Exponent Inc (EXPO)
Net profit margin
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Net income (ttm) | US$ in thousands | 100,339 | 101,934 | 101,838 | 101,845 | 102,330 | 100,186 | 100,318 | 99,963 | 101,202 | 102,662 | 96,172 | 87,118 | 82,552 | 79,833 | 81,382 | 86,030 | 82,460 | 79,375 | 77,195 | 74,626 |
| Revenue (ttm) | US$ in thousands | 536,766 | 541,221 | 535,064 | 525,124 | 513,293 | 499,444 | 488,670 | 478,266 | 466,269 | 456,002 | 438,260 | 410,428 | 399,900 | 406,775 | 409,660 | 424,121 | 417,199 | 399,228 | 392,982 | 382,097 |
| Net profit margin | 18.69% | 18.83% | 19.03% | 19.39% | 19.94% | 20.06% | 20.53% | 20.90% | 21.70% | 22.51% | 21.94% | 21.23% | 20.64% | 19.63% | 19.87% | 20.28% | 19.77% | 19.88% | 19.64% | 19.53% |
December 31, 2023 calculation
Net profit margin = Net income (ttm) ÷ Revenue (ttm)
= $100,339K ÷ $536,766K
= 18.69%
The net profit margin of Exponent Inc has shown a fluctuating trend over the past five years, with values ranging between 18.69% to 22.51%. The highest net profit margin was recorded in the first quarter of 2021 at 22.51%, while the lowest was in the first quarter of 2020 at 18.69%. Overall, the net profit margin has generally remained above 18% throughout the period, indicating a consistent level of profitability. However, there has been a slight decline in the net profit margin in recent quarters, with the most recent value standing at 18.69%. This may be an area of concern that requires further investigation to understand the factors contributing to this trend and to identify potential strategies for improvement.
Peer comparison
Dec 31, 2023