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Exponent Inc (EXPO) Annual Balance Sheets

Annual · GAAP · USD millions
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Tracking balance sheet results across Exponent Inc to Dec 31 2021 helps illustrate how Jan 02 2026's financial position has responded to changing business conditions.
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Annual Report, GAAP in USD millions
ITEM 		(Jan 02 2026)
(Jan 03 2025) (Dec 29 2023) (Dec 30 2022) (Dec 31 2021)
Assets
Cash & cash equivalent221.93
Cash & Short-term Investments221.00
Accounts receivable181.51
Prepaid Expense And Other Assets Current24.14
Total Current Assets427.58
Equipment/Property/Plant Net71.98
Goodwill net8.61
Deferred Tax Assets, Net of Valuation Allowance, Noncurrent0.00
Deferred Compensation Plan Assets0.00
Other Assets, Noncurrent269.35
Operating Lease Right Of Use Asset73.38
Total Assets777.52
Liabilities
Accounts Payable and Accrued Liabilities, Current LI30.94
Employee-related Liabilities, Current AC121.30
Other Liabilities, Current25.76
Taxes Payable0.00
Deferred Revenue, Current DE0.00
Total Current Liabilities178.00
Total Long-term Debt0.00
Deferred Compensation Liability, Classified, Noncurrent LI128.65
Accrued Income Taxes, Noncurrent0.00
Other liabilities, Noncurrent80.53
Operating Lease Liability Current6.89
Total Liabilities387.18
Stockholders' Equity
Common Stock Value0.07
Treasury Stock Value-645.61
Additional Paid In Capital Common Stock369.75
Retained Earnings / Accumulated Deficit668.42
Accumulated Other Comprehensive Income0.00
Other Equity-2.29
Common Stockholder's Equity390.34
Total Stockholder's Equity390.34
Liabilities & Stockholder's Equity777.52
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About Exponent Inc Annual Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-K filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

  • Form: 10-K (Period: 20260102)
  • Filed with the SEC: February 27, 2026
  • Source: expo-20260102.htm

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001193125-26-082508

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.