$EXPO Income Statement | Understand Stock

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$EXPO

$58.31 -$2.08 (3.44%)

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Income Statement Balance Sheet Cashflow Statement

Income Statement

Concept	2026	2025	2023	2022	2021
Revenue	$582.0M 4.21% YoY	$558.5M N/A	$536.8M 4.57% YoY	$513.3M 28.36% YoY	$399.9M -4.15% YoY
Cost Of Revenue	$45.25M 13.07% YoY	$40.02M N/A	$39.58M -20.0% YoY	$49.47M 57.46% YoY	$31.42M 46.13% YoY
Gross Profit	$536.8M 3.52% YoY	$518.5M N/A	$497.2M 7.19% YoY	$463.8M 6.66% YoY	$434.9M 14.92% YoY
Selling, General & Admin	$380.0M 7.72% YoY	$352.7M N/A	$344.3M 16.74% YoY	$294.9M 0.55% YoY	$293.3M 11.57% YoY
Research & Development	N/A	N/A	N/A	N/A	N/A
Depreciation & Amortization	$10.08M 4.07% YoY	$9.689M N/A	$8.916M 25.95% YoY	$7.079M 9.13% YoY	$6.487M -5.99% YoY
Operating Expenses	$462.2M 5.3% YoY	$439.0M N/A	$385.9M 3.6% YoY	$372.5M 17.62% YoY	$316.7M -4.65% YoY
Operating Profit	$119.8M 0.19% YoY	$119.6M N/A	$111.3M -20.96% YoY	$140.8M 69.18% YoY	$83.25M -2.19% YoY
Interest Expense	$26.51M 165.09% YoY	$10.00M N/A	$7.150M -161.8% YoY	-$11.57M -181.02% YoY	$14.28M 38.63% YoY
Other Income/Expense, Net	$18.20M 2.2% YoY	$17.81M N/A	$17.42M -262.78% YoY	-$10.70M -189.33% YoY	$11.98M -21.0% YoY
Pretax Income	$147.3M -0.05% YoY	$147.4M N/A	$135.9M 2.77% YoY	$132.2M 36.41% YoY	$96.94M -6.96% YoY
Income Tax	$41.29M 7.61% YoY	$38.37M N/A	$35.56M 18.9% YoY	$29.90M 107.9% YoY	$14.38M -33.81% YoY
Net Earnings	$106.0M -2.75% YoY	$109.0M N/A	$100.3M -1.95% YoY	$102.3M 1.11% YoY	$101.2M 22.73% YoY
Basic Earnings Per Share	$2.08 -2.35% YoY	$2.13 N/A	$1.96 -1.01% YoY	$1.98 25.32% YoY	$1.58 1.28% YoY
Diluted Earnings Per Share	$2.07 -1.9% YoY	$2.11 N/A	$1.94 -0.86% YoY	$1.96 26.45% YoY	$1.55 1.31% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	50.90M -0.44% YoY	51.13M N/A	51.15M -1.11% YoY	51.73M -1.26% YoY	52.39M -0.58% YoY
Diluted Shares Outstanding	51.24M -0.63% YoY	51.57M N/A	51.64M -1.23% YoY	52.28M -1.96% YoY	53.32M -1.04% YoY

