Equifax Inc. (EFX)

Equifax Income Statement

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	5,734	5,681	5,265	5,122	4,924	4,128
Revenue Growth (YoY)	7.12%	7.90%	2.79%	4.03%	19.30%	17.67%
Cost of Revenue	2,498	2,469	2,294	2,135	1,943	1,737
Gross Profit	3,236	3,212	2,971	2,987	2,981	2,390
Selling, General & Admin	1,468	1,466	1,394	1,337	1,362	1,306
Operating Expenses	2,148	2,136	2,004	1,897	1,843	1,697
Operating Income	1,088	1,077	966.5	1,090	1,138	692.8
Interest Expense	-222.3	-229.1	-241.4	-183	-145.6	-141.6
Other Non Operating Income (Expenses)	13.2	11.9	20.4	9.4	28.4	16.9
EBT Excluding Unusual Items	878.8	859.6	745.5	916.7	1,021	568.1
Merger & Restructuring Charges	-48	-48	-37.6	-24	-8.6	-31.9
Gain (Loss) on Sale of Investments	-	-	13.8	36.8	-64	149.5
Other Unusual Items	-1.5	-1.1	-3.8	0.2	0.8	-0.5
Pretax Income	829.3	810.5	717.9	929.7	949.2	685.2
Income Tax Expense	214.3	203.2	166.2	229.5	200.7	159
Earnings From Continuing Operations	615	607.3	551.7	700.2	748.5	526.2
Minority Interest in Earnings	-2.7	-3.2	-6.4	-4	-4.3	-6.1
Net Income	612.3	604.1	545.3	696.2	744.2	520.1
Net Income to Common	612.3	604.1	545.3	696.2	744.2	520.1
Net Income Growth	9.77%	10.78%	-21.68%	-6.45%	43.09%	-
Shares Outstanding (Basic)	124	124	123	122	122	122
Shares Outstanding (Diluted)	125	125	124	123	124	123
Shares Change (YoY)	0.60%	0.81%	0.49%	-0.24%	0.65%	1.57%
EPS (Basic)	4.94	4.88	4.44	5.69	6.11	4.28
EPS (Diluted)	4.90	4.84	4.40	5.65	6.02	4.24
EPS Growth	9.16%	10.00%	-22.12%	-6.15%	41.98%	-
Free Cash Flow	808.9	813	515.5	132.6	865.8	524.9
Free Cash Flow Per Share	6.47	6.51	4.16	1.07	7.00	4.27
Dividend Per Share	1.560	1.560	1.560	1.560	1.560	1.560
Gross Margin	56.44%	56.55%	56.42%	58.32%	60.54%	57.91%
Operating Margin	18.97%	18.95%	18.36%	21.29%	23.12%	16.79%
Profit Margin	10.68%	10.63%	10.36%	13.59%	15.11%	12.60%
Free Cash Flow Margin	14.11%	14.31%	9.79%	2.59%	17.58%	12.72%
EBITDA	1,778	1,757	1,586	1,659	1,628	1,092
EBITDA Margin	31.01%	30.93%	30.13%	32.39%	33.06%	26.46%
D&A For EBITDA	690.4	680.6	619.8	568.6	489.6	399.3
EBIT	1,088	1,077	966.5	1,090	1,138	692.8
EBIT Margin	18.97%	18.95%	18.36%	21.29%	23.12%	16.79%
Effective Tax Rate	25.84%	25.07%	23.15%	24.69%	21.14%	23.21%
Advertising Expenses	-	60.7	67	70.1	70.2	59

Updated Apr 22, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q