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 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | +68 Quarters |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
|
5,156 | 5,074.1 | 4,923.9 | 4,789.2 | 4,634.6 | 4,382.6 | 4,127.5 | 3,914.8 | 3,722.2 | 3,619.4 | 3,507.6 | 3,437.1 | 3,395.6 | 3,392.5 | 3,412.1 | 3,415.3 | 3,415.9 | 3,395.7 | 3,362.2 | 3,324.9 | 3,294.2 | 3,248.8 | 3,144.9 | 3,010 | 2,873.3 | 2,740.1 | 2,663.6 | 2,621.9 | 2,567.9 | 2,503.7 | 2,436.4 | 2,390.3 | 2,348.9 | 2,321.9 | 2,303.9 | 2,259.2 | 2,207.2 | 2,133.6 | 2,073 | 1,982.3 | Upgrade
|
| 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% | Upgrade
|
| Cost of Revenue
|
2,110.1 | 2,051 | 1,980.9 | 1,936.1 | 1,880.3 | 1,806.6 | 1,737.4 | 1,639.4 | 1,580.7 | 1,548.3 | 1,521.7 | 1,511.2 | 1,513.4 | 1,485.1 | 1,440.4 | 1,387 | 1,307.6 | 1,252.7 | 1,210.7 | 1,178.1 | 1,168.8 | 1,160.9 | 1,113.4 | 1,052.1 | 990.6 | 925.6 | 887.4 | 877 | 861.5 | 853 | 844.7 | 827.3 | 813.1 | 799 | 787.3 | 786.6 | 778.2 | 767.2 | 759.5 | 699.6 | Upgrade
|
| Gross Profit
|
3,045.9 | 3,023.1 | 2,943 | 2,853.1 | 2,754.3 | 2,576 | 2,390.1 | 2,275.4 | 2,141.5 | 2,071.1 | 1,985.9 | 1,925.9 | 1,882.2 | 1,907.4 | 1,971.7 | 2,028.3 | 2,108.3 | 2,143 | 2,151.5 | 2,146.8 | 2,125.4 | 2,087.9 | 2,031.5 | 1,957.9 | 1,882.7 | 1,814.5 | 1,776.2 | 1,744.9 | 1,706.4 | 1,650.7 | 1,591.7 | 1,563 | 1,535.8 | 1,522.9 | 1,516.6 | 1,472.6 | 1,429 | 1,366.4 | 1,313.5 | 1,282.7 | Upgrade
|
| Selling, General & Admin
|
1,357.9 | 1,356.1 | 1,324.6 | 1,348 | 1,333.8 | 1,315.3 | 1,322.5 | 1,344.9 | 1,310.4 | 1,307.3 | 1,990.2 | 1,939 | 1,961 | 1,911.7 | 1,213.3 | 1,129 | 1,121.9 | 1,091 | 1,032 | 1,011.4 | 934.4 | 939.4 | 941 | 923.6 | 907.4 | 894.5 | 884.3 | 863.8 | 844.4 | 809.2 | 751.7 | 738.1 | 713.7 | 716.7 | 715.8 | 739.8 | 727.9 | 698.2 | 673.5 | 615 | Upgrade
|
| Other Operating Expenses
|
525.6 | 503.2 | 480.4 | 449.8 | 434 | 413.4 | 391 | 376.3 | 359.7 | 345.4 | 331.1 | 323.3 | 315.1 | 309.8 | 310.4 | 304.9 | 301.4 | 294.7 | 287.8 | 285.1 | 283.3 | 281 | 265.4 | 243.4 | 222.2 | 204.1 | 198 | 198.9 | 200.4 | 201 | 201.8 | 197.8 | 198.7 | 192.1 | 189.6 | 183.5 | 171.3 | 167.5 | 160 | 156.6 | Upgrade
|
| Operating Expenses
|
1,883.5 | 1,859.3 | 1,805 | 1,797.8 | 1,767.8 | 1,728.7 | 1,713.5 | 1,721.2 | 1,670.1 | 1,652.7 | 2,321.3 | 2,262.3 | 2,276.1 | 2,221.5 | 1,523.7 | 1,433.9 | 1,423.3 | 1,385.7 | 1,319.8 | 1,296.5 | 1,217.7 | 1,220.4 | 1,206.4 | 1,167 | 1,129.6 | 1,098.6 | 1,082.3 | 1,062.7 | 1,044.8 | 1,010.2 | 953.5 | 935.9 | 912.4 | 908.8 | 905.4 | 923.3 | 899.2 | 865.7 | 833.5 | 771.6 | Upgrade
|
| Operating Income
|
1,162.4 | 1,163.8 | 1,138 | 1,055.3 | 986.5 | 847.3 | 676.6 | 554.2 | 471.4 | 418.4 | -335.4 | -336.4 | -393.9 | -314.1 | 448 | 594.4 | 685 | 757.3 | 831.7 | 850.3 | 907.7 | 867.5 | 825.1 | 790.9 | 753.1 | 715.9 | 693.9 | 682.2 | 661.6 | 640.5 | 638.2 | 627.1 | 623.4 | 614.1 | 611.2 | 549.3 | 529.8 | 500.7 | 480 | 511.1 | Upgrade
