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 (Trailing)

Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Quarter Ending 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 +68 Quarters
Revenue
5,1565,074.14,923.94,789.24,634.64,382.64,127.53,914.83,722.23,619.43,507.63,437.13,395.63,392.53,412.13,415.33,415.93,395.73,362.23,324.93,294.23,248.83,144.93,0102,873.32,740.12,663.62,621.92,567.92,503.72,436.42,390.32,348.92,321.92,303.92,259.22,207.22,133.62,0731,982.3
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Revenue Growth (YoY)
11.25%15.78%19.30%22.34%24.51%21.09%17.67%13.90%9.62%6.69%2.80%0.64%-0.59%-0.09%1.48%2.72%3.69%4.52%6.91%10.46%14.65%18.57%18.07%14.80%11.89%9.44%9.32%9.69%9.32%7.83%5.75%5.80%6.42%8.82%11.14%13.97%13.03%10.75%9.50%2.60%
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Cost of Revenue
2,110.12,0511,980.91,936.11,880.31,806.61,737.41,639.41,580.71,548.31,521.71,511.21,513.41,485.11,440.41,3871,307.61,252.71,210.71,178.11,168.81,160.91,113.41,052.1990.6925.6887.4877861.5853844.7827.3813.1799787.3786.6778.2767.2759.5699.6
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Gross Profit
3,045.93,023.12,9432,853.12,754.32,5762,390.12,275.42,141.52,071.11,985.91,925.91,882.21,907.41,971.72,028.32,108.32,1432,151.52,146.82,125.42,087.92,031.51,957.91,882.71,814.51,776.21,744.91,706.41,650.71,591.71,5631,535.81,522.91,516.61,472.61,4291,366.41,313.51,282.7
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Selling, General & Admin
1,357.91,356.11,324.61,3481,333.81,315.31,322.51,344.91,310.41,307.31,990.21,9391,9611,911.71,213.31,1291,121.91,0911,0321,011.4934.4939.4941923.6907.4894.5884.3863.8844.4809.2751.7738.1713.7716.7715.8739.8727.9698.2673.5615
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Other Operating Expenses
525.6503.2480.4449.8434413.4391376.3359.7345.4331.1323.3315.1309.8310.4304.9301.4294.7287.8285.1283.3281265.4243.4222.2204.1198198.9200.4201201.8197.8198.7192.1189.6183.5171.3167.5160156.6
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Operating Expenses
1,883.51,859.31,8051,797.81,767.81,728.71,713.51,721.21,670.11,652.72,321.32,262.32,276.12,221.51,523.71,433.91,423.31,385.71,319.81,296.51,217.71,220.41,206.41,1671,129.61,098.61,082.31,062.71,044.81,010.2953.5935.9912.4908.8905.4923.3899.2865.7833.5771.6
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Operating Income
1,162.41,163.81,1381,055.3986.5847.3676.6554.2471.4418.4-335.4-336.4-393.9-314.1448594.4685757.3831.7850.3907.7867.5825.1790.9753.1715.9693.9682.2661.6640.5638.2627.1623.4614.1611.2549.3529.8500.7480511.1
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Interest Expense / Income
154.8148.1145.6144146.4148.1141.6134.1124.7115.7111.7108.8107.5106.3103.599.694.392.592.894.397.296.292.183.775.267.863.864.966.267.468.669.269.669.870.267.163.259.355.455
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Other Expense / Income
39.435.247.512.4-99.9-92.7-144.1-209.4-72.6-75.9-27.3-21.8-20.4-20-19.4-1.20.42.239.37.59.511.1-0.4-12.7-0.2-0.82.413.5-0.7221.224.721.80.3-17.9-20.6-21-3.5-4.7
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Pretax Income
968.2980.5944.9898.9940791.9679.1629.5419.3378.6-419.8-423.4-481-400.4363.9496590.3662.6735.9746.7803761.8721.9707.6690.6648.3630.9614.9581.9573.8567.6536.7529.1522.5540.7500.1487.2462.4428.1460.8
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Income Tax
218.3216.1200.7202.3220.3187.115916097.289.9-35.7-51.8-66.7-64.153.449.686137.7148.6208.7228.5221.8233.1229.9227.8205.4201.8199.7191.9202200.2190.6192.2187.9188.9178.7171.4160.7156160.6
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Net Income
749.9764.4744.2696.6719.7604.8520.1469.5322.1288.7-384.1-371.6-414.3-336.3310.5446.4504.3524.9587.3538574.5540488.8477.7462.8442.9429.1415.2390371.8367.4346.1336.9334.6351.8321.4315.8301.7272.1300.2
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Net Income Common
749.9764.4744.2696.6719.7604.8520.1469.5322.1288.7-384.1-371.6-414.3-336.3310.5446.4504.3524.9587.3538574.5540488.8477.7462.8442.9429.1415.2390371.8367.4346.1336.9334.6351.8321.4315.8301.7272.1300.2
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Net Income Growth
4.20%26.39%43.09%48.37%123.44%109.49%---------47.13%-17.03%-12.22%-2.80%20.15%12.62%24.14%21.92%13.91%15.05%18.67%19.12%16.79%19.96%15.76%11.12%4.43%7.69%6.68%10.90%29.29%7.06%9.27%22.10%16.83%36.02%
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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)
