Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Sep-30-22 | Sep-30-21 | Sep-30-20 | Sep-30-19 | Sep-30-18 | Sep-30-17 | Sep-30-16 | Sep-30-15 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| Other customers | | | | | 748.9 | 755.2 | 718.2 | |
| Applications | | | | | 564.4 | 560.6 | 532.6 | 526.3 |
| Scores | 706.6 | 654.1 | 528.5 | 421.2 | 335.9 | 259.5 | 241.1 | 207.0 |
| TransUnion & Equifax customer | | | | | 142.2 | 99.7 | 97.4 | |
| Other | 670.6 | 662.4 | 766.0 | 738.9 | | | | 105.5 |
| Total revenues [+] | 1,377.3 | 1,316.5 | 1,294.6 | 1,160.1 | 1,000.1 | 935.0 | 881.4 | 838.8 |
| Licensing | | | | | | | | 122.8 |
| Technology services | | | | | | | | 151.8 |
| Revenue growth [+] | 4.6% | 1.7% | 11.6% | 16.0% | 7.0% | 6.1% | 5.1% | 6.3% |
| Other customers | | | | | -0.8% | 5.1% | | |
| Applications | | | | | 0.7% | 5.3% | 1.2% | 4.4% |
| Scores | 8.0% | 23.8% | 25.5% | 25.4% | 29.4% | 7.7% | 16.4% | 11.0% |
| TransUnion & Equifax customer | | | | | 42.6% | 2.4% | | |
| Experian | | | | | 36.2% | 21.8% | | |
| Cost of goods sold | 302.2 | 332.5 | 361.1 | 336.8 | 312.9 | 287.6 | 265.2 | 270.5 |
| Gross profit | 1,075.1 | 984.1 | 933.4 | 823.2 | 687.2 | 647.4 | 616.2 | 568.2 |
| Gross margin | 78.1% | 74.7% | 72.1% | 71.0% | 68.7% | 69.2% | 69.9% | 67.7% |
| Selling, general and administrative [+] | 439.6 | 454.4 | 481.5 | 471.6 | 425.3 | 378.8 | 368.9 | 320.3 |
| Sales and marketing | 383.9 | 396.3 | 420.9 | 414.1 | 376.9 | 337.2 | | |
| General and administrative | 55.7 | 58.1 | 60.6 | 57.5 | 48.4 | 41.6 | | |
| Other selling, general and administrative | 383.9 | 396.3 | 420.9 | 414.1 | 376.9 | 337.2 | | |
| Research and development | 146.8 | 171.2 | 166.5 | 149.5 | 128.4 | 110.9 | 103.7 | 98.8 |
| Other operating expenses | -55.7 | -66.1 | -105.6 | -57.5 | -48.4 | -41.6 | -40.0 | -20.3 |
| EBITDA [+] | 562.9 | 446.9 | 416.4 | 285.2 | 205.5 | 222.8 | 201.2 | 189.6 |
| EBITDA growth | 26.0% | 7.3% | 46.0% | 38.7% | -7.8% | 10.7% | 6.1% | -4.6% |
| EBITDA margin | 40.9% | 33.9% | 32.2% | 24.6% | 20.6% | 23.8% | 22.8% | 22.6% |
| Depreciation and amortization | 18.4 | 22.3 | 25.4 | 25.5 | 23.6 | 23.5 | 17.7 | 20.2 |
| EBITA | 544.5 | 424.5 | 391.0 | 259.7 | 182.0 | 199.3 | 183.6 | 169.4 |
| EBITA margin | 39.5% | 32.2% | 30.2% | 22.4% | 18.2% | 21.3% | 20.8% | 20.2% |
| Amortization of intangibles | 2.1 | 3.3 | 5.0 | 6.1 | 6.6 | 12.7 | 14.0 | 13.7 |
| EBIT [+] | 542.4 | 421.3 | 386.0 | 253.5 | 175.4 | 186.6 | 169.6 | 155.7 |
| EBIT growth | 28.8% | 9.1% | 52.3% | 44.6% | -6.0% | 10.0% | 8.9% | -6.3% |
| EBIT margin | 39.4% | 32.0% | 29.8% | 21.9% | 17.5% | 20.0% | 19.2% | 18.6% |
| Non-recurring items [+] | | -84.2 | 90.1 | | | 4.5 | | 18.2 |
| Restructuring charges | | 8.0 | 45.0 | | | 4.5 | | 18.2 |
| Interest expense | 69.0 | 40.1 | 42.2 | 39.8 | 31.3 | 25.8 | 26.6 | 29.2 |
| Interest expense | 69.0 | 40.1 | 42.2 | 39.8 | 31.3 | 25.8 | 26.6 | 29.2 |
| Other income (expense), net [+] | -2.1 | 7.7 | 3.2 | 2.3 | 12.9 | -0.1 | 1.6 | 0.9 |
| Other | -2.1 | 7.7 | 3.2 | 2.3 | 12.9 | -0.1 | 1.6 | 0.9 |
| Pre-tax income | 471.3 | 473.1 | 257.0 | 216.1 | 156.9 | 156.3 | 144.6 | 109.2 |
| Income taxes | 97.8 | 81.1 | 20.6 | 23.9 | 30.5 | 22.9 | 35.1 | 22.7 |
| Tax rate | 20.7% | 17.1% | 8.0% | 11.1% | 19.4% | 14.6% | 24.3% | 20.8% |
| Net income | 373.5 | 392.1 | 236.4 | 192.1 | 126.5 | 133.4 | 109.4 | 86.5 |
| Net margin | 27.1% | 29.8% | 18.3% | 16.6% | 12.6% | 14.3% | 12.4% | 10.3% |
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| Basic EPS [+] | $14.34 | $13.65 | $8.13 | $6.63 | $4.26 | $4.32 | $3.52 | $2.75 |
| Growth | 5.1% | 67.8% | 22.7% | 55.7% | -1.5% | 23.0% | 27.6% | -1.7% |
| Diluted EPS [+] | $14.18 | $13.40 | $7.90 | $6.34 | $4.06 | $4.14 | $3.39 | $2.65 |
| Growth | 5.8% | 69.7% | 24.5% | 56.3% | -2.0% | 22.1% | 27.7% | -2.5% |
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| Dividends per share [+] | | | | | | $0.04 | $0.08 | $0.08 |
| Growth | | | | | -100.0% | -49.8% | 0.1% | -0.3% |
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| Shares outstanding (basic) [+] | 26.0 | 28.7 | 29.1 | 29.0 | 29.7 | 30.9 | 31.1 | 31.4 |
| Growth | -9.4% | -1.1% | 0.3% | -2.5% | -3.7% | -0.9% | -0.9% | -7.3% |
| Shares outstanding (diluted) [+] | 26.3 | 29.3 | 29.9 | 30.3 | 31.2 | 32.2 | 32.3 | 32.6 |
| Growth | -10.0% | -2.2% | -1.2% | -2.8% | -3.3% | -0.2% | -0.9% | -6.5% |
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| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
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