|
| Interest Expense / Income
|
154.8 | 148.1 | 145.6 | 144 | 146.4 | 148.1 | 141.6 | 134.1 | 124.7 | 115.7 | 111.7 | 108.8 | 107.5 | 106.3 | 103.5 | 99.6 | 94.3 | 92.5 | 92.8 | 94.3 | 97.2 | 96.2 | 92.1 | 83.7 | 75.2 | 67.8 | 63.8 | 64.9 | 66.2 | 67.4 | 68.6 | 69.2 | 69.6 | 69.8 | 70.2 | 67.1 | 63.2 | 59.3 | 55.4 | 55 | Upgrade
|
| Other Expense / Income
|
39.4 | 35.2 | 47.5 | 12.4 | -99.9 | -92.7 | -144.1 | -209.4 | -72.6 | -75.9 | -27.3 | -21.8 | -20.4 | -20 | -19.4 | -1.2 | 0.4 | 2.2 | 3 | 9.3 | 7.5 | 9.5 | 11.1 | -0.4 | -12.7 | -0.2 | -0.8 | 2.4 | 13.5 | -0.7 | 2 | 21.2 | 24.7 | 21.8 | 0.3 | -17.9 | -20.6 | -21 | -3.5 | -4.7 | Upgrade
|
| Pretax Income
|
968.2 | 980.5 | 944.9 | 898.9 | 940 | 791.9 | 679.1 | 629.5 | 419.3 | 378.6 | -419.8 | -423.4 | -481 | -400.4 | 363.9 | 496 | 590.3 | 662.6 | 735.9 | 746.7 | 803 | 761.8 | 721.9 | 707.6 | 690.6 | 648.3 | 630.9 | 614.9 | 581.9 | 573.8 | 567.6 | 536.7 | 529.1 | 522.5 | 540.7 | 500.1 | 487.2 | 462.4 | 428.1 | 460.8 | Upgrade
|
| Income Tax
|
218.3 | 216.1 | 200.7 | 202.3 | 220.3 | 187.1 | 159 | 160 | 97.2 | 89.9 | -35.7 | -51.8 | -66.7 | -64.1 | 53.4 | 49.6 | 86 | 137.7 | 148.6 | 208.7 | 228.5 | 221.8 | 233.1 | 229.9 | 227.8 | 205.4 | 201.8 | 199.7 | 191.9 | 202 | 200.2 | 190.6 | 192.2 | 187.9 | 188.9 | 178.7 | 171.4 | 160.7 | 156 | 160.6 | Upgrade
|
| Net Income
|
749.9 | 764.4 | 744.2 | 696.6 | 719.7 | 604.8 | 520.1 | 469.5 | 322.1 | 288.7 | -384.1 | -371.6 | -414.3 | -336.3 | 310.5 | 446.4 | 504.3 | 524.9 | 587.3 | 538 | 574.5 | 540 | 488.8 | 477.7 | 462.8 | 442.9 | 429.1 | 415.2 | 390 | 371.8 | 367.4 | 346.1 | 336.9 | 334.6 | 351.8 | 321.4 | 315.8 | 301.7 | 272.1 | 300.2 | Upgrade
|
| Net Income Common
|
749.9 | 764.4 | 744.2 | 696.6 | 719.7 | 604.8 | 520.1 | 469.5 | 322.1 | 288.7 | -384.1 | -371.6 | -414.3 | -336.3 | 310.5 | 446.4 | 504.3 | 524.9 | 587.3 | 538 | 574.5 | 540 | 488.8 | 477.7 | 462.8 | 442.9 | 429.1 | 415.2 | 390 | 371.8 | 367.4 | 346.1 | 336.9 | 334.6 | 351.8 | 321.4 | 315.8 | 301.7 | 272.1 | 300.2 | Upgrade
|
| 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% | Upgrade
|
| Shares Outstanding (Basic)
|
122 | 122 | 122 | 122 | 122 | 122 | 122 | 122 | 121 | 121 | 121 | 121 | 121 | 121 | 120 | 121 | 120 | 120 | 120 | 120 | 120 | 120 | 119 | 120 | 119 | 119 | 119 | 118 | 119 | 119 | 121 | 121 | 122 | 122 | 121 | 122 | 121 | 121 | 120 | 120 | Upgrade
|
| Shares Outstanding (Diluted)
|
123 | 124 | 124 | 124 | 124 | 123 | 123 | 123 | 123 | 123 | 122 | 122 | 122 | 122 | 121 | 122 | 121 | 121 | 122 | 121 | 122 | 122 | 121 | 121 | 121 | 121 | 121 | 121 | 121 | 122 | 124 | 124 | 124 | 124 | 124 | 124 | 124 | 123 | 123 | 122 | Upgrade
|
| 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% | Upgrade
|
| EPS (Basic)
|
