $1.63M | -$2.2M | $553K | $2.01M | $1.66M | -$896K | $2.27M | $1.23M | $2.28M | $2.34M | $642K | $2.61M | $640K | $1.52M | -$201K | $1.84M | $1.79M | -$2.2M | $542K | $992K | $1.27M | $1.6M | -$560K | $960K | $880K | $1.21M | $898K | $158K | -$182K | -$43K | $355K | -$65K | $224K | $433K | $808K | $395K | $583K | $378K | $123K | $378K | $336K | $351K | $232K | $114K | $231K | $156K | $150K | $71K | -$38K | $128K | $209K | $271K | $392K | $20K | $98K | $112K | $156K | $175K | $212K | $482K | $688K | $451K | $528K | $369K | $848K | $200K | $500K | $357K | $1M | $200K | $400K | $300K | $600K | $500K | $200K | $300K | - | $400K | $100K | $200K | - | - | - | - | - | - | - | -$200K | -$200K | -$300K | $900K | -$300K | -$300K | -$200K | $700K | -$100K | - | -$200K | - | -$200K | -$200K | -$700K | - | - | - | - |
Income Before Tax | $42.34M | $34.11M | $38.62M | $36.82M | $37.76M | $31.33M | $35.94M | $39.68M | $40.42M | $30.09M | $34.02M | $36.25M | $35.54M | $30.52M | $33.48M | $35.43M | $32.81M | $28.66M | $32.39M | $34.67M | $30.13M | $26.83M | $24.64M | $21.41M | $24.06M | $26.81M | $25.21M | $28.85M | $23.32M | $21.96M | $23.99M | $24.92M | $22.45M | $20.72M | $22.03M | $22.35M | $17.41M | $16.79M | $17.92M | $16.68M | $17.73M | $16M | $18.77M | $19.29M | $17.07M | $15.83M | $18.38M | $18.4M | $15.37M | $14.65M | $17.52M | $18.27M | $13.51M | $14.44M | $16.33M | $17.25M | $13.73M | $13.08M | $14.4M | $13.96M | $13.38M | $10.69M | $13.2M | $12.28M | $10.53M | $7.73M | $9.69M | $10.04M | $9.57M | $8.29M | $10.04M | $9.63M | $10.53M | $8.66M | $8.3M | $8.33M | $8.34M | $4.92M | $6.41M | $5.98M | $6.27M | $4.16M | $5.28M | $6.78M | $6.4M | $3.33M | $5.38M | $5.73M | $5.97M | $3.72M | $4.87M | $4.73M | $4.37M | $3.13M | $3.74M | $3.76M | $4.01M | $1.99M | $2.79M | $1.66M | $4.2M | $2.33M | $3.36M | $3.37M | $3.66M | $1.45M | $2.7M | $2.4M | $2.79M | $600K | $800K | $1.1M | $2.5M | $1.3M | $2.2M | $2M | $2M | -$3.1M | $700K | $1.5M | $1M | $400K | $1M | $1.2M | $800K | $1.1M | $600K | $200K | - | -$1.4M | - | $200K | $1.5M | $1.3M | $1.5M | $1.6M | $1.7M | $2.8M | $1.3M | $2.4M | $2.5M | $3M | $2.8M | - | - | - | - |
Income Tax | $12.77M | $9.34M | $10.57M | $10.26M | $11.11M | $7.74M | $9.89M | $10.46M | $10.28M | $9.16M | $9.48M | $10.51M | $6.41M | $8M | $9.03M | $9.68M | $3.2M | $8.28M | $7.82M | $9.27M | -$722K | $4.99M | $6.55M | $5.07M | -$2.23M | $7.69M | $5.58M | $7.86M | $610K | $5.92M | $6.54M | $6.49M | $2.11M | $24.43M | $7.39M | $8.56M | $834K | $6.4M | $6.63M | $6.22M | $2.38M | $6.15M | $7.05M | $7.6M | $6.74M | $6.58M | $7.34M | $7.13M | $6.21M | $5.93M | $6.42M | $7.42M | $5.53M | $5.97M | $6.11M | $6.92M | $5.53M | $5.35M | $5.66M | $5.74M | $5.38M | $4.51M | $5.38M | $5M | $4.29M | $3.22M | $3.85M | $4.01M | $3.81M | $3.22M | $4.1M | $3.83M | $4.19M | $3.41M | $3.27M | $3.33M | $3.28M | $1.94M | $2.67M | $2.33M | $2.44M | $1.45M | $1.77M | $2.68M | $2.54M | $1.36M | $2.21M | $2.35M | $2.45M | $1.55M | $2.03M | $2.06M | $1.9M | $1.36M | $1.63M | $1.63M | $2.1M | $854K | $1.18M | $704K | $1.77M | $985K | $1.39M | $1.4M | $1.52M | $641K | $1.1M | $1M | $1.15M | $200K | $300K | -$400K | $1M | $500K | $900K | $800K | $800K | -$1.1M | $300K | $600K | $400K | $200K | $400K | $500K | $300K | $400K | $300K | $100K | - | -$500K | - | $100K | $600K | $500K | $600K | $600K | $700K | $1.1M | $500K | $1M | $1M | $1.2M | $1.1M | - | - | - | - |
Net Income | $29.57M | $24.76M | $28.04M | $26.55M | $26.65M | $23.59M | $26.04M | $29.23M | $30.14M | $20.93M | $24.54M | $25.75M | $29.12M | $22.52M | $24.44M | $25.76M | $29.61M | $20.38M | $24.57M | $25.4M | $30.85M | $21.84M | $18.08M | $16.35M | $26.28M | $19.12M | $19.63M | $20.99M | $22.71M | $16.04M | $17.45M | $18.43M | $20.34M | -$3.71M | $14.64M | $13.79M | $16.58M | $10.39M | $11.29M | $10.45M | $15.35M | $9.85M | $11.72M | $11.7M | $10.33M | $9.24M | $11.04M | $11.26M | $9.15M | $8.72M | $11.09M | $10.85M | $7.98M | $8.47M | $10.23M | $10.33M | $8.2M | $7.73M | $8.74M | $8.22M | $8M | $6.18M | $7.82M | $7.28M | $6.24M | $4.51M | $5.83M | $6.03M | $5.76M | $5.08M | $5.94M | $5.79M | $6.35M | $5.25M | $5.04M | $5M | $5.06M | $2.98M | $3.74M | $3.65M | $3.82M | $2.71M | $3.52M | $4.09M | $3.87M | $1.97M | $3.17M | $3.38M | $3.52M | $2.18M | $2.85M | $2.67M | $2.47M | $1.77M | $2.12M | $2.12M | $1.92M | $1.13M | $1.61M | $953K | $2.43M | $1.34M | $1.97M | $2.28M | $2.2M | $888K | $1.5M | $1.3M | $1.35M | $400K | $600K | $1.6M | $1.5M | $800K | $1.1M | $1.2M | $1.2M | -$2M | $400K | $500K | $600K | $200K | $600K | $700K | $500K | $700K | $300K | $100K | - | -$900K | - | $100K | $900K | $800K | $900K | $1M | $1M | $1.7M | $800K | $1.4M | $1.5M | $1.8M | $1.7M | $1.8M | $500K | $1.1M | $1.7M |
Minority Interests | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Preferred Stock Dividends | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income to Common | $29.57M | $24.76M | $28.04M | $26.55M | $26.65M | $23.59M | $26.04M | $29.23M | $30.14M | $20.93M | $24.54M | $25.75M | $29.12M | $22.52M | $24.44M | $25.76M | $29.61M | $20.38M | $24.57M | $25.4M | $30.85M | $21.84M | $18.08M | $16.35M | $26.28M | $19.12M | $19.63M | $20.99M | $22.71M | $16.04M | $17.45M | $18.43M | $20.34M | -$3.71M | $14.64M | $13.79M | $16.58M | $10.39M | $11.29M | $10.45M | $15.35M | $9.85M | $11.72M | $11.7M | $10.33M | $9.24M | $11.04M | $11.26M | $9.15M | $8.72M | $11.09M | $10.85M | $7.98M | $8.47M | $10.23M | $10.33M | $8.2M | $7.73M | $8.74M | $8.22M | $8M | $6.18M | $7.82M | $7.28M | $6.24M | $4.51M | $5.83M | $6.03M | $5.76M | $5.08M | $5.94M | $5.79M | $6.35M | $5.25M | $5.04M | $5M | $5.06M | $2.98M | $3.74M | $3.65M | $3.82M | $2.71M | $3.52M | $4.09M | $3.87M | $1.97M | $3.17M | $3.38M | $3.52M | $2.18M | $2.85M | $2.67M | $2.47M | $1.77M | $2.12M | $2.12M | $1.92M | $1.13M | $1.61M | $953K | $2.43M | $1.34M | $1.97M | $2.28M | $2.2M | $888K | $1.5M | $1.3M | $1.35M | $400K | $600K | $1.6M | $1.5M | $800K | $1.1M | $1.2M | $1.2M | -$2M | $400K | $500K | $600K | $200K | $600K | $700K | $500K | $700K | $300K | $100K | - | -$900K | - | $100K | $900K | $800K | $900K | $1M | $1M | $1.7M | $800K | $1.4M | $1.5M | $1.8M | $1.7M | $1.8M | $500K | $1.1M | $1.7M |
Shares Outstanding (Basic) | 49.79M | 50.28M | 50.87M | 51.19M | 51.28M | 51.22M | 51.18M | 51.11M | 51.01M | 51.02M | 51.2M | 51.26M | 51.13M | 51.11M | 51.49M | 51.89M | 52.42M | 52.65M | 52.62M | 52.64M | 52.54M | 52.4M | 52.32M | 52.26M | 52.58M | 52.68M | 52.8M | 52.75M | 52.54M | 52.84M | 53.03M | 53.01M | 52.74M | 52.73M | 52.74M | 52.83M | 52.6M | 52.52M | 53.09M | 53.26M | 53.03M | 52.98M | 53.19M | 53.43M | 53.24M | 53.17M | 53.88M | 54.08M | 54.15M | 54.22M | 54.39M | 54.55M | 54.67M | 54.93M | 54.78M | 55.34M | 55.44M | - | 55.9M | 57.61M | 58.13M | - | 57.54M | 57.51M | 56.85M | - | 56.96M | 56.67M | 56.37M | - | 58.94M | 60.34M | 59.39M | - | 59.61M | 60.77M | 60.2M | - | 62.28M | 65.43M | 65.98M | - | 65.16M | 64.64M | 64.18M | - | 63.02M | 60.5M | 58.69M | - | 57.7M | 57.72M | 56.9M | - | 55.46M | 53.91M | 58.89M | - | 52.22M | 52.48M | 51.77M | - | 52.85M | 53.52M | 53.45M | - | 52.17M | 54.74M | 56.61M | - | 60M | 64M | 57.14M | - | 58.67M | 56.47M | 56.47M | - | 53.33M | 57.14M | 48M | - | 53.33M | 56M | 57.14M | - | 60M | 59.2M | 60.01M | 65.45M | 63.27M | - | 65.45M | 64M | 65.45M | - | 61.54M | 64.76M | 64M | - | 63.16M | 65.45M | 50.37M | - | 23.9M | 23.9M | 23.9M |
Shares Outstanding (Diluted) | 50.12M | 50.6M | 51.18M | 51.5M | 51.65M | 51.65M | 51.62M | 51.52M | 51.42M | 51.45M | 51.65M | 51.69M | 51.68M | 51.65M | 52.01M | 52.39M | 53.04M | 53.36M | 53.31M | 53.29M | 53.33M | 53.26M | 53.21M | 53.14M | 53.66M | 53.82M | 54M | 53.87M | 53.81M | 54.12M | 54.3M | 54.2M | 54.01M | 52.73M | 53.93M | 53.94M | 53.96M | 53.91M | 54.37M | 54.53M | 54.48M | 54.27M | 54.54M | 54.74M | 54.78M | 54.64M | 55.3M | 55.49M | 55.76M | 55.8M | 55.97M | 56.03M | 56.5M | 56.83M | 56.78M | 57.26M | 57.68M | - | 58.22M | 59.88M | 60.56M | - | 60.21M | 60.22M | 59.76M | - | 60.11M | 60.05M | 59.9M | - | 62.84M | 64.4M | 63.96M | - | 64.65M | 66.13M | 65.51M | - | 67.35M | 70.52M | 71.15M | - | 70.6M | 69.75M | 69.38M | - | 69.13M | 67.98M | 66.38M | - | 63.89M | 63.46M | 62.32M | - | 60.65M | 59.84M | 58.89M | - | 57.18M | 58.5M | 57.39M | - | 56.83M | 56.84M | 56.6M | - | 52.17M | 54.74M | 57.41M | - | 60M | 67.37M | 60M | - | 58.67M | 56.47M | 56.47M | - | 53.33M | 57.14M | 48M | - | 53.33M | 56M | 57.14M | - | 60M | 59.2M | 60.01M | 65.45M | 63.27M | - | 65.45M | 64M | 65.45M | - | 61.54M | 64.76M | 64M | - | 63.16M | 65.45M | 50.37M | - | 23.9M | 23.9M | 23.9M |
EPS (Basic) | $0.59 | $0.49 | $0.55 | $0.52 | $0.52 | $0.46 | $0.51 | $0.57 | $0.59 | $0.41 | $0.48 | $0.50 | $0.57 | $0.44 | $0.47 | $0.50 | $0.56 | $0.39 | $0.47 | $0.48 | $0.59 | $0.42 | $0.35 | $0.31 | $0.50 | $0.36 | $0.37 | $0.40 | $0.43 | $0.30 | $0.33 | $0.35 | $0.39 | -$0.07 | $0.28 | $0.26 | $0.32 | $0.20 | $0.22 | $0.20 | $0.29 | $0.19 | $0.22 | $0.22 | $0.20 | $0.18 | $0.21 | $0.21 | $0.17 | $0.16 | $0.21 | $0.20 | $0.15 | $0.16 | $0.19 | $0.19 | $0.15 | - | $0.16 | $0.14 | $0.14 | - | $0.14 | $0.13 | $0.11 | - | $0.10 | $0.11 | $0.10 | - | $0.10 | $0.095 | $0.11 | - | $0.085 | $0.083 | $0.085 | - | $0.06 | $0.055 | $0.058 | - | $0.055 | $0.063 | $0.06 | - | $0.05 | $0.056 | $0.06 | - | $0.049 | $0.046 | $0.044 | - | $0.039 | $0.04 | $0.036 | - | $0.031 | $0.019 | $0.046 | - | $0.038 | $0.043 | $0.041 | - | $0.029 | $0.024 | $0.024 | - | $0.01 | $0.025 | $0.026 | - | $0.019 | $0.021 | $0.021 | - | $0.0075 | $0.0088 | $0.013 | - | $0.011 | $0.013 | $0.0088 | - | $0.005 | $0.0025 | $0 | -$0.014 | $0 | - | $0.014 | $0.013 | $0.014 | - | $0.016 | $0.026 | $0.013 | - | $0.024 | $0.028 | $0.034 | - | $0.011 | $0.023 | $0.034 |
EPS (Diluted) | $0.59 | $0.49 | $0.55 | $0.52 | $0.52 | $0.46 | $0.50 | $0.57 | $0.59 | $0.41 | $0.48 | $0.50 | $0.56 | $0.44 | $0.47 | $0.49 | $0.56 | $0.38 | $0.46 | $0.48 | $0.58 | $0.41 | $0.34 | $0.31 | $0.49 | $0.36 | $0.36 | $0.39 | $0.42 | $0.30 | $0.32 | $0.34 | $0.38 | -$0.07 | $0.27 | $0.26 | $0.31 | $0.20 | $0.21 | $0.19 | $0.28 | $0.18 | $0.22 | $0.22 | $0.19 | $0.17 | $0.20 | $0.20 | $0.17 | $0.16 | $0.20 | $0.19 | $0.14 | $0.15 | $0.18 | $0.18 | $0.14 | - | $0.15 | $0.14 | $0.13 | - | $0.13 | $0.12 | $0.11 | - | $0.098 | $0.10 | $0.095 | - | $0.095 | $0.09 | $0.10 | - | $0.078 | $0.075 | $0.078 | - | $0.055 | $0.053 | $0.054 | - | $0.05 | $0.058 | $0.056 | - | $0.046 | $0.05 | $0.054 | - | $0.045 | $0.043 | $0.04 | - | $0.035 | $0.035 | $0.033 | - | $0.029 | $0.016 | $0.043 | - | $0.035 | $0.04 | $0.039 | - | $0.029 | $0.024 | $0.024 | - | $0.01 | $0.024 | $0.025 | - | $0.019 | $0.021 | $0.021 | - | $0.0075 | $0.0088 | $0.013 | - | $0.011 | $0.013 | $0.0088 | - | $0.005 | $0.0025 | $0 | -$0.014 | $0 | - | $0.014 | $0.013 | $0.014 | - | $0.016 | $0.026 | $0.013 | - | $0.024 | $0.028 | $0.034 | - | $0.011 | $0.023 | $0.034 |
