Exponent, Inc. Files Amendment No. 1 to Annual Report on Form 10-K

TL;DR

<b>Exponent, Inc. has filed an amendment to its 2023 annual report, confirming its compliance with SEC filing requirements.</b>

AI Summary

EXPONENT INC (EXPO) filed a Amended Annual Report (10-K/A) with the SEC on April 17, 2024. Exponent, Inc. filed an amendment (10-K/A) to its annual report for the fiscal year ended December 29, 2023. The company is registered in Delaware with IRS Employer Identification No. 77-0218904. Its principal executive offices are located at 149 Commonwealth Drive, Menlo Park, California 94025. Exponent, Inc. is listed on the Nasdaq Global Select Market under the trading symbol EXPO. The filing confirms the company has met its reporting requirements for the preceding 12 months and the past 90 days.

Why It Matters

For investors and stakeholders tracking EXPONENT INC, this filing contains several important signals. This amendment indicates that Exponent, Inc. is providing updated or corrected information for its 2023 fiscal year, which could impact investor understanding of its financial and operational status. As a large accelerated filer, Exponent, Inc.'s filings are closely watched by investors and analysts for insights into the company's performance and outlook.

Risk Assessment

Risk Level: low — EXPONENT INC shows low risk based on this filing. The filing is an amendment to a previous report, suggesting potential corrections or additions rather than new material events, thus posing a low immediate risk.

Analyst Insight

Investors should review the specific changes made in Amendment No. 1 to the 10-K filing to understand any updated disclosures or financial information.

Key Numbers

• 20231229 — Fiscal Year End (Reported fiscal year end date)
• 20240417 — Filing Date (Date the amendment was filed)
• 0-18655 — Commission File Number (SEC Commission File Number for Exponent, Inc.)
• 149 Commonwealth Drive, Menlo Park, California 94025 — Principal Executive Offices (Company's main business address)
• 650-326-9400 — Business Phone (Company's contact phone number)

Key Players & Entities

• EXPONENT INC (company) — Registrant name
• 0000950170-24-045160 (other) — Accession Number
• 20231229 (date) — Fiscal year end
• 20240417 (date) — Filing date
• 0000851520 (other) — Central Index Key
• 8742 (other) — Standard Industrial Classification
• DE (other) — State of Incorporation
• EXPO (ticker) — Trading Symbol

FAQ

Industry Context

Exponent, Inc. operates in the management consulting services industry, providing engineering and scientific consulting services.

Regulatory Implications

The filing is made under the Securities Exchange Act of 1934, requiring public companies to submit regular financial and operational disclosures to the SEC.

What Investors Should Do

1. Review Amendment No. 1 for specific changes and updated information regarding Exponent, Inc.'s 2023 fiscal year.
2. Monitor future SEC filings from Exponent, Inc. for ongoing operational and financial performance updates.
3. Analyze Exponent, Inc.'s position within the management consulting services sector based on its disclosures.

Key Dates

• 2023-12-29: Fiscal Year End — Marks the end of the reporting period for the annual report.
• 2024-04-17: Filing Date of 10-K/A — Date Amendment No. 1 was officially filed with the SEC.

Year-Over-Year Comparison

This filing is an amendment (10-K/A) to the previously filed annual report, indicating updates or corrections to the original 2023 Form 10-K.

Key Financial Figures

• $0.001 — ch Registered Common Stock, par value $0.001 per share EXPO Nasdaq Global Select

Filing Documents

• expo-20231229.htm (10-K/A) — 162KB
• expo-ex31_1.htm (EX-31.1) — 8KB
• expo-ex31_2.htm (EX-31.2) — 8KB
• 0000950170-24-045160.txt (&nbsp;) — 367KB
• expo-20231229.xsd (EX-101.SCH) — 42KB
• expo-20231229_htm.xml (XML) — 9KB

Exhibits, Financial Statement Schedules

Item 15. Exhibits, Financial Statement Schedules EXHIBIT INDEX The following exhibits are filed as part of, or incorporated by reference into (as indicated parenthetically), the Original Form 10-K, as amended by this Amendment. Unless otherwise indicated all filings are under SEC File Number 000-18655: 3.1(i) Restated Certificate of Incorporation of the Company (incorporated by reference from the Company's Registration Statement on Form S-1 as filed on June 25, 1990, registration number 33-35562). (P) 3.1(ii) Certificate of Amendment of Restated Certificate of Incorporation dated January 30, 1998 (incorporated by reference from the Company's Annual Report on Form 10-K as filed on February 23, 2024). 3.1(iii) Certificate of Amendment of Restated Certificate of Incorporation of the Company (incorporated by reference from the Company's Current Report on Form 8-K filed on May 24, 2006). 3.1(iv) Certificate of Amendment of Restated Certificate of Incorporation of the Company (incorporated by reference from the Company's Current Report on Form 8-K filed on May 28, 2015). 3.1(v) Certificate of Amendment of Restated Certificate of Incorporation of the Company (incorporated by reference from the Company's Current Report on Form 8-K filed on May 31, 2018). 3.2(i) Amended and Restated Bylaws of the Company, as amended and restated December 15, 2022 (incorporated by reference from the Company's Current Report on Form 8-K as filed on December 19, 2022) . 4.1 Specimen copy of Common Stock Certificate of the Company (incorporated by reference from the Company's Registration Statement on Forms S-1 as filed on June 25, 1990, registration number 33-35562). (P) *4.2 Description of the Registrant's Securities (incorporated by reference from the Company's Annual Report on From 10-K for fiscal year ended January 1, 2021). 10.15 Commercial Lease No. 03-53542 between the Company and the Arizona State Land Department, effective January 17, 1998 (incor

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