Equifax Inc. (EFX)

Equifax Income Statement

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	5,681	5,265	5,122	4,924	4,128
Revenue Growth (YoY)	7.90%	2.79%	4.03%	19.30%	17.67%
Cost of Revenue	2,469	2,294	2,135	1,943	1,737
Gross Profit	3,212	2,971	2,987	2,981	2,390
Selling, General & Admin	1,466	1,394	1,337	1,362	1,306
Operating Expenses	2,136	2,004	1,897	1,843	1,697
Operating Income	1,077	966.5	1,090	1,138	692.8
Interest Expense	-229.1	-241.4	-183	-145.6	-141.6
Other Non Operating Income (Expenses)	11.9	20.4	9.4	28.4	16.9
EBT Excluding Unusual Items	859.6	745.5	916.7	1,021	568.1
Merger & Restructuring Charges	-48	-37.6	-24	-8.6	-31.9
Gain (Loss) on Sale of Investments	-	13.8	36.8	-64	149.5
Other Unusual Items	-1.1	-3.8	0.2	0.8	-0.5
Pretax Income	810.5	717.9	929.7	949.2	685.2
Income Tax Expense	203.2	166.2	229.5	200.7	159
Earnings From Continuing Operations	607.3	551.7	700.2	748.5	526.2
Minority Interest in Earnings	-3.2	-6.4	-4	-4.3	-6.1
Net Income	604.1	545.3	696.2	744.2	520.1
Net Income to Common	604.1	545.3	696.2	744.2	520.1
Net Income Growth	10.78%	-21.68%	-6.45%	43.09%	-
Shares Outstanding (Basic)	124	123	122	122	122
Shares Outstanding (Diluted)	125	124	123	124	123
Shares Change (YoY)	0.81%	0.49%	-0.24%	0.65%	1.57%
EPS (Basic)	4.88	4.44	5.69	6.11	4.28
EPS (Diluted)	4.84	4.40	5.65	6.02	4.24
EPS Growth	10.00%	-22.12%	-6.15%	41.98%	-
Free Cash Flow	813	515.5	132.6	865.8	524.9
Free Cash Flow Per Share	6.51	4.16	1.07	7.00	4.27
Dividend Per Share	1.560	1.560	1.560	1.560	1.560
Gross Margin	56.55%	56.42%	58.32%	60.54%	57.91%
Operating Margin	18.95%	18.36%	21.29%	23.12%	16.79%
Profit Margin	10.63%	10.36%	13.59%	15.11%	12.60%
Free Cash Flow Margin	14.31%	9.79%	2.59%	17.58%	12.72%
EBITDA	1,757	1,586	1,659	1,628	1,092
EBITDA Margin	30.93%	30.13%	32.39%	33.06%	26.46%
D&A For EBITDA	680.6	619.8	568.6	489.6	399.3
EBIT	1,077	966.5	1,090	1,138	692.8
EBIT Margin	18.95%	18.36%	21.29%	23.12%	16.79%
Effective Tax Rate	25.07%	23.15%	24.69%	21.14%	23.21%
Advertising Expenses	60.7	67	70.1	70.2	59

Updated Feb 20, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q