Concept	2026 Q2	2026 Q1	2025 Q4	2025 Q3	2025 Q2	2025 Q1	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2021 Q4	2021 Q3
Revenue	$166.3M 14.29% YoY	$147.4M 7.79% YoY	$147.1M N/A	$142.0M 4.17% YoY	$145.5M 3.54% YoY	$136.8M -5.64% YoY	$136.3M 2.21% YoY	$140.5M 0.22% YoY	$144.9M 3.3% YoY	$122.9M -3.5% YoY	$133.3M 2.34% YoY	$140.2M 9.14% YoY	$140.3M N/A	$127.4M 9.41% YoY	$130.3M 8.68% YoY	$128.5M 10.3% YoY	$116.4M 17.98% YoY	$119.9M 30.24% YoY
Cost Of Revenue	$14.49M 79.5% YoY	$18.04M 38.77% YoY	$10.05M N/A	$9.094M -18.76% YoY	$8.070M -0.39% YoY	$13.00M 68.29% YoY	$11.19M 33.26% YoY	$8.102M 22.07% YoY	$7.726M -33.42% YoY	$9.028M -38.86% YoY	$8.400M -30.37% YoY	$6.637M -37.43% YoY	$11.60M N/A	$14.77M 86.02% YoY	$12.06M 62.82% YoY	$10.61M 53.74% YoY	$7.938M 52.65% YoY	$7.409M 76.4% YoY
Gross Profit	$151.8M 10.46% YoY	$129.4M 4.54% YoY	$137.1M N/A	$132.9M 6.22% YoY	$137.4M 3.78% YoY	$123.8M -9.8% YoY	$125.1M 0.07% YoY	$132.4M -0.86% YoY	$137.2M 6.61% YoY	$113.9M 1.14% YoY	$125.0M 5.74% YoY	$133.6M 13.33% YoY	$128.7M N/A	$112.6M 3.8% YoY	$118.2M 5.11% YoY	$117.9M 7.55% YoY	$108.5M 16.01% YoY	$112.5M 27.95% YoY
Selling, General & Admin	$100.8M 19.84% YoY	$90.85M 8.14% YoY	$95.38M N/A	$103.6M 18.74% YoY	$84.12M -4.29% YoY	$84.01M -12.46% YoY	$87.26M 6.29% YoY	$87.90M -5.9% YoY	$95.96M 6.6% YoY	$84.80M 2.15% YoY	$82.10M 24.42% YoY	$93.40M 24.95% YoY	$90.02M N/A	$83.02M 18.12% YoY	$65.99M -14.26% YoY	$74.76M -3.91% YoY	$70.28M 4.27% YoY	$76.96M 5.13% YoY
Research & Development	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Depreciation & Amortization	$2.515M 0.92% YoY	$2.539M 1.97% YoY	$2.532M N/A	$2.520M 5.48% YoY	$2.492M 0.24% YoY	$2.490M 7.14% YoY	$2.389M 3.87% YoY	$2.486M 13.72% YoY	$2.324M 16.9% YoY	$2.416M 30.24% YoY	$2.300M 26.93% YoY	$2.186M 29.43% YoY	$1.988M N/A	$1.855M 12.77% YoY	$1.812M 13.39% YoY	$1.689M -0.65% YoY	$1.645M -3.24% YoY	$1.598M -6.0% YoY
Operating Expenses	$124.9M 23.6% YoY	$100.2M 3.87% YoY	$108.0M N/A	$124.8M 25.74% YoY	$101.1M -3.55% YoY	$96.51M -9.37% YoY	$99.24M -0.17% YoY	$104.8M 1.04% YoY	$106.5M -4.22% YoY	$95.48M 5.44% YoY	$99.40M 16.94% YoY	$103.7M 13.02% YoY	$111.2M N/A	$90.55M 18.61% YoY	$85.00M -6.08% YoY	$91.76M -0.72% YoY	$76.35M 4.44% YoY	$90.51M 15.0% YoY
Operating Profit	$41.38M -6.87% YoY	$29.14M 6.92% YoY	$29.04M N/A	$17.18M -33.54% YoY	$44.43M 24.31% YoY	$27.25M -11.27% YoY	$25.85M -23.83% YoY	$35.74M 19.65% YoY	$30.71M 5.47% YoY	$18.39M -16.52% YoY	$33.93M -25.05% YoY	$29.88M -18.63% YoY	$29.12M N/A	$22.04M -31.4% YoY	$45.28M 54.15% YoY	$36.72M 52.62% YoY	$32.12M 57.39% YoY	$29.37M 222.06% YoY
Interest Expense	$1.718M -36.7% YoY	$19.14M 640.5% YoY	$2.312M N/A	$2.344M -8.4% YoY	$2.714M 21.65% YoY	$2.585M -1.56% YoY	$2.559M 34.68% YoY	$2.231M 40.05% YoY	$2.626M 48.36% YoY	$1.929M 52.85% YoY	$1.900M 985.71% YoY	$1.593M 7485.71% YoY	$1.770M N/A	$1.262M 9607.69% YoY	$175.0K 1358.33% YoY	$21.00K N/A	$13.00K -95.67% YoY	$12.00K -96.0% YoY
