Income Statement

Revenue

+73%

+173%

10Y

Currency: USD

	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025	Dec-2025
Revenue
Interest Expense	25	23	19	15	11	8	8	8	9	9	8	7	5	4	2	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Revenue	394 N/A	409 +4%	422 +3%	429 +2%	429 +0%	432 +1%	436 +1%	493 +13%	557 +13%	625 +12%	705 +13%	742 +5%	786 +6%	823 +5%	861 +5%	891 +3%	882 -1%	896 +2%	926 +3%	955 +3%	1 028 +8%	1 094 +6%	1 142 +4%	1 213 +6%	1 286 +6%	1 374 +7%	1 460 +6%	1 563 +7%	1 673 +7%	1 782 +7%	1 886 +6%	1 963 +4%	2 030 +3%	2 071 +2%	2 109 +2%	2 157 +2%	2 232 +3%	2 358 +6%	2 530 +7%
Gross Profit
Cost of Revenue	(228)	(240)	(250)	(255)	(256)	(257)	(262)	(315)	(368)	(427)	(489)	(518)	(551)	(579)	(615)	(635)	(634)	(638)	(647)	(663)	(718)	(770)	(814)	(865)	(914)	(970)	(1 028)	(1 099)	(1 184)	(1 278)	(1 361)	(1 413)	(1 451)	(1 456)	(1 453)	(1 477)	(1 526)	(1 625)	(1 770)
Gross Profit	166 N/A	169 +2%	172 +2%	174 +1%	173 0%	175 +1%	175 0%	178 +2%	189 +6%	199 +5%	216 +9%	225 +4%	235 +5%	244 +4%	246 +1%	256 +4%	249 -3%	259 +4%	279 +8%	292 +5%	310 +6%	323 +4%	328 +2%	349 +6%	373 +7%	405 +9%	432 +7%	464 +7%	489 +5%	503 +3%	525 +4%	549 +5%	579 +5%	615 +6%	656 +7%	680 +4%	706 +4%	734 +4%	761 +4%
Operating Income
Operating Expenses	(132)	(130)	(120)	(129)	(126)	(124)	(110)	(109)	(113)	(113)	(114)	(118)	(116)	(122)	(118)	(119)	(117)	(111)	(112)	(113)	(119)	(124)	(130)	(133)	(140)	(148)	(154)	(163)	(170)	(178)	(188)	(195)	(198)	(206)	(209)	(223)	(228)	(227)	(226)
Selling, General & Administrative	(62)	(63)	(62)	(63)	(63)	(63)	(63)	(64)	(70)	(72)	(76)	(81)	(84)	(95)	(95)	(99)	(97)	(91)	(92)	(93)	(98)	(103)	(108)	(112)	(118)	(126)	(131)	(140)	(146)	(152)	(161)	(167)	(169)	(177)	(180)	(194)	(199)	(198)	(198)
Depreciation & Amortization	(61)	(58)	(58)	(55)	(52)	(50)	(47)	(45)	(43)	(41)	(39)	(37)	(32)	(28)	(23)	(20)	(20)	(19)	(20)	(20)	(21)	(21)	(21)	(21)	(21)	(22)	(22)	(23)	(24)	(25)	(26)	(27)	(28)	(29)	(29)	(29)	(29)	(28)	(28)
Other Operating Expenses	(9)	(9)	0	(11)	(11)	(11)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Income	33 N/A	39 +16%	53 +36%	45 -15%	47 +5%	52 +10%	65 +26%	69 +6%	76 +10%	86 +13%	101 +18%	107 +6%	119 +11%	122 +3%	127 +4%	137 +8%	132 -4%	148 +12%	167 +13%	179 +7%	191 +7%	199 +4%	199 0%	215 +8%	233 +8%	257 +10%	279 +8%	301 +8%	319 +6%	326 +2%	337 +3%	355 +5%	381 +8%	409 +7%	447 +9%	456 +2%	478 +5%	507 +6%	535 +6%
Pre-Tax Income
