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Exponent Inc (EXPO) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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Tracking balance sheet results across Exponent Inc to Jul 04 2025 helps illustrate how Jul 03 2026's financial position has responded to changing business conditions.
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Quarterly Report, GAAP in USD millions
ITEM 		(Jul 03 2026)
(Apr 03 2026) (Jan 02 2026) (Oct 03 2025) (Jul 04 2025)
Assets
Cash & cash equivalent66.63
Cash & Short-term Investments66.00
Accounts receivable218.50
Other Current Assets0.00
Prepaid Expense And Other Assets Current26.88
Total Current Assets312.01
Equipment/Property/Plant Net70.85
Goodwill net8.61
Deferred Compensation Plan Assets142.10
Other Assets, Noncurrent119.15
Operating Lease Right Of Use Asset70.45
Total Assets652.72
Liabilities
Accounts Payable and Accrued Liabilities, Current LI26.94
Employee-related Liabilities, Current AC102.19
Other Liabilities, Current28.71
Total Current Liabilities157.84
Total Long-term Debt0.00
Deferred Compensation Liability, Classified, Noncurrent LI127.84
Other liabilities, Noncurrent78.43
Operating Lease Liability Current6.72
Total Liabilities364.11
Stockholders' Equity
Common Stock Value0.07
Treasury Stock Value-795.05
Additional Paid In Capital Common Stock389.57
Retained Earnings / Accumulated Deficit696.41
Accumulated Other Comprehensive Income-2.38
Other Equity0.00
Common Stockholder's Equity288.62
Total Stockholder's Equity288.62
Liabilities & Stockholder's Equity652.72
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About Exponent Inc Quarterly 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-Q filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001193125-26-340211

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