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Experian plc (EXPGY)

OTC Markets OTCQX - OTC Markets OTCQX Delayed Price. Currency in USD
46.61+0.18 (+0.39%)
As of 03:32PM EST. Market open.
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Balance Sheet
Cash Flow
Annual

Income Statement

All numbers in thousands
Breakdown
ttm
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
7,097,000
7,097,000
6,619,000
6,288,000
5,372,000
Cost of Revenue
3,682,000
3,682,000
3,451,000
3,313,000
2,856,000
Gross Profit
3,415,000
3,415,000
3,168,000
2,975,000
2,516,000
Operating Expense
1,721,000
1,721,000
1,903,000
1,606,000
1,453,000
Operating Income
1,694,000
1,694,000
1,265,000
1,369,000
1,063,000
Net Non Operating Interest Income Expense
-142,000
-142,000
-124,000
-110,000
-127,000
Pretax Income
1,551,000
1,551,000
1,174,000
1,447,000
1,077,000
Tax Provision
348,000
348,000
401,000
296,000
275,000
Net Income Common Stockholders
1,199,000
1,199,000
770,000
1,165,000
803,000
Diluted NI Available to Com Stockholders
1,199,000
1,199,000
770,000
1,165,000
803,000
Basic EPS
1.13
1.31
0.84
1.27
0.88
Diluted EPS
1.12
1.30
0.84
1.26
0.88
Basic Average Shares
914,000
913,000
914,000
914,000
910,000
Diluted Average Shares
921,000
921,000
921,000
921,000
917,000
Total Operating Income as Reported
1,694,000
1,694,000
1,265,000
1,416,000
1,183,000
Total Expenses
5,403,000
5,403,000
5,354,000
4,919,000
4,309,000
Net Income from Continuing & Discontinued Operation
1,199,000
1,199,000
770,000
1,165,000
803,000
Normalized Income
1,199,000
1,199,000
737,100
977,280
713,600
Interest Income
18,000
18,000
13,000
15,000
12,000
Interest Expense
157,000
157,000
137,000
125,000
133,000
Net Interest Income
-142,000
-142,000
-124,000
-110,000
-127,000
EBIT
1,708,000
1,708,000
1,311,000
1,572,000
1,210,000
EBITDA
2,422,000
2,422,000
1,985,000
2,230,000
1,801,000
Reconciled Cost of Revenue
3,682,000
3,682,000
3,451,000
3,313,000
2,856,000
Reconciled Depreciation
714,000
714,000
674,000
658,000
591,000
Net Income from Continuing Operation Net Minority Interest
1,199,000
1,199,000
770,000
1,149,000
803,000
Total Unusual Items Excluding Goodwill
0
0
50,000
216,000
120,000
Total Unusual Items
0
0
50,000
216,000
120,000
Normalized EBITDA
2,422,000
2,422,000
1,935,000
2,014,000
1,681,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
17,100
44,280
30,600