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Complete financial analysis of Equifax Inc. (EFX) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Equifax Inc., a leading company in the Consulting Services industry within the Industrials sector.
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Equifax Inc. (EFX)
About Equifax Inc.
Equifax Inc. provides information solutions and human resources business process automation outsourcing services for businesses, governments, and consumers. The company operates through three segments: Workforce Solutions, U.S. Information Solutions (USIS), and International. The Workforce Solutions segment offers employment, income, criminal history, and social security number verification services, as well as payroll-based transaction, employment tax management, and identity theft protection products. The USIS segment provides consumer and commercial information services, such as credit information and credit scoring, credit modeling and portfolio analytics, locate, fraud detection and prevention, identity verification, and other consulting; mortgage services; financial marketing services; identity management services; credit monitoring products; and online information, decisioning technology solutions, as well as portfolio management, mortgage reporting, and consumer credit information services. The International segment offers information service products, which include consumer and commercial services, such as credit and financial information, and credit scoring and modeling; and credit and other marketing products and services, as well as offers information, technology, and other services to support debt collections and recovery management. The company serves customers in financial services, mortgage, employers, consumer, commercial, telecommunication, retail, automotive, utility, brokerage, healthcare, and insurance industries, as well as state, federal, and local governments. It operates in the United States, Canada, Australia, New Zealand, India, the United Kingdom, Spain, Portugal, Argentina, Chile, Costa Rica, Ecuador, El Salvador, Honduras, Mexico, Paraguay, Peru, Uruguay, Brazil, the Republic of Ireland, Russia, Cambodia, Malaysia, Singapore, and the United Arab Emirates. The company was founded in 1899 and is headquartered in Atlanta, Georgia.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | 1992 | 1991 | 1990 | 1989 | 1988 | 1987 | 1986 | 1985 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.27B | 5.12B | 4.92B | 4.13B | 3.51B | 3.41B | 3.36B | 3.14B | 2.66B | 2.44B | 2.30B | 2.07B | 1.96B | 1.86B | 1.82B | 1.94B | 1.84B | 1.55B | 1.44B | 1.27B | 1.23B | 1.11B | 1.14B | 1.97B | 1.77B | 1.62B | 1.37B | 1.81B | 1.62B | 1.42B | 1.22B | 1.13B | 1.09B | 1.08B | 840.30M | 743.10M | 670.00M | 635.10M | 564.30M |
| Cost of Revenue | 2.34B | 2.18B | 1.98B | 1.74B | 1.52B | 1.44B | 1.21B | 1.11B | 887.40M | 844.70M | 787.30M | 759.50M | 768.50M | 759.90M | 767.80M | 778.80M | 752.00M | 626.40M | 594.20M | 531.50M | 512.90M | 427.60M | 488.70M | 970.37M | 907.10M | 840.00M | 701.90M | 1.04B | 961.90M | 905.30M | 725.50M | 679.90M | 658.00M | 655.30M | 526.30M | 501.30M | 448.80M | 441.50M | 401.10M |
