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Exponent Inc (NAS:EXPO)
Pretax Income
$68.0 Mil (TTM As of Dec. 2014)

Pretax income is the income that a company earns before paying income taxes. Exponent Inc's pretax income for the three months ended in Dec. 2014 was $15.8 Mil. Its pretax income for the trailing twelve months (TTM) ended in Dec. 2014 was $68.0 Mil. Exponent Inc's pretax margin was 21.50%.

During the past 13 years, Exponent Inc's highest Pretax Margin was 22.31%. The lowest was 6.44%. And the median was 13.99%.


Definition

This is the income that a company earns before paying income taxes.

Exponent Inc's Pretax Income for the fiscal year that ended in Dec. 2014 is calculated as

Pretax Income=Operating Income+Non-Recurring Items+Interest Expense+Interest Income+Other
=63.549+4.266+0+0.15+0
=68.0

Exponent Inc's Pretax Income for the quarter that ended in Dec. 2014 is calculated as

Pretax Income=Operating Income+Non-Recurring Items+Interest Expense+Interest Income+Other
=14.133+1.661+0+0+0.033
=15.8

Exponent Inc Pre-Tax Income for the trailing twelve months (TTM) ended in Dec. 2014 was 15.365 (Mar. 2014 ) + 18.398 (Jun. 2014 ) + 18.375 (Sep. 2014 ) + 15.827 (Dec. 2014 ) = $68.0 Mil.

* All numbers are in millions except for per share data and ratio. All numbers are in their own currency.


Explanation

Exponent Inc's Pretax Margin for the quarter that ended in Dec. 2014 is calculated as

Pretax Margin=Pretax Income/Revenue
=15.827/73.611
=21.50%

During the past 13 years, Exponent Inc's highest Pretax Margin was 22.31%. The lowest was 6.44%. And the median was 13.99%.

* All numbers are in millions except for per share data and ratio. All numbers are in their own currency.


Related Terms

Operating Income, Interest Expense, Interest Income, Non-Recurring Items, Revenue


Historical Data

* All numbers are in millions except for per share data and ratio. All numbers are in their own currency.

Exponent Inc Annual Data

Dec05Dec06Dec07Dec08Dec09Dec10Dec11Dec12Dec13Dec14
Pretax Income 22.623.633.638.537.046.754.861.763.968.0

Exponent Inc Quarterly Data

Dec12Mar13Jun13Sep13Dec13Mar14Jun14Sep14Dec14Mar15
Pretax Income 14.413.518.317.514.715.418.418.415.817.1
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