Equifax, Inc. (EFX)

NYSE: EFX · IEX Real-Time Price · USD
213.10
+0.65 (0.31%)
Aug 8, 2022 4:00 PM EDT - Market closed

Income Statement (Quarterly)

Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Quarter Ended 2022-06-302022-03-312021-12-312021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-30 +66 Quarters
Revenue
1,316.71,363.21,253.21,222.91,234.81,2131,118.51,068.3982.8957.9905.8875.7880846.1835.3834.2876.9865.7838.5834.8856.7832.2801.2804.1811.3728.3666.3667.4678.1651.8624.6613.4613.9584.5578.5572586.9566.5533.8520
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Revenue Growth (YoY)
6.63%12.38%12.04%14.47%25.64%26.63%23.48%21.99%11.68%13.21%8.44%4.98%0.35%-2.26%-0.38%-0.07%2.36%4.03%4.66%3.82%5.60%14.27%20.25%20.48%19.64%11.74%6.68%8.80%10.46%11.51%7.97%7.24%4.60%3.18%8.37%10.00%14.34%11.98%20.47%6.04%
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Cost of Revenue
542.1553.4525.6489483483.3480.8433.2409.3414.1382.8374.5376.9387.5372.3376.7348.6342.8318.9297.3293.7300.8286.3288285.8253.3225226.5220.8215.1214.6211212.3206.8197.2196.8198.2195.1196.5188.4
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Gross Profit
774.6809.8727.6733.9751.8729.7637.7635.1573.5543.8523501.2503.1458.6463457.5528.3522.9519.6537.5563531.4514.9516.1525.5475441.3440.9457.3436.7410402.4401.6377.7381.3375.2388.7371.4337.3331.6
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Selling, General & Admin
330.2340.3343.2344.2328.4308.8366.6330309.9316389295.5306.8998.9337.8317.5257.5300.5253.5310.4226.6241.5232.9233.4231.6243.1215.5217.2218.7232.9195197.8183.5175.4181.4173.4186.5174.5205.4161.5
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Other Operating Expenses
139.8137.1132.2116.5117.4114.3101.6100.796.891.986.984.182.577.679.175.977.278.273.672.470.571.370.970.668.255.748.949.450.149.649.850.950.750.445.851.844.147.939.739.6
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Operating Expenses
470477.4475.4460.7445.8423.1468.2430.7406.7407.9475.9379.6389.31,076.5416.9393.4334.7378.7327.1382.8297.1312.8303.8304299.8298.8264.4266.6268.8282.5244.8248.7234.2225.8227.2225.2230.6222.4245.1201.1
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Operating Income
304.6332.4252.2273.2306306.6169.5204.4166.8135.947.1121.6113.8-617.946.164.1193.6144.2192.5154.7265.9218.6211.1212.1225.7176.2176.9174.3188.5154.2165.2153.7167.4151.9154.1150158.114992.2130.5
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Interest Expense / Income
41.639.738.53534.937.236.937.436.630.729.42827.626.726.526.726.423.922.621.424.624.224.124.323.620.115.715.816.216.116.817.117.417.317.417.517.617.714.313.6
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Other Expense / Income
-1-10.176.5-26-5.22.241.4-138.32-49.2-23.9-1.5-1.3-0.6-18.4-0.1-0.90-0.21.50.90.86.1-0.32.92.4-5.4-12.615.41.8-2.2-1.51.24.5172-1.7-17-1.2-0.7
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Pretax Income
264302.8137.2264.2276.3267.291.2305.3128.2154.441.695.187.5-6443837.5168.1120.3170.1131.8240.4193.6180.9188.1199.2153.7166.6171.1156.9136.3150.6138.1148.8130.1119.7130.5142.2148.379.1117.6
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Income Tax
63.48115.158.861.265.616.776.82837.517.71420.7-88.11.6-0.923.329.4-2.235.57540.357.955.368.351.654.753.245.94852.645.45646.2434751.747.232.839.7
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Net Income
200.6221.8122.1205.4215.1201.674.5228.5100.2116.923.981.166.8-555.936.438.4144.890.9172.396.3165.4153.3123132.8130.9102.1111.9117.911188.39892.792.883.976.783.590.5101.146.377.9
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Net Income Common
200.6221.8122.1205.4215.1201.674.5228.5100.2116.923.981.166.8-555.936.438.4144.890.9172.396.3165.4153.3123132.8130.9102.1111.9117.911188.39892.792.883.976.783.590.5101.146.377.9
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Net Income Growth
-6.74%10.02%63.89%-10.11%114.67%72.45%211.72%181.75%50.00%--34.34%111.20%-53.87%--78.87%-60.12%-12.46%-40.71%40.08%-27.48%26.36%50.15%9.92%12.64%17.93%15.63%14.18%27.18%19.61%5.24%27.77%11.02%2.54%-17.01%65.66%7.19%18.45%41.40%-37.77%16.79%
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Shares Outstanding (Basic)
122122122122122122122122121121121121121121120121120120120120120120119120119119119118119119121121122122121122121121120120
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Shares Outstanding (Diluted)
123124124124124123123123123123122122122122121122121121122121122122121121121121121121121122124124124124124124124123123122
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Shares Change
