Experian plc
EXPGF · OTC
9/30/2025 | 3/31/2025 | 9/30/2024 | 3/31/2024 | |
|---|---|---|---|---|
| Revenue | $4,076,408 | $3,895,000 | $3,628,000 | $3,673,000 |
| % Growth | 4.7% | 7.4% | -1.2% | – |
| Cost of Goods Sold | $3,066,821 | $1,813,000 | $2,630,000 | $1,095,000 |
| Gross Profit | $1,009,587 | $2,082,000 | $998,000 | $2,578,000 |
| % Margin | 24.8% | 53.5% | 27.5% | 70.2% |
| R&D Expenses | $0 | $0 | $0 | $621,000 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $0 | $4,000 | $4,000 | $536,000 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $1,165,000 | $114,000 | -$82,000 |
| Operating Expenses | $0 | $1,169,000 | $118,000 | $1,075,000 |
| Operating Income | $1,009,587 | $913,000 | $880,000 | $854,000 |
| % Margin | 24.8% | 23.4% | 24.3% | 23.3% |
| Other Income/Exp. Net | -$33,052 | -$82,000 | -$162,000 | -$66,000 |
| Pre-Tax Income | $976,535 | $831,000 | $718,000 | $788,000 |
| Tax Expense | $223,351 | $214,000 | $165,000 | $157,000 |
| Net Income | $749,178 | $616,000 | $550,000 | $630,000 |
| % Margin | 18.4% | 15.8% | 15.2% | 17.2% |
| EPS | 0.82 | 0.67 | 0.6 | 0.68 |
| % Growth | 22.4% | 11.7% | -11.8% | – |
| EPS Diluted | 0.81 | 0.67 | 0.6 | 0.68 |
| Weighted Avg Shares Out | 915,000 | 923,746 | 919,732 | 922,590 |
| Weighted Avg Shares Out Dil | 920,000 | 924,000 | 920,000 | 923,000 |
| Supplemental Information | – | – | – | – |
| Interest Income | $14,022 | $7,116 | $7,309 | $5,033 |
| Interest Expense | $111,175 | $76,238 | $84,571 | $61,403 |
| Depreciation & Amortization | $428,674 | $416,000 | $342,000 | $391,000 |
| EBITDA | $1,514,381 | $1,336,000 | $1,249,000 | $1,259,000 |
| % Margin | 37.1% | 34.3% | 34.4% | 34.3% |