Equifax Inc. (EFX)
NYSE: EFX · IEX Real-Time Price · USD
271.74
+4.21 (1.57%)
Jul 26, 2024, 4:00 PM EDT - Market closed
Equifax Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Year Ending | TTM | Dec 31, 2023 | Dec 31, 2022 | Dec 31, 2021 | Dec 31, 2020 | Dec 31, 2019 | 2018 - 2013 |
|---|---|---|---|---|---|---|---|
| Revenue | 5,466 | 5,265 | 5,122 | 4,924 | 4,128 | 3,508 | Upgrade
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| Revenue Growth (YoY) | 7.98% | 2.79% | 4.03% | 19.29% | 17.67% | 2.80% | Upgrade
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| Cost of Revenue | 2,425 | 2,335 | 2,177 | 1,981 | 1,737 | 1,522 | Upgrade
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| Gross Profit | 3,040 | 2,930 | 2,945 | 2,943 | 2,390 | 1,986 | Upgrade
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| Selling, General & Admin | 1,369 | 1,353 | 1,296 | 1,324 | 1,306 | 1,167 | Upgrade
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| Depreciation & Amortization | 640.2 | 610.8 | 560.1 | 480.4 | 391 | 331.1 | Upgrade
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| Operating Expenses | 2,009 | 1,964 | 1,856 | 1,805 | 1,697 | 1,498 | Upgrade
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| Operating Income | 1,031 | 966.5 | 1,089 | 1,138 | 692.8 | 488.3 | Upgrade
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| Interest Expense | -240.2 | -241.4 | -183 | -145.6 | -141.6 | -111.7 | Upgrade
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| Other Non Operating Income (Expenses) | 15.3 | 27.2 | 14.8 | 28.4 | 16.9 | 23 | Upgrade
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| EBT Excluding Unusual Items | 806.3 | 752.3 | 921.1 | 1,021 | 568.1 | 399.6 | Upgrade
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| Merger & Restructuring Charges | -37.6 | -37.6 | -24 | -8.6 | -31.9 | -11.5 | Upgrade
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| Gain (Loss) on Sale of Investments | -0.2 | 7 | 32.4 | -64 | 149.5 | - | Upgrade
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| Legal Settlements | - | - | - | - | - | -800.9 | Upgrade
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| Other Unusual Items | -3.8 | -3.8 | 0.2 | 0.8 | -0.5 | -1 | Upgrade
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| Pretax Income | 764.7 | 717.9 | 929.7 | 949.2 | 685.2 | -413.8 | Upgrade
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| Income Tax Expense | 174.7 | 166.2 | 229.5 | 200.7 | 159 | -35.7 | Upgrade
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| Earnings From Continuing Operations | 590 | 551.7 | 700.2 | 748.5 | 526.2 | -378.1 | Upgrade
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| Net Income to Company | 590 | 551.7 | 700.2 | 748.5 | 526.2 | -378.1 | Upgrade
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| Minority Interest in Earnings | -6.6 | -6.4 | -4 | -4.3 | -6.1 | -6 | Upgrade
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| Net Income | 583.4 | 545.3 | 696.2 | 744.2 | 520.1 | -384.1 | Upgrade
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| Net Income to Common | 583.4 | 545.3 | 696.2 | 744.2 | 520.1 | -384.1 | Upgrade
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| Net Income Growth | 11.25% | -21.67% | -6.45% | 43.09% | - | - | Upgrade
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| Shares Outstanding (Basic) | 123 | 123 | 122 | 122 | 122 | 121 | Upgrade
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| Shares Outstanding (Diluted) | 124 | 124 | 123 | 124 | 123 | 121 | Upgrade
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| Shares Change (YoY) | 0.77% | 0.49% | -0.24% | 0.65% | 1.57% | -0.41% | Upgrade
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| EPS (Basic) | 4.73 | 4.44 | 5.69 | 6.11 | 4.28 | -3.18 | Upgrade
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| EPS (Diluted) | 4.68 | 4.40 | 5.65 | 6.02 | 4.24 | -3.18 | Upgrade
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| EPS Growth | 9.88% | -22.12% | -6.15% | 41.98% | - | - | Upgrade
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| Free Cash Flow | 675.4 | 515.5 | 132.6 | 865.8 | 524.9 | -85.8 | Upgrade
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| Free Cash Flow Per Share | 5.43 | 4.16 | 1.08 | 7.00 | 4.27 | -0.71 | Upgrade
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| Dividend Per Share | 1.560 | 1.560 | 1.560 | 1.560 | 1.560 | 1.560 | Upgrade
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| Gross Margin | 55.63% | 55.65% | 57.49% | 59.77% | 57.91% | 56.62% | Upgrade
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| Operating Margin | 18.87% | 18.36% | 21.27% | 23.12% | 16.78% | 13.92% | Upgrade
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| Profit Margin | 10.67% | 10.36% | 13.59% | 15.11% | 12.60% | -10.95% | Upgrade
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| Free Cash Flow Margin | 12.36% | 9.79% | 2.59% | 17.58% | 12.72% | -2.45% | Upgrade
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| EBITDA | 1,680 | 1,586 | 1,658 | 1,628 | 1,092 | 825.6 | Upgrade
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| EBITDA Margin | 30.74% | 30.13% | 32.37% | 33.06% | 26.46% | 23.54% | Upgrade
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| D&A For EBITDA | 649 | 619.8 | 568.6 | 489.6 | 399.3 | 337.3 | Upgrade
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| EBIT | 1,031 | 966.5 | 1,089 | 1,138 | 692.8 | 488.3 | Upgrade
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| EBIT Margin | 18.87% | 18.36% | 21.27% | 23.12% | 16.78% | 13.92% | Upgrade
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| Effective Tax Rate | 22.85% | 23.15% | 24.69% | 21.14% | 23.20% | - | Upgrade
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| Advertising Expenses | - | 67 | 70.1 | 70.2 | 59 | 51.9 | Upgrade
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Source: S&P Capital IQ. Standard template.