Other Income/Expense, Net	$960.0K -114.39% YoY	-$14.18M -1051.48% YoY	$7.267M N/A	$19.64M 160.76% YoY	-$6.672M -269.43% YoY	$1.490M -78.97% YoY	$7.531M 8865.48% YoY	$3.938M -17.7% YoY	$7.084M 10.38% YoY	$9.765M 35.21% YoY	$84.00K -100.85% YoY	$4.785M -222.38% YoY	$6.418M N/A	$7.222M 2710.12% YoY	-$9.845M -285.93% YoY	-$3.910M -164.44% YoY	$257.0K -93.44% YoY	$5.295M -55.83% YoY
Pretax Income	$42.34M 12.13% YoY	$34.11M 8.86% YoY	$38.62M N/A	$36.82M 2.44% YoY	$37.76M -4.84% YoY	$31.33M -22.5% YoY	$35.94M 5.64% YoY	$39.68M 9.46% YoY	$40.42M 13.75% YoY	$30.09M -1.41% YoY	$34.02M -3.99% YoY	$36.25M 10.5% YoY	$35.54M N/A	$30.52M -5.77% YoY	$35.43M 2.21% YoY	$32.81M 8.9% YoY	$32.39M 31.46% YoY	$34.67M 61.89% YoY
Income Tax	$12.77M 14.94% YoY	$9.343M 20.73% YoY	$10.57M N/A	$10.26M 3.73% YoY	$11.11M 6.26% YoY	$7.739M -24.73% YoY	$9.893M 4.37% YoY	$10.46M -0.48% YoY	$10.28M 60.29% YoY	$9.159M 14.56% YoY	$9.479M -2.05% YoY	$10.51M 228.49% YoY	$6.414M N/A	$7.995M 2.3% YoY	$9.677M 4.42% YoY	$3.198M -542.94% YoY	$7.815M 18.41% YoY	$9.267M 81.71% YoY
Net Earnings	$29.57M 10.95% YoY	$24.76M 4.97% YoY	$28.04M N/A	$26.55M 1.95% YoY	$26.65M -8.82% YoY	$23.59M -21.74% YoY	$26.04M 6.14% YoY	$29.23M 13.51% YoY	$30.14M 3.5% YoY	$20.93M -7.08% YoY	$24.54M -4.73% YoY	$25.75M -13.04% YoY	$29.12M N/A	$22.52M -8.34% YoY	$25.76M 1.4% YoY	$29.61M -4.02% YoY	$24.57M 35.89% YoY	$25.40M 55.39% YoY
Basic Earnings Per Share	$0.59 13.46% YoY	N/A	$0.55 N/A	$0.52 1.96% YoY	$0.52 -8.77% YoY	N/A	$0.51 6.25% YoY	$0.57 14.0% YoY	$0.59 3.51% YoY	N/A	$0.48 -4.0% YoY	$0.50 -10.71% YoY	$0.57 N/A	N/A	$0.50 4.17% YoY	$0.56 -5.08% YoY	$0.47 34.29% YoY	$0.48 54.84% YoY
Diluted Earnings Per Share	$0.59 13.46% YoY	$0.49 6.52% YoY	$0.55 N/A	$0.52 3.96% YoY	$0.52 -8.77% YoY	$0.46 -21.53% YoY	$0.50 5.11% YoY	$0.57 14.43% YoY	$0.59 4.68% YoY	$0.41 -6.71% YoY	$0.48 -2.04% YoY	$0.50 -11.05% YoY	$0.56 N/A	$0.44 -100.0% YoY	$0.49 2.08% YoY	$0.56 -3.45% YoY	$460.9K 135572511.4% YoY	$0.48 54.84% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	48.51M -4.41% YoY	49.25M -3.08% YoY	49.89M -1.73% YoY	50.50M -0.45% YoY	50.75M 0.16% YoY	50.82M 0.5% YoY	50.73M -0.23% YoY	50.67M -0.32% YoY	50.56M -0.16% YoY	50.62M -0.03% YoY	50.85M -2.01% YoY	50.84M -3.02% YoY	50.64M N/A	50.64M -3.76% YoY	51.89M -1.42% YoY	52.42M -0.22% YoY	52.62M 0.58% YoY	52.64M 0.72% YoY
Diluted Shares Outstanding	50.12M -2.96% YoY	N/A	51.18M N/A	51.50M -0.23% YoY	51.65M 0.26% YoY	N/A	51.62M -0.04% YoY	51.52M -0.34% YoY	51.42M -0.51% YoY	N/A	51.65M -1.43% YoY	51.69M -2.54% YoY	51.68M N/A	N/A	52.39M -1.67% YoY	53.04M -0.55% YoY	53.31M 0.19% YoY	53.29M 0.27% YoY

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