Interest Income Expense	(25)	(23)	(19)	(15)	(11)	(8)	(8)	(8)	(9)	(9)	(8)	(7)	(5)	(4)	(2)	(0)	1	1	0	0	0	0	3	0	(0)	(2)	1	(4)	(5)	(3)	(2)	4	11	19	25	27	23	17	5
Non-Reccuring Items	0	0	(11)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Other Income	(1)	(2)	(0)	0	0	0	(0)	(0)	1	1	1	1	1	(0)	(1)	0	0	1	1	1	2	2	1	4	6	10	3	7	3	(4)	1	3	4	5	5	(2)	(5)	(5)	2
Pre-Tax Income	7 N/A	14 +100%	22 +55%	30 +35%	36 +20%	43 +21%	57 +31%	61 +7%	68 +12%	78 +15%	94 +20%	101 +7%	114 +13%	118 +4%	125 +6%	137 +10%	133 -3%	150 +13%	169 +12%	181 +7%	193 +7%	201 +4%	202 +1%	219 +8%	238 +9%	265 +11%	283 +7%	304 +7%	317 +5%	319 +0%	336 +5%	362 +8%	397 +10%	433 +9%	476 +10%	481 +1%	495 +3%	519 +5%	542 +4%
Net Income
Tax Provision	(7)	(9)	(9)	(11)	(13)	(16)	(21)	(18)	(19)	(19)	(21)	(23)	(25)	(25)	(24)	(26)	(26)	(26)	(23)	(21)	(17)	(18)	(20)	(19)	(29)	(38)	(38)	(47)	(49)	(46)	(53)	(50)	(57)	(67)	(72)	(65)	(77)	(86)	(91)
Income from Continuing Operations	(0)	5	13	18	23	28	36	43	50	59	73	78	89	93	100	110	107	124	145	160	176	183	182	200	209	227	245	257	269	273	283	313	340	366	404	416	418	433	451
Net Income (Common)	(0) N/A	5 N/A	13 +179%	18 +37%	23 +25%	28 +21%	39 +41%	45 +15%	52 +16%	61 +18%	73 +19%	78 +6%	88 +14%	93 +5%	100 +8%	110 +10%	107 -3%	124 +16%	145 +17%	159 +10%	175 +10%	182 +4%	181 0%	200 +10%	209 +5%	227 +8%	245 +8%	257 +5%	268 +5%	273 +2%	283 +4%	312 +10%	340 +9%	366 +8%	404 +11%	416 +3%	418 +0%	433 +4%	451 +4%
EPS (Diluted)	0 N/A	0.13 N/A	0.37 +185%	0.44 +19%	0.56 +27%	0.7 +25%	0.97 +39%	1.23 +27%	1.41 +15%	1.65 +17%	1.97 +19%	2.09 +6%	2.37 +13%	2.48 +5%	2.67 +8%	2.91 +9%	2.82 -3%	3.28 +16%	3.84 +17%	4.21 +10%	4.63 +10%	4.85 +5%	4.81 -1%	5.48 +14%	6.2 +13%	7.01 +13%	7.28 +4%	7.97 +9%	8.49 +7%	8.58 +1%	8.88 +3%	9.75 +10%	10.58 +9%	11.39 +8%	12.63 +11%	13.34 +6%	14.35 +8%	15.02 +5%	15.28 +2%

Income Statement Balance Sheet Cash Flow Statement

Medpace Holdings Inc
NASDAQ:MEDP

Income Statement

Earnings Waterfall
Medpace Holdings Inc

Income Statement
Medpace Holdings Inc

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Medpace Holdings Inc NASDAQ:MEDP

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Earnings Waterfall Medpace Holdings Inc

Income Statement Medpace Holdings Inc

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Medpace Holdings Inc
NASDAQ:MEDP

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Medpace Holdings Inc

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Medpace Holdings Inc