EBIT | $41.38M | $29.14M | $29.04M | $17.18M | $44.43M | $27.25M | $25.85M | $35.74M | $30.71M | $18.39M | $33.93M | $29.88M | $29.12M | $22.04M | $36.81M | $45.28M | $36.72M | $23.38M | $32.12M | $29.37M | $24.06M | $17.73M | $20.41M | $9.12M | $35.99M | $21.35M | $23.18M | $24.82M | $15.75M | $26.79M | $20.59M | $22.48M | $21.6M | $17.8M | $19.31M | $20.32M | $14.63M | $14.95M | $15.6M | $14.93M | $16.44M | $14.28M | $20.92M | $18.71M | $15.03M | $14.13M | $19.24M | $16.08M | $14.09M | $12.34M | $15.16M | $17.59M | $10.85M | $13.72M | $14.73M | $17.36M | $11.82M | $12.55M | $16.52M | $13.38M | $12.37M | $9.39M | $11.57M | $12.78M | $9.51M | $6.76M | $8.39M | $8.94M | $9.18M | $9.91M | $9.69M | $8.81M | $10.1M | $7.96M | $7.46M | $7.06M | $7.46M | $3.87M | $5.6M | $5.33M | $5.39M | $3.43M | $4.62M | $6.27M | $6.06M | $2.93M | $5.11M | $5.48M | $5.81M | $3.68M | $4.71M | $4.51M | $4.09M | $2.71M | $3.69M | $3.62M | $3.9M | $1.83M | $2.62M | $1.46M | $3.71M | $1.62M | $2.91M | $2.85M | $3.29M | $1.28M | $2.6M | $1.75M | $2.43M | $300K | $600K | $700K | $2.2M | $1.1M | $1.9M | $1.9M | $1.6M | -$1.7M | $700K | $1.6M | $1M | -$500K | $1M | $1.2M | $900K | $200K | $600K | $200K | $300K | -$1.1M | $300K | $400K | $1.8M | $1.6M | $1.6M | $1.9M | $1.8M | $2.8M | $1.5M | $2.4M | $2.8M | $3.2M | $3.6M | -$32.6M | $14.2M | $14.4M | $14M |
EBITDA | $43.89M | $31.68M | $31.57M | $19.7M | $46.92M | $29.74M | $28.24M | $38.23M | $33.04M | $20.78M | $36.29M | $32.06M | $31.11M | $23.89M | $38.54M | $47.09M | $38.41M | $24.92M | $33.76M | $31.01M | $25.71M | $19.43M | $22.1M | $10.82M | $37.77M | $23.25M | $24.86M | $26.47M | $17.34M | $28.37M | $22.16M | $24.07M | $23.15M | $19.32M | $20.87M | $21.95M | $16.2M | $16.57M | $17.18M | $16.46M | $17.84M | $15.72M | $22.25M | $20.03M | $16.41M | $15.56M | $20.58M | $17.4M | $15.42M | $13.63M | $16.44M | $18.83M | $12M | $14.97M | $15.86M | $18.54M | $12.96M | $11.92M | $17.65M | $14.45M | $13.43M | $9.21M | $11.06M | $14.41M | $9.62M | $6.96M | $8.27M | $9.14M | $10.1M | $11.22M | $10.79M | $9.44M | $11.1M | $8.92M | $7.57M | $7.46M | $8.2M | $4.45M | $6.41M | $6.28M | $6.07M | $4.21M | $5.37M | $7.17M | $7.07M | $3.77M | $5.97M | $6.35M | $6.72M | $4.55M | $5.42M | $5.14M | $4.68M | $3.17M | $4.43M | $4.43M | $4.69M | $2.84M | $3.51M | $2.41M | $4.41M | $2.08M | $3.56M | $3.41M | $4.02M | $1.55M | $3.5M | $2.35M | $3.17M | $500K | $1.6M | $1.4M | $2.9M | $1.4M | $2.4M | $2.9M | $1.8M | -$800K | $1.4M | $2.5M | $1.9M | $400K | $1.9M | $2M | $1.8M | $1M | $1.6M | $1.2M | $1.3M | $300K | $1.5M | $700K | $3.3M | $3.1M | $3M | $2.3M | $3M | $4M | $2.8M | $3.4M | $3.9M | $4.4M | $5.2M | -$32.6M | $14.2M | $14.4M | $14M |