Equifax Inc. (EFX)

Equifax Income Statement

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

Year Ending	TTM	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	5,353	5,265	5,122	4,924	4,128	3,508
Revenue Growth (YoY)	5.76%	2.79%	4.03%	19.29%	17.67%	2.80%
Cost of Revenue	2,382	2,335	2,177	1,981	1,737	1,522
Gross Profit	2,970	2,930	2,945	2,943	2,390	1,986
Selling, General & Admin	1,392	1,386	1,329	1,325	1,323	1,990
Other Operating Expenses	625.1	610.8	560.1	480.4	391	331.1
Operating Expenses	2,017	1,997	1,889	1,805	1,714	2,321
Operating Income	952.9	933.6	1,056	1,138	676.6	-335.4
Interest Expense / Income	243.5	241.4	183	145.6	141.6	111.7
Other Expense / Income	-16.4	-19.3	-52.7	47.5	-144.1	-27.3
Pretax Income	725.8	711.5	925.7	944.9	679.1	-419.8
Income Tax	168	166.2	229.5	200.7	159	-35.7
Net Income	557.8	545.3	696.2	744.2	520.1	-384.1
Net Income Growth	-4.94%	-21.67%	-6.45%	43.09%	-	-
Shares Outstanding (Basic)	124	123	122	122	122	121
Shares Outstanding (Diluted)	125	124	123	124	123	122
Shares Change	1.05%	0.49%	-0.24%	0.65%	0.66%	0.49%
EPS (Basic)	4.53	4.44	5.69	6.11	4.28	-3.18
EPS (Diluted)	4.49	4.40	5.65	6.02	4.24	-3.15
EPS Growth	-5.67%	-22.12%	-6.15%	41.98%	-	-
Free Cash Flow	643.7	515.5	132.6	865.8	524.9	-85.8
Free Cash Flow Per Share	5.21	4.19	1.08	7.10	4.32	-0.71
Dividend Per Share	1.560	1.560	1.560	1.560	1.560	1.560
Gross Margin	55.49%	55.65%	57.49%	59.77%	57.91%	56.62%
Operating Margin	17.80%	17.73%	20.62%	23.11%	16.39%	-9.56%
Profit Margin	10.42%	10.36%	13.59%	15.11%	12.60%	-10.95%
Free Cash Flow Margin	12.03%	9.79%	2.59%	17.58%	12.72%	-2.45%
Effective Tax Rate	23.15%	23.36%	24.79%	21.24%	23.41%	-
EBITDA	1,604	1,573	1,677	1,580	1,220	29.2
EBITDA Margin	29.96%	29.87%	32.75%	32.09%	29.56%	0.83%
Depreciation & Amortization	634.2	619.8	568.6	489.6	399.3	337.3
EBIT	969.3	952.9	1,109	1,091	820.7	-308.1
EBIT Margin	18.11%	18.10%	21.64%	22.15%	19.88%	-8.78%

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).