Income Statement

Revenue

+23%

+54%

10Y

Currency: USD

	Mar-2001	Sep-2001	Mar-2002	Sep-2002	Mar-2003	Sep-2003	Mar-2004	Sep-2004	Mar-2005	Sep-2005	Mar-2006	Sep-2006	Mar-2007	Sep-2007	Mar-2008	Sep-2008	Mar-2009	Sep-2009	Mar-2010	Sep-2010	Mar-2011	Sep-2011	Mar-2012	Sep-2012	Mar-2013	Sep-2013	Mar-2014	Sep-2014	Mar-2015	Sep-2015	Mar-2016	Sep-2016	Mar-2017	Sep-2017	Mar-2018	Sep-2018	Mar-2019	Sep-2019	Mar-2020	Sep-2020	Mar-2021	Sep-2021	Mar-2022	Sep-2022	Mar-2023	Sep-2023	Mar-2024	Sep-2024	Mar-2025	Sep-2025
Revenue
Interest Expense	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	109	0	117	0	113	0	107	0	99	0	106	0	114	72	134	140	120	115	109	114	112	80	133	85	151	114
Revenue	8 911 N/A	9 010 +1%	9 250 +3%	9 737 +5%	10 981 +13%	12 490 +14%	12 741 +2%	13 191 +4%	12 293 -7%	12 704 +3%	12 957 +2%	7 768 -40%	3 481 -55%	3 606 +4%	3 789 +5%	4 017 +6%	3 873 -4%	3 730 -4%	3 880 +4%	4 007 +3%	3 885 -3%	4 393 +13%	4 487 +2%	4 487 N/A	4 730 +5%	4 784 +1%	4 840 +1%	4 890 +1%	4 810 -2%	4 656 -3%	4 237 -9%	4 084 -4%	4 335 +6%	4 456 +3%	4 584 +3%	4 741 +3%	4 861 +3%	4 992 +3%	5 179 +4%	5 171 0%	5 372 +4%	5 946 +11%	6 288 +6%	6 474 +3%	6 619 +2%	6 796 +3%	7 097 +4%	7 301 +3%	7 523 +3%	7 965 +6%
Gross Profit
Cost of Revenue	(5 365)	(5 426)	(5 542)	(5 709)	(6 322)	(7 161)	(7 213)	(7 485)	(7 157)	(7 246)	(7 321)	(4 395)	(1 681)	(1 730)	(1 776)	(1 867)	(1 824)	0	(416)	0	(373)	0	(465)	0	(453)	0	(481)	0	(470)	0	(480)	0	(521)	0	(595)	0	(645)	0	(753)	0	(861)	0	(1 000)	0	(1 070)	0	(1 189)	0	(1 344)	0
Gross Profit	3 546 N/A	3 584 +1%	3 707 +3%	4 028 +9%	4 659 +16%	5 329 +14%	5 528 +4%	5 706 +3%	5 136 -10%	5 458 +6%	5 636 +3%	3 372 -40%	1 800 -47%	1 876 +4%	2 013 +7%	2 150 +7%	2 049 -5%	0 N/A	3 464 N/A	0 N/A	3 512 N/A	0 N/A	4 022 N/A	0 N/A	4 277 N/A	0 N/A	4 359 N/A	0 N/A	4 340 N/A	0 N/A	3 757 N/A	0 N/A	3 814 N/A	0 N/A	3 989 N/A	0 N/A	4 216 N/A	0 N/A	4 426 N/A	0 N/A	4 511 N/A	0 N/A	5 288 N/A	0 N/A	5 549 N/A	0 N/A	5 908 N/A	0 N/A	6 179 N/A	0 N/A
Operating Income
Operating Expenses	(2 979)	(2 988)	(3 139)	(3 435)	(3 970)	(4 457)	(4 483)	(4 426)	(3 966)	(4 312)	(4 469)	(2 647)	(1 327)	(1 246)	(1 333)	(1 529)	(1 319)	(3 132)	(2 767)	(3 247)	(2 641)	(3 380)	(2 970)	(3 416)	(3 167)	(3 739)	(3 211)	(3 740)	(3 181)	(3 538)	(2 618)	(3 015)	(2 723)	(3 310)	(2 865)	(3 586)	(3 035)	(3 790)	(3 167)	(3 938)	(3 269)	(4 570)	(3 846)	(5 034)	(3 993)	(5 145)	(4 177)	(5 505)	(4 252)	(5 990)
