Equifax, Inc. (EFX)
NYSE: EFX · IEX Real-Time Price · USD
186.55
+3.77 (2.06%)
Jul 1, 2022 4:00 PM EDT - Market closed
Income Statement (Annual)
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Year | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 - 1994 |
---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
|
4,923.9 | 4,127.5 | 3,507.6 | 3,412.1 | 3,362.2 | 3,144.9 | 2,663.6 | 2,436.4 | 2,303.9 | 2,073 | Upgrade
|
Revenue Growth (YoY)
|
19.30% | 17.67% | 2.80% | 1.48% | 6.91% | 18.07% | 9.32% | 5.75% | 11.14% | 9.50% | Upgrade
|
Cost of Revenue
|
1,980.9 | 1,737.4 | 1,521.7 | 1,440.4 | 1,210.7 | 1,113.4 | 887.4 | 844.7 | 787.3 | 759.5 | Upgrade
|
Gross Profit
|
2,943 | 2,390.1 | 1,985.9 | 1,971.7 | 2,151.5 | 2,031.5 | 1,776.2 | 1,591.7 | 1,516.6 | 1,313.5 | Upgrade
|
Selling, General & Admin
|
1,324.6 | 1,322.5 | 1,990.2 | 1,213.3 | 1,032 | 941 | 884.3 | 751.7 | 715.8 | 673.5 | Upgrade
|
Other Operating Expenses
|
480.4 | 391 | 331.1 | 310.4 | 287.8 | 265.4 | 198 | 201.8 | 189.6 | 160 | Upgrade
|
Operating Expenses
|
1,805 | 1,713.5 | 2,321.3 | 1,523.7 | 1,319.8 | 1,206.4 | 1,082.3 | 953.5 | 905.4 | 833.5 | Upgrade
|
Operating Income
|
1,138 | 676.6 | -335.4 | 448 | 831.7 | 825.1 | 693.9 | 638.2 | 611.2 | 480 | Upgrade
|
Interest Expense / Income
|
145.6 | 141.6 | 111.7 | 103.5 | 92.8 | 92.1 | 63.8 | 68.6 | 70.2 | 55.4 | Upgrade
|
Other Expense / Income
|
47.5 | -144.1 | -27.3 | -19.4 | 3 | 11.1 | -0.8 | 2 | 0.3 | -3.5 | Upgrade
|
Pretax Income
|
944.9 | 679.1 | -419.8 | 363.9 | 735.9 | 721.9 | 630.9 | 567.6 | 540.7 | 428.1 | Upgrade
|
Income Tax
|
200.7 | 159 | -35.7 | 53.4 | 148.6 | 233.1 | 201.8 | 200.2 | 188.9 | 156 | Upgrade
|
Net Income
|
744.2 | 520.1 | -384.1 | 310.5 | 587.3 | 488.8 | 429.1 | 367.4 | 351.8 | 272.1 | Upgrade
|
Net Income Common
|
744.2 | 520.1 | -384.1 | 310.5 | 587.3 | 488.8 | 429.1 | 367.4 | 351.8 | 272.1 | Upgrade
|
Net Income Growth
|
43.09% | - | - | -47.13% | 20.15% | 13.91% | 16.79% | 4.43% | 29.29% | 16.83% | Upgrade
|
Shares Outstanding (Basic)
|
122 | 122 | 121 | 120 | 120 | 119 | 119 | 121 | 121 | 120 | Upgrade
|
Shares Outstanding (Diluted)
|
124 | 123 | 122 | 121 | 122 | 121 | 121 | 124 | 124 | 123 | Upgrade
|
Shares Change
|
0.65% | 0.66% | 0.49% | -0.08% | 0.33% | 0.17% | -2.10% | -0.16% | 0.98% | -0.97% | Upgrade
|
EPS (Basic)
|
6.11 | 4.28 | -3.18 | 2.58 | 4.89 | 4.10 | 3.61 | 3.03 | 2.90 | 2.27 | Upgrade
|
EPS (Diluted)
|
6.02 | 4.24 | -3.15 | 2.56 | 4.83 | 4.04 | 3.55 | 2.97 | 2.84 | 2.22 | Upgrade
|
EPS Growth
|
41.98% | - | - | -47.00% | 19.55% | 13.80% | 19.53% | 4.58% | 27.93% | 18.09% | Upgrade
|
Free Cash Flow Per Share
|
7.10 | 4.32 | -0.71 | 2.91 | 4.98 | 5.44 | 5.25 | 4.37 | 4.01 | 3.59 | Upgrade
|
Dividend Per Share
|
1.560 | 1.560 | 1.560 | 1.560 | 1.560 | 1.320 | 1.160 | 1.000 | 1.100 | 0.900 | Upgrade
|
Dividend Growth
|
- | - | - | - | 18.18% | 13.79% | 16.00% | -9.09% | 22.22% | 40.63% | Upgrade
|
Gross Margin
|
59.77% | 57.91% | 56.62% | 57.79% | 63.99% | 64.60% | 66.68% | 65.33% | 65.83% | 63.36% | Upgrade
|
Operating Margin
|
23.11% | 16.39% | -9.56% | 13.13% | 24.74% | 26.24% | 26.05% | 26.19% | 26.53% | 23.16% | Upgrade
|
Profit Margin
|
15.11% | 12.60% | -10.95% | 9.10% | 17.47% | 15.54% | 16.11% | 15.08% | 15.27% | 13.13% | Upgrade
|
Free Cash Flow Margin
|
17.58% | 12.72% | -2.45% | 10.27% | 17.78% | 20.65% | 23.39% | 21.75% | 21.08% | 20.76% | Upgrade
|
Effective Tax Rate
|
21.24% | 23.41% | 8.50% | 14.67% | 20.19% | 32.29% | 31.99% | 35.27% | 34.94% | 36.44% | Upgrade
|
EBITDA
|
1,580.1 | 1,220 | 29.2 | 783.3 | 1,119.6 | 1,082.7 | 894.7 | 840.4 | 801.2 | 646.9 | Upgrade
|
EBITDA Margin
|
32.09% | 29.56% | 0.83% | 22.96% | 33.30% | 34.43% | 33.59% | 34.49% | 34.78% | 31.21% | Upgrade
|
Depreciation & Amortization
|
489.6 | 399.3 | 337.3 | 315.9 | 290.9 | 268.7 | 200 | 204.2 | 190.3 | 163.4 | Upgrade
|
EBIT
|
1,090.5 | 820.7 | -308.1 | 467.4 | 828.7 | 814 | 694.7 | 636.2 | 610.9 | 483.5 | Upgrade
|
EBIT Margin
|
22.15% | 19.88% | -8.78% | 13.70% | 24.65% | 25.88% | 26.08% | 26.11% | 26.52% | 23.32% | Upgrade
|
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).