6.14 | 6.27 | 6.11 | 5.72 | 5.92 | 4.98 | 4.28 | 3.87 | 2.66 | 2.38 | -3.18 | -3.08 | -3.43 | -2.78 | 2.58 | 3.72 | 4.20 | 4.37 | 4.89 | 4.48 | 4.79 | 4.52 | 4.10 | 4.00 | 3.89 | 3.73 | 3.61 | 3.49 | 3.26 | 3.08 | 3.03 | 2.84 | 2.76 | 2.75 | 2.90 | 2.67 | 2.63 | 2.51 | 2.27 | 2.49 | Upgrade
|
| EPS (Diluted)
|
6.07 | 6.18 | 6.02 | 5.65 | 5.85 | 4.93 | 4.24 | 3.84 | 2.64 | 2.37 | -3.15 | -3.06 | -3.40 | -2.76 | 2.56 | 3.68 | 4.15 | 4.32 | 4.83 | 4.43 | 4.73 | 4.45 | 4.04 | 3.94 | 3.83 | 3.67 | 3.55 | 3.43 | 3.20 | 3.03 | 2.97 | 2.79 | 2.71 | 2.69 | 2.84 | 2.60 | 2.57 | 2.46 | 2.22 | 2.44 | Upgrade
|
| 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% | Upgrade
|
| Free Cash Flow Per Share
|
2.55 | 3.93 | 7.10 | 6.58 | 6.17 | 5.03 | 4.32 | 3.92 | -0.30 | -0.49 | -0.71 | -1.42 | 1.27 | 1.68 | 2.91 | 3.70 | 5.03 | 5.06 | 4.98 | 5.72 | 5.51 | 5.29 | 5.44 | 4.96 | 5.07 | 5.13 | 5.25 | 5.27 | 4.87 | 4.67 | 4.37 | 4.29 | 4.15 | 4.03 | 4.01 | 3.67 | 3.59 | 3.73 | 3.59 | 3.62 | Upgrade
|
| Dividend Per Share
|
1.560 | 1.560 | 1.560 | 1.560 | 1.560 | 1.560 | 1.560 | 1.560 | 1.560 | 1.560 | 1.560 | 1.560 | 1.560 | 1.560 | 1.560 | 1.560 | 1.560 | 1.560 | 1.560 | 1.500 | 1.440 | 1.380 | 1.320 | 1.280 | 1.240 | 1.200 | 1.160 | 1.120 | 1.080 | 1.040 | 1.000 | 1.190 | 1.160 | 1.130 | 1.100 | 0.840 | 0.980 | 0.940 | 0.900 | 0.880 | Upgrade
|
| 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% | Upgrade
|
| 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% | Upgrade
|
| 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% | Upgrade
|
| 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% | Upgrade
|
| 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% | Upgrade
|
| 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% | Upgrade
|
| EBITDA
|
1,657.4 | 1,640.8 | 1,580.1 | 1,501.9 | 1,530 | 1,361.7 | 1,220 | 1,147.3 | 910.3 | 846.7 | 29.2 | 14.8 | -52 | 22 | 783.3 | 905.1 | 989.5 | 1,052.9 | 1,119.6 | 1,131 | 1,187.7 | 1,142 | 1,082.7 | 1,036.3 | 989.7 | 922.6 | 894.7 | 881.2 | 851.2 | 844.8 | 840.4 | 804.8 | 798.6 | 785.4 | 801.2 | 752.4 | 723.7 | 691.9 | 646.9 | 679.7 | Upgrade
|
| 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% | Upgrade
|
| Depreciation & Amortization
|
534.4 | 512.2 | 489.6 | 459 | 443.6 | 421.7 | 399.3 | 383.7 | 366.3 | 352.4 | 337.3 | 329.4 | 321.5 | 316.1 | 315.9 | 309.5 | 304.9 | 297.8 | 290.9 | 290 | 287.5 | 284 | 268.7 | 245 | 223.9 | 206.5 | 200 | 201.4 | 203.1 | 203.6 | 204.2 | 198.9 | 199.9 | 193.1 | 190.3 | 185.2 | 173.3 | 170.2 | 163.4 | 163.9 | Upgrade
|
| EBIT
|
1,123 | 1,128.6 | 1,090.5 | 1,042.9 | 1,086.4 | 940 | 820.7 | 763.6 | 544 | 494.3 | -308.1 | -314.6 | -373.5 | -294.1 | 467.4 | 595.6 | 684.6 | 755.1 | 828.7 | 841 | 900.2 | 858 | 814 | 791.3 | 765.8 | 716.1 | 694.7 | 679.8 | 648.1 | 641.2 | 636.2 | 605.9 | 598.7 | 592.3 | 610.9 | 567.2 | 550.4 | 521.7 | 483.5 | 515.8 | Upgrade
|
| 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% | 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).