Experian (EXPGF)

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48.05

7.03 (17.14%)

At close: Apr 23, 2025, 2:44 PM

Experian Income Statement

Financials in USD. Fiscal year is April - March.

Fiscal Year	Q2 2024	Q4 2023	Q2 2023	Q4 2022	Q2 2022	Q4 2021	Q2 2021	Q4 2020	Q2 2020	Q4 2019	Q2 2019	Q4 2018	Q2 2018	Q4 2017	Q2 2017	Q4 2016	Q2 2016
Period Ending	Sep 30, 2024	Mar 31, 2024	Sep 30, 2023	Mar 31, 2023	Sep 30, 2022	Mar 31, 2022	Sep 30, 2021	Mar 31, 2021	Sep 30, 2020	Mar 31, 2020	Sep 30, 2019	Mar 31, 2019	Sep 30, 2018	Mar 31, 2018	Sep 30, 2017	Mar 31, 2017	Sep 30, 2016
Revenue	7.3B	7.1B	6.8B	6.62B	6.47B	6.29B	5.95B	5.37B	29.33B	29.34B	4.99B	4.86B	4.74B	4.58B	4.46B	4.33B	2.98B
Cost of Revenue	4.33B	4.29B	4.13B	3.99B	4B	3.81B	3.64B	3.24B	1.84B	1.83B	2.89B	2.78B	2.74B	2.62B	2.51B	2.45B	1.82B
Gross Profit	2.97B	2.81B	2.66B	2.63B	2.47B	2.48B	2.3B	2.13B	27.48B	27.5B	2.1B	2.08B	2B	1.97B	1.95B	1.88B	1.16B
Operating Income	1.78B	1.74B	1.61B	1.57B	1.42B	1.42B	1.42B	1.24B	6.86B	6.83B	1.21B	1.2B	1.16B	1.13B	1.15B	1.09B	727.5M
Interest Income	75M	146M	133M	118M	56M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Pretax Income	1.51B	1.55B	1.42B	1.17B	1.31B	1.45B	1.27B	1.08B	5.08B	5.1B	967M	957M	925M	950M	1.07B	1.07B	733.5M
Net Income	1.18B	1.2B	1.03B	770M	958M	1.15B	967M	803M	3.56B	3.58B	727M	695M	767M	814M	797M	813M	568M
Selling & General & Admin	7M	6M	5M	4M	2M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Research & Development	621M	621M	634M	634M	502M	502M	350M	350M	n/a	n/a	236M	236M	85M	85M	n/a	n/a	n/a
Other Expenses	565M	451M	n/a	n/a	n/a	n/a	45.06B	84B	59.56B	59.54B	38.92B	n/a	n/a	n/a	n/a	n/a	n/a
Operating Expenses	1.3B	1.19B	1.15B	1.37B	1.06B	933M	899M	924M	20.74B	20.73B	1.01B	1.01B	989M	950M	828M	765M	376.5M
Interest Expense	n/a	n/a	62M	118M	92M	103M	67M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Selling & Marketing Expenses	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
Cost & Expenses	5.53B	5.37B	5.28B	5.36B	5.06B	4.74B	4.54B	4.17B	22.58B	22.56B	3.9B	3.79B	3.73B	3.57B	3.34B	3.22B	2.2B
Income Tax Expense	322M	348M	382M	401M	350M	296M	305M	275M	1.51B	1.5B	232M	256M	156M	136M	270M	259M	167M
Shares Outstanding (Basic)	919.73M	922.59M	919.22M	923.14M	918.92M	921.14M	920.37M	920.91M	912.33M	910M	909.56M	912M	912M	917M	933M	940M	952M
Shares Outstanding (Diluted)	920M	923M	919M	923M	919M	922M	920M	921M	913M	917M	910M	912.11M	912.11M	926M	933.84M	948M	952.74M
EPS (Basic)	1.28	1.30	1.12	0.84	1.04	1.24	1.06	0.88	3.91	3.93	0.80	0.78	0.84	0.88	0.86	0.86	0.59
EPS (Diluted)	1.28	1.30	1.12	0.84	1.04	1.24	1.06	0.88	3.88	3.90	0.80	0.78	0.84	0.88	0.86	0.86	0.59
EBITDA	2.2B	2.11B	1.98B	1.93B	1.77B	1.78B	1.79B	1.57B	5.64B	5.59B	1.55B	702M	797M	797M	809M	809M	396M
EBIT	1.81B	907M	719M	1.29B	1.4B	1.55B	721M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Depreciation & Amortization	390M	371M	372M	356M	360M	352M	377M	329M	385.25M	373.25M	333M	309M	441M	438M	425M	426M	375.5M