Experian plc
EXPGY · OTC
9/30/2025 | 3/31/2025 | 9/30/2024 | 3/31/2024 | |
|---|---|---|---|---|
| Revenue | $4,086,026 | $3,895,000 | $3,628,000 | $3,686,253 |
| % Growth | 4.9% | 7.4% | -1.6% | – |
| Cost of Goods Sold | $3,074,057 | $1,813,000 | $2,630,000 | $2,779,995 |
| Gross Profit | $1,011,969 | $2,082,000 | $998,000 | $906,258 |
| % Margin | 24.8% | 53.5% | 27.5% | 24.6% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $0 | $4,000 | $4,000 | $1,500 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $1,165,000 | $114,000 | $0 |
| Operating Expenses | $0 | $1,169,000 | $118,000 | $598,500 |
| Operating Income | $1,011,969 | $913,000 | $880,000 | $906,258 |
| % Margin | 24.8% | 23.4% | 24.3% | 24.6% |
| Other Income/Exp. Net | -$33,130 | -$82,000 | -$162,000 | -$113,408 |
| Pre-Tax Income | $978,839 | $831,000 | $718,000 | $792,851 |
| Tax Expense | $223,878 | $214,000 | $165,000 | $157,566 |
| Net Income | $750,945 | $616,000 | $550,000 | $632,273 |
| % Margin | 18.4% | 15.8% | 15.2% | 17.2% |
| EPS | 0.82 | 0.67 | 0.6 | 0.69 |
| % Growth | 22.4% | 11.7% | -13% | – |
| EPS Diluted | 0.82 | 0.67 | 0.6 | 0.69 |
| Weighted Avg Shares Out | 915,000 | 923,746 | 914,000 | 913,500 |
| Weighted Avg Shares Out Dil | 920,000 | 924,000 | 920,000 | 920,000 |
| Supplemental Information | – | – | – | – |
| Interest Income | $14,055 | $7,092 | $7,000 | $5,018 |
| Interest Expense | $111,437 | $75,985 | $81,000 | $80,289 |
| Depreciation & Amortization | $429,685 | $416,000 | $342,000 | $368,324 |
| EBITDA | $1,517,954 | $1,336,000 | $1,249,000 | $1,222,395 |
| % Margin | 37.1% | 34.3% | 34.4% | 33.2% |