Experian (EXPGY)

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47.35

2.34 (5.20%)

At close: Apr 22, 2025, 3:58 PM

Experian Income Statement

Financials in USD. Fiscal year is April - March.

Fiscal Year	Q2 2025	Q4 2024	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	Mar 31, 2016	Sep 30, 2015
Revenue	3.63B	3.69B	3.42B	3.35B	3.25B	3.23B	3.06B	2.88B	2.49B	2.7B	2.5B	2.5B	2.36B	2.38B	2.21B	2.25B	2.09B	891M	2.18B
Cost of Revenue	2.63B	2.78B	2.59B	2.54B	2.47B	1.56B	2.25B	1.4B	1.84B	2.05B	1.83B	1.06B	1.72B	1.02B	1.6B	912M	1.54B	280.5M	1.67B
Gross Profit	998M	906.26M	832M	817.39M	779M	1.67B	816M	1.49B	644M	652.87M	665M	1.43B	645M	1.36B	608M	1.34B	545M	610.5M	505M
Operating Income	880M	906.26M	832M	817.39M	779M	608M	816M	600M	644M	652.87M	606M	608M	589M	571M	555M	596M	494M	233.5M	505M
Interest Income	n/a	5.02M	6M	5.97M	3M	n/a	n/a	n/a	n/a	7.04M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Pretax Income	718M	792.85M	762M	671.21M	516M	793M	654M	619M	458M	491.92M	480M	487M	470M	455M	495M	571M	500M	233.5M	445M
Net Income	550M	632.27M	569M	461.4M	306M	652M	497M	470M	333M	326.94M	352M	375M	320M	447M	367M	430M	383M	185M	318M
Selling & General & Admin	4M	1.5M	1.5M	n/a	1M	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
Research & Development	n/a	n/a	n/a	317M	n/a	502M	n/a	350M	n/a	n/a	n/a	236M	n/a	85M	n/a	n/a	n/a	n/a	n/a
Other Expenses	114M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	-4	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Operating Expenses	118M	598.5M	1.5M	598.5M	112M	838M	95M	804M	120M	-4	112M	895M	112M	877M	73M	755M	10M	366.5M	25M
Interest Expense	n/a	80.29M	77M	50.71M	67M	36M	67M	63M	66M	67.4M	73M	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	n/a	n/a
Cost & Expenses	2.75B	2.78B	2.59B	2.54B	2.47B	722M	2.15B	595M	1.72B	2.05B	1.72B	1.96B	1.83B	1.9B	1.67B	1.67B	1.55B	647M	1.7B
Income Tax Expense	165M	157.57M	191M	189.93M	210M	140M	156M	149M	126M	138.82M	125M	107M	149M	7M	129M	141M	118M	49M	127M
Shares Outstanding (Basic)	919.73M	913.5M	914M	914M	914M	914.18M	920M	920.91M	912.33M	900.92M	909.56M	912.11M	916.91M	918.42M	933.84M	942.51M	952.74M	943.38M	970.62M
Shares Outstanding (Diluted)	920M	920M	919M	922.32M	919M	922M	920.37M	921M	913M	910M	910M	912M	916M	919M	933M	944M	952M	956M	972M
EPS (Basic)	0.60	0.69	0.62	0.50	0.33	0.72	0.54	0.52	0.36	0.36	0.38	0.42	0.34	0.48	0.40	0.46	0.40	0.20	0.32
EPS (Diluted)	0.60	0.69	0.62	0.50	0.33	0.70	0.54	0.52	0.36	0.36	0.38	0.42	0.34	0.48	0.40	0.46	0.40	0.19	0.32
EBITDA	1.25B	1.22B	1.19B	1.06B	916M	2.47B	2.09B	1.89B	1.6B	834.95M	1.55B	702M	804M	1.55B	767M	1.63B	707M	396M	n/a
EBIT	907M	854.07M	839M	721.93M	583M	1.79B	1.44B	1.28B	1.05B	559.32M	1.02B	1.11B	n/a	1.11B	n/a	1.21B	n/a	n/a	n/a
Depreciation & Amortization	342M	368.32M	347M	339.09M	333M	680.95M	652M	608.79M	556M	275.63M	526M	94M	215M	226M	212M	213M	213M	162.5M	236M