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Exponent EXPO Pre-Tax Income
Pre-Tax Income at other companies
Other financials
Where this comes from
Reported directly by Exponent in its filing.
Tagged under the XBRL concept us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest.
The source filing: Exponent’s 10-Q, filed August 7, 2026.
- Filed
- Aug 7, 2026, 4:02 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q3 2026
- Accession
- 0001193125-26-340211
| (In thousands, except per share data) | Three Months Ended / July 3,2026 | Three Months Ended / July 4,2025 | Six Months Ended / July 3,2026 | Six Months Ended / July 4,2025 |
|---|---|---|---|---|
| Interest income, net | 716 | 2,344 | 2,434 | 5,058 |
| Miscellaneous income, net | 12,028 | 17,294 | 11,270 | 7,908 |
| Total other income, net | 12,744 | 19,638 | 13,704 | 12,966 |
| Income before income taxes | 40,766 | 36,815 | 83,105 | 74,575 |
| Income taxes | 11,371 | 10,262 | 24,141 | 21,372 |
| Net income | $29,395 | $26,553 | $58,964 | $53,203 |
| Net income per share: | ||||
| Basic | $0.60 | $0.52 | $1.20 | $1.04 |
Item 1. Financial Statements
FAQ
- What is Exponent's pre-tax income?
- Exponent (EXPO) reported pre-tax income of $40.77M in Q2 2026.
- How has Exponent's pre-tax income changed year-over-year?
- Exponent's pre-tax income increased by 10.7% year-over-year, from $36.82M to $40.77M.
- What is the long-term trend for Exponent's pre-tax income?
- Over 4 years (2021 to 2025), Exponent's pre-tax income has grown at a 4.0% compound annual growth rate (CAGR), from $125.84M to $147.3M.
- What does pre-tax income mean?
- Total income from all sources — operating income plus non-operating items like interest income, investment gains, and other income — before the provision for income taxes.
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