Selling, General & Administrative	(2 843)	(2 846)	(2 957)	(3 210)	(3 720)	(4 142)	(4 157)	0	0	0	0	(679)	(1 327)	(1 246)	(1 333)	(1 529)	(989)	0	(1 906)	0	(1 781)	0	(2 039)	0	(2 169)	0	(2 174)	0	(2 164)	0	(1 904)	0	(1 931)	0	(2 023)	0	(2 137)	0	(2 242)	0	(2 382)	0	(2 805)	0	(2 911)	0	(3 018)	0	(3 056)	0
Depreciation & Amortization	(136)	(142)	(182)	(197)	(250)	(315)	(326)	0	0	0	0	0	0	0	0	0	(330)	0	(417)	0	(385)	0	(434)	0	(465)	0	(517)	0	(518)	(56)	(334)	(51)	(426)	(106)	(438)	(115)	(437)	(114)	(537)	(130)	(591)	(162)	(658)	(178)	(674)	(194)	(714)	(314)	(758)	(366)
Other Operating Expenses	0	0	0	(29)	0	0	0	(4 426)	(3 967)	(4 312)	(4 469)	(1 968)	0	0	0	0	0	(3 132)	(444)	(3 247)	(475)	(3 380)	(497)	(3 416)	(533)	(3 739)	(520)	(3 740)	(499)	(3 482)	(380)	(2 964)	(366)	(3 204)	(404)	(3 471)	(461)	(3 676)	(388)	(3 808)	(296)	(4 408)	(383)	(4 856)	(408)	(4 951)	(445)	(5 191)	(438)	(5 624)
Operating Income	567 N/A	596 +5%	569 -4%	592 +4%	689 +16%	872 +27%	1 045 +20%	1 280 +23%	1 170 -9%	1 146 -2%	1 167 +2%	726 -38%	473 -35%	630 +33%	680 +8%	621 -9%	730 +18%	598 -18%	697 +17%	760 +9%	871 +15%	1 013 +16%	1 052 +4%	1 071 +2%	1 110 +4%	1 045 -6%	1 148 +10%	1 150 +0%	1 159 +1%	1 118 -4%	1 139 +2%	1 069 -6%	1 091 +2%	1 146 +5%	1 124 -2%	1 155 +3%	1 181 +2%	1 202 +2%	1 259 +5%	1 233 -2%	1 242 +1%	1 376 +11%	1 442 +5%	1 440 0%	1 556 +8%	1 651 +6%	1 731 +5%	1 796 +4%	1 927 +7%	1 975 +2%
Pre-Tax Income
Interest Income Expense	(37)	(41)	(16)	17	18	11	17	29	26	18	(9)	(79)	(79)	(86)	(104)	(92)	(104)	(73)	(144)	(246)	(271)	(327)	(424)	(682)	(617)	(207)	(37)	(49)	(145)	(230)	(86)	17	2	(65)	(75)	(133)	(185)	(157)	(240)	(242)	(14)	(50)	(112)	(93)	(215)	(190)	(125)	(269)	(243)	(80)
Non-Reccuring Items	0	(23)	0	0	0	0	0	0	0	0	0	0	0	0	(55)	0	(117)	0	0	0	0	4	4	0	(53)	0	(54)	0	(2)	42	(82)	(78)	(16)	(15)	(93)	(97)	(33)	(78)	(88)	(71)	(70)	(54)	(25)	(38)	(292)	(50)	(37)	(21)	(76)	(89)
Gain/Loss on Disposition of Assets	(74)	(65)	(9)	242	(76)	(358)	106	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Other Income	0	0	0	0	0	0	0	140	0	0	0	0	0	0	0	40	69	51	47	53	56	57	57	30	(6)	3	(8)	2	(6)	0	(5)	0	(6)	0	(6)	0	(6)	0	11	0	(81)	0	142	0	125	9	(18)	0	(59)	0