-0.16%0.24%0.65%0.57%0.65%0.49%0.66%0.57%0.57%0.82%0.49%0.58%0.49%0.25%-0.08%0.17%-0.41%-0.49%0.33%0.08%0.66%0.91%0.17%0.58%0.17%-0.74%-2.10%-2.35%-2.73%-2.17%-0.16%-0.32%0.57%1.06%0.98%1.39%0.65%0.57%-0.97%-0.89%
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EPS (Basic)
1.641.821.001.681.771.660.611.880.830.960.200.670.55-4.600.300.321.200.761.440.801.371.281.031.111.100.860.931.000.940.740.810.770.760.690.620.690.750.840.390.65
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EPS (Diluted)
1.631.800.981.661.741.640.611.860.820.950.210.660.55-4.570.300.321.190.751.420.791.361.261.021.091.080.850.920.980.920.730.800.750.750.670.620.670.730.820.380.64
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EPS Growth
-6.32%9.76%60.66%-10.75%112.19%72.63%190.48%181.82%49.09%--30.00%106.25%-53.78%--78.87%-59.49%-12.50%-40.48%39.22%-27.52%25.93%48.23%10.87%11.22%17.39%16.44%15.00%30.67%22.67%8.96%29.03%11.94%2.74%-18.29%63.16%4.69%17.74%41.38%-36.67%18.52%
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Free Cash Flow Per Share
0.95-2.902.042.472.340.251.532.061.21-0.471.13-2.171.02-0.690.420.521.440.531.221.851.460.451.981.651.240.571.511.761.290.681.491.341.090.441.401.230.980.401.091.14
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Dividend Per Share
0.3900.3900.3900.3900.3900.3900.3900.3900.3900.3900.3900.3900.3900.3900.3900.3900.3900.3900.3900.3900.3900.3900.3300.3300.3300.3300.2900.2900.2900.2900.2500.2500.2500.2500.4400.2200.2200.2200.1800.360
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Dividend Growth
------------------18.18%18.18%18.18%18.18%13.79%13.79%13.79%13.79%16.00%16.00%16.00%16.00%-43.18%13.64%13.64%13.64%144.44%-38.89%22.22%22.22%12.50%125.00%
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Gross Margin
58.83%59.40%58.06%60.01%60.88%60.16%57.01%59.45%58.35%56.77%57.74%57.23%57.17%54.20%55.43%54.84%60.25%60.40%61.97%64.39%65.72%63.85%64.27%64.18%64.77%65.22%66.23%66.06%67.44%67.00%65.64%65.60%65.42%64.62%65.91%65.59%66.23%65.56%63.19%63.77%
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Operating Margin
23.13%24.38%20.12%22.34%24.78%25.28%15.15%19.13%16.97%14.19%5.20%13.89%12.93%-73.03%5.52%7.68%22.08%16.66%22.96%18.53%31.04%26.27%26.35%26.38%27.82%24.19%26.55%26.12%27.80%23.66%26.45%25.06%27.27%25.99%26.64%26.22%26.94%26.30%17.27%25.10%
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Profit Margin
15.24%16.27%9.74%16.80%17.42%16.62%6.66%21.39%10.20%12.20%2.64%9.26%7.59%-65.70%4.36%4.60%16.51%10.50%20.55%11.54%19.31%18.42%15.35%16.52%16.13%14.02%16.79%17.67%16.37%13.55%15.69%15.11%15.12%14.35%13.26%14.60%15.42%17.85%8.67%14.98%
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Free Cash Flow Margin
8.84%-26.04%19.89%24.61%23.10%2.51%16.58%23.43%14.90%-5.97%15.10%-29.93%14.01%-9.90%6.11%7.58%19.69%7.32%17.48%26.59%20.52%6.42%29.49%24.56%18.22%9.32%26.97%31.29%22.58%12.47%28.87%26.51%21.76%9.12%29.40%26.05%20.28%8.40%24.60%26.19%
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Effective Tax Rate
24.02%26.75%11.01%22.26%22.15%24.55%18.31%25.16%21.84%24.29%42.55%14.72%23.66%13.68%4.21%-2.40%13.86%24.44%-1.29%26.93%31.20%20.82%32.01%29.40%34.29%33.57%32.83%31.09%29.25%35.22%34.93%32.87%37.63%35.51%35.92%36.02%36.36%31.83%41.47%33.76%
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EBITDA
447.5481.8310.4417.7430.9421.1232.2445.8262.6279.4159.5208.8199-538.1145.1142273223.2266.9226.4336.4289.9278.3283.1290.7230.6231.9236.5223.6202.7218.4206.5217.2198.3182.8200.3204214.1134171.6
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EBITDA Margin
33.99%35.34%24.77%34.16%34.90%34.72%20.76%41.73%26.72%29.17%17.61%23.84%22.61%-63.60%17.37%17.02%31.13%25.78%31.83%27.12%39.27%34.84%34.73%35.21%35.83%31.66%34.80%35.44%32.97%31.10%34.97%33.66%35.38%33.93%31.60%35.02%34.76%37.79%25.10%33.00%
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Depreciation & Amortization
141.9139.3134.7118.5119.7116.7104.1103.197.894.388.585.783.979.280.677.878.57974.273.271.472.173.370.767.956.849.649.650.550.35151.35150.945.752.344.248.140.640.4
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EBIT
305.6342.5175.7299.2311.2304.4128.1342.7164.8185.171123.1115.1-617.364.564.2194.5144.2192.7153.2265217.8205212.4222.8173.8182.3186.9173.1152.4167.4155.2166.2147.4137.1148159.816693.4131.2
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EBIT Margin
23.21%25.12%14.02%24.47%25.20%25.09%11.45%32.08%16.77%19.32%7.84%14.06%13.08%-72.96%7.72%7.70%22.18%16.66%22.98%18.35%30.93%26.17%25.59%26.41%27.46%23.86%27.36%28.00%25.53%23.38%26.80%25.30%27.07%25.22%23.70%25.87%27.23%29.30%17.50%25.23%
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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).