6.146.276.115.725.924.984.283.872.662.38-3.18-3.08-3.43-2.782.583.724.204.374.894.484.794.524.104.003.893.733.613.493.263.083.032.842.762.752.902.672.632.512.272.49
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EPS (Diluted)
6.076.186.025.655.854.934.243.842.642.37-3.15-3.06-3.40-2.762.563.684.154.324.834.434.734.454.043.943.833.673.553.433.203.032.972.792.712.692.842.602.572.462.222.44
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EPS Growth
3.76%25.36%41.98%47.13%121.59%108.02%---------47.00%-16.93%-12.26%-2.92%19.55%12.44%23.50%21.25%13.80%14.87%19.69%21.12%19.53%22.94%18.08%12.64%4.58%7.31%5.45%9.35%27.93%6.56%9.83%23.00%18.09%37.08%
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Free Cash Flow Per Share
2.553.937.106.586.175.034.323.92-0.30-0.49-0.71-1.421.271.682.913.705.035.064.985.725.515.295.444.965.075.135.255.274.874.674.374.294.154.034.013.673.593.733.593.62
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Dividend Per Share
1.5601.5601.5601.5601.5601.5601.5601.5601.5601.5601.5601.5601.5601.5601.5601.5601.5601.5601.5601.5001.4401.3801.3201.2801.2401.2001.1601.1201.0801.0401.0001.1901.1601.1301.1000.8400.9800.9400.9000.880
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Dividend Growth
---------------4.00%8.33%13.04%18.18%17.19%16.13%15.00%13.79%14.29%14.82%15.38%16.00%-5.88%-6.90%-7.96%-9.09%41.67%18.37%20.21%22.22%-4.54%44.12%42.42%40.63%37.50%
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Gross Margin
59.08%59.58%59.77%59.57%59.43%58.78%57.91%58.12%57.53%57.22%56.62%56.03%55.43%56.22%57.79%59.39%61.72%63.11%63.99%64.57%64.52%64.27%64.60%65.05%65.52%66.22%66.68%66.55%66.45%65.93%65.33%65.39%65.38%65.59%65.83%65.18%64.74%64.04%63.36%64.71%
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Operating Margin
22.55%22.94%23.11%22.04%21.29%19.33%16.39%14.16%12.67%11.56%-9.56%-9.79%-11.60%-9.26%13.13%17.40%20.05%22.30%24.74%25.57%27.55%26.70%26.24%26.28%26.21%26.13%26.05%26.02%25.76%25.58%26.19%26.24%26.54%26.45%26.53%24.31%24.00%23.47%23.16%25.78%
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Profit Margin
14.54%15.07%15.11%14.54%15.53%13.80%12.60%11.99%8.65%7.98%-10.95%-10.81%-12.20%-9.91%9.10%13.07%14.76%15.46%17.47%16.18%17.44%16.62%15.54%15.87%16.11%16.16%16.11%15.84%15.19%14.85%15.08%14.48%14.34%14.41%15.27%14.23%14.31%14.14%13.13%15.14%
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Free Cash Flow Margin
6.04%9.47%17.58%16.75%16.21%13.98%12.72%12.17%-0.97%-1.64%-2.45%-4.99%4.53%5.99%10.27%13.06%17.70%17.90%17.78%20.68%20.13%19.55%20.65%19.70%21.03%22.24%23.39%23.78%22.48%22.28%21.75%21.74%21.54%21.16%21.08%19.78%19.67%21.08%20.76%21.84%
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Effective Tax Rate
22.55%22.04%21.24%22.51%23.44%23.63%23.41%25.42%23.18%23.75%8.50%12.23%13.87%16.01%14.67%10.00%14.57%20.78%20.19%27.95%28.46%29.12%32.29%32.49%32.99%31.68%31.99%32.48%32.98%35.20%35.27%35.51%36.33%35.96%34.94%35.73%35.18%34.75%36.44%34.85%
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EBITDA
1,657.41,640.81,580.11,501.91,5301,361.71,2201,147.3910.3846.729.214.8-5222783.3905.1989.51,052.91,119.61,1311,187.71,1421,082.71,036.3989.7922.6894.7881.2851.2844.8840.4804.8798.6785.4801.2752.4723.7691.9646.9679.7
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EBITDA Margin
32.15%32.34%32.09%31.36%33.01%31.07%29.56%29.31%24.46%23.39%0.83%0.43%-1.53%0.65%22.96%26.50%28.97%31.01%33.30%34.02%36.05%35.15%34.43%34.43%34.45%33.67%33.59%33.61%33.15%33.74%34.49%33.67%34.00%33.83%34.78%33.30%32.79%32.43%31.21%34.29%
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Depreciation & Amortization
534.4512.2489.6459443.6421.7399.3383.7366.3352.4337.3329.4321.5316.1315.9309.5304.9297.8290.9290287.5284268.7245223.9206.5200201.4203.1203.6204.2198.9199.9193.1190.3185.2173.3170.2163.4163.9
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EBIT
1,1231,128.61,090.51,042.91,086.4940820.7763.6544494.3-308.1-314.6-373.5-294.1467.4595.6684.6755.1828.7841900.2858814791.3765.8716.1694.7679.8648.1641.2636.2605.9598.7592.3610.9567.2550.4521.7483.5515.8
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EBIT Margin
21.78%22.24%22.15%21.78%23.44%21.45%19.88%19.50%14.62%13.66%-8.78%-9.15%-11.00%-8.67%13.70%17.44%20.04%22.24%24.65%25.29%27.33%26.41%25.88%26.29%26.65%26.13%26.08%25.93%25.24%25.61%26.11%25.35%25.49%25.51%26.52%25.11%24.94%24.45%23.32%26.02%
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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).