Pre-Tax Income	456 N/A	467 +2%	544 +17%	852 +57%	632 -26%	526 -17%	1 168 +122%	1 449 +24%	1 196 -17%	1 165 -3%	1 158 -1%	647 -44%	394 -39%	544 +38%	521 -4%	569 +9%	578 +2%	576 0%	600 +4%	567 -6%	656 +16%	747 +14%	689 -8%	419 -39%	434 +4%	841 +94%	1 049 +25%	1 103 +5%	1 006 -9%	930 -8%	966 +4%	1 008 +4%	1 071 +6%	1 066 0%	950 -11%	925 -3%	957 +3%	967 +1%	942 -3%	920 -2%	1 077 +17%	1 273 +18%	1 447 +14%	1 310 -9%	1 174 -10%	1 420 +21%	1 551 +9%	1 506 -3%	1 549 +3%	1 806 +17%
Net Income
Tax Provision	(156)	(159)	(175)	(191)	(218)	(275)	(324)	(374)	(325)	(319)	(294)	(145)	(68)	(90)	(91)	(82)	(84)	(106)	9	3	(118)	(118)	35	(23)	(151)	(180)	(302)	(283)	(255)	(257)	(244)	(235)	(259)	(270)	(252)	(272)	(256)	(232)	(263)	(264)	(275)	(305)	(296)	(350)	(401)	(382)	(348)	(322)	(379)	(437)
Income from Continuing Operations	300	308	370	660	414	250	844	1 075	871	846	864	502	326	454	430	487	494	470	609	570	538	629	724	396	283	661	747	820	751	673	722	773	812	796	698	653	701	735	679	656	802	968	1 151	960	773	1 038	1 203	1 184	1 170	1 369
Income to Minority Interest	0	0	(1)	(13)	(26)	(32)	(46)	(65)	(90)	(95)	(46)	(9)	(1)	(6)	(15)	(24)	(20)	(22)	(36)	(40)	(42)	(54)	(63)	(64)	(39)	(6)	(1)	(2)	0	1	1	2	1	1	0	(2)	(6)	(8)	(2)	2	1	(1)	(2)	(2)	(3)	(5)	(4)	(4)	(4)	(5)
Net Income (Common)	300 N/A	308 +3%	368 +19%	648 +76%	388 -40%	218 -44%	798 +266%	1 106 +39%	1 100 -1%	1 066 -3%	1 015 -5%	726 -28%	462 -36%	471 +2%	437 -7%	471 +8%	486 +3%	477 -2%	600 +26%	611 +2%	581 -5%	575 -1%	655 +14%	329 -50%	362 +10%	770 +113%	753 -2%	825 +10%	772 -6%	695 -10%	753 +8%	806 +7%	866 +7%	822 -5%	783 -5%	763 -3%	695 -9%	727 +5%	675 -7%	656 -3%	803 +22%	986 +23%	1 165 +18%	955 -18%	770 -19%	1 033 +34%	1 199 +16%	1 180 -2%	1 166 -1%	1 364 +17%
EPS (Diluted)	0.31 N/A	0.31 N/A	0.37 +19%	0.65 +76%	0.39 -40%	0.22 -44%	0.8 +264%	1.09 +36%	1.09 N/A	1.07 -2%	1.05 -2%	0.84 -20%	0.49 -42%	0.46 -6%	0.41 -11%	0.46 +12%	0.46 N/A	0.46 N/A	0.58 +26%	0.59 +2%	0.56 -5%	0.57 +2%	0.66 +16%	0.33 -50%	0.35 +6%	0.77 +120%	0.75 -3%	0.82 +9%	0.78 -5%	0.71 -9%	0.78 +10%	0.84 +8%	0.91 +8%	0.88 -3%	0.84 -5%	0.83 -1%	0.76 -8%	0.8 +5%	0.74 -8%	0.72 -3%	0.88 +22%	1.07 +22%	1.25 +17%	1.04 -17%	0.84 -19%	1.12 +33%	1.3 +16%	1.28 -2%	1.26 -2%	1.48 +17%

Income Statement Balance Sheet Cash Flow Statement

Experian PLC
OTC:EXPGF

Income Statement

Earnings Waterfall
Experian PLC

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Experian PLC