Experian plc
EXPGY · OTC
3/31/2025 | 3/31/2024 | 3/31/2023 | 3/31/2022 | |
|---|---|---|---|---|
| Revenue | $7,523,000 | $7,097,000 | $6,619,000 | $6,288,000 |
| % Growth | 6% | 7.2% | 5.3% | – |
| Cost of Goods Sold | $3,924,000 | $3,682,000 | $3,451,000 | $3,313,000 |
| Gross Profit | $3,599,000 | $3,415,000 | $3,168,000 | $2,975,000 |
| % Margin | 47.8% | 48.1% | 47.9% | 47.3% |
| R&D Expenses | $0 | $621,000 | $634,000 | $502,000 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $536,000 | $539,000 | $570,000 | $503,000 |
| Sales & Mktg Exp. | $536,000 | $539,000 | $570,000 | $503,000 |
| Other Operating Expenses | $1,270,000 | $561,000 | $0 | $1,103,000 |
| Operating Expenses | $1,806,000 | $1,721,000 | $1,903,000 | $1,606,000 |
| Operating Income | $1,793,000 | $1,694,000 | $1,265,000 | $1,416,000 |
| % Margin | 23.8% | 23.9% | 19.1% | 22.5% |
| Other Income/Exp. Net | -$244,000 | -$143,000 | -$334,000 | $31,000 |
| Pre-Tax Income | $1,549,000 | $1,551,000 | $1,174,000 | $1,447,000 |
| Tax Expense | $379,000 | $348,000 | $401,000 | $296,000 |
| Net Income | $1,166,000 | $1,199,000 | $770,000 | $1,165,000 |
| % Margin | 15.5% | 16.9% | 11.6% | 18.5% |
| EPS | 1.28 | 1.31 | 0.84 | 1.27 |
| % Growth | -2.3% | 56% | -33.9% | – |
| EPS Diluted | 1.26 | 1.3 | 0.84 | 1.26 |
| Weighted Avg Shares Out | 914,000 | 913,000 | 914,000 | 914,000 |
| Weighted Avg Shares Out Dil | 922,000 | 921,000 | 921,000 | 921,000 |
| Supplemental Information | – | – | – | – |
| Interest Income | $14,000 | $11,000 | $13,000 | $15,000 |
| Interest Expense | $178,000 | $157,000 | $137,000 | $125,000 |
| Depreciation & Amortization | $758,000 | $714,000 | $674,000 | $658,000 |
| EBITDA | $2,485,000 | $2,422,000 | $1,983,000 | $2,230,000 |
| % Margin | 33% | 34.1% | 30% | 35.5% |