| Gross Profit | 2.93B | 2.95B | 2.94B | 2.39B | 1.99B | 1.97B | 2.15B | 2.03B | 1.78B | 1.59B | 1.52B | 1.31B | 1.19B | 1.10B | 1.06B | 1.16B | 1.09B | 919.90M | 849.20M | 741.30M | 712.50M | 681.70M | 650.30M | 995.52M | 865.60M | 781.00M | 664.20M | 770.40M | 661.10M | 516.70M | 491.70M | 454.40M | 435.80M | 423.50M | 314.00M | 241.80M | 221.20M | 193.60M | 163.20M |
| Gross Profit Ratio | 55.65% | 57.49% | 59.77% | 57.91% | 56.62% | 57.79% | 63.99% | 64.60% | 66.68% | 65.33% | 65.83% | 63.36% | 60.79% | 59.13% | 57.92% | 59.77% | 59.20% | 59.49% | 58.83% | 58.24% | 58.14% | 61.45% | 57.09% | 50.64% | 48.83% | 48.18% | 48.62% | 42.54% | 40.73% | 36.34% | 40.40% | 40.06% | 39.84% | 39.26% | 37.37% | 32.54% | 33.01% | 30.48% | 28.92% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 1.29B | 1.26B | 1.25B | 1.26B | 1.94B | 1.17B | 984.50M | 884.60M | 819.20M | 694.60M | 658.30M | 624.80M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 336.10M | 391.32M | 325.80M | 311.50M | 263.20M | 369.80M | 301.60M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 67.00M | 70.10M | 70.20M | 59.00M | 51.90M | 43.10M | 54.60M | 63.60M | 65.10M | 57.10M | 57.50M | 48.70M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 1.39B | 1.33B | 1.32B | 1.32B | 1.99B | 1.21B | 1.04B | 948.20M | 884.30M | 751.70M | 715.80M | 673.50M | 554.80M | 507.40M | 490.30M | 524.30M | 477.10M | 401.00M | 345.00M | 282.00M | 274.60M | 249.90M | 336.10M | 391.32M | 325.80M | 311.50M | 263.20M | 369.80M | 301.60M | 236.10M | 317.70M | 259.30M | 287.30M | 255.10M | 204.00M | 152.00M | 136.40M | 124.80M | 106.30M |
| Other Expenses | 610.80M | 560.10M | 480.40M | 391.00M | 331.10M | 11.80M | 14.80M | 2.40M | 6.50M | 4.60M | -10.60M | 6.70M | 165.50M | 162.20M | 158.80M | 155.40M | 127.70M | 82.80M | 82.20M | 81.10M | 95.30M | 80.50M | 0.00 | 148.78M | 125.30M | 103.80M | 77.10M | 85.90M | 77.00M | 66.50M | 54.90M | 53.80M | 55.90M | 53.40M | 43.00M | 29.70M | 26.70M | 20.10M | 15.20M |
| Operating Expenses | 2.00B | 1.89B | 1.81B | 1.71B | 2.32B | 1.52B | 1.33B | 1.21B | 1.08B | 953.50M | 905.40M | 833.50M | 720.30M | 669.60M | 649.10M | 679.70M | 604.80M | 483.80M | 427.20M | 363.10M | 369.90M | 330.40M | 336.10M | 540.10M | 451.10M | 415.30M | 340.30M | 455.70M | 378.60M | 302.60M | 372.60M | 313.10M | 343.20M | 308.50M | 247.00M | 181.70M | 163.10M | 144.90M | 121.50M |
| Cost & Expenses | 4.33B | 4.07B | 3.79B | 3.45B | 3.84B | 2.96B | 2.54B | 2.33B | 1.97B | 1.80B | 1.69B | 1.59B | 1.49B | 1.43B | 1.42B | 1.46B | 1.36B | 1.11B | 1.02B | 894.60M | 882.80M | 758.00M | 824.80M | 1.51B | 1.36B | 1.26B | 1.04B | 1.50B | 1.34B | 1.21B | 1.10B | 993.00M | 1.00B | 963.80M | 773.30M | 683.00M | 611.90M | 586.40M | 522.60M |
| Interest Income | 0.00 | 183.00M | 145.60M | 141.60M | 111.70M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 241.40M | 183.00M | 145.60M | 141.60M | 111.70M | 103.50M | 92.80M | 92.10M | 63.80M | 68.60M | 70.20M | 55.40M | 55.10M | 56.10M | 57.00M | 71.30M | 58.50M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 619.80M | 560.10M | 480.40M | 391.00M | 331.10M | 310.40M | 287.80M | 265.40M | 200.00M | 204.20M | 190.30M | 163.40M | 164.90M | 167.80M | 158.80M | 155.40M | 127.70M | 82.80M | 82.20M | 81.10M | 95.30M | 80.50M | 106.20M | 148.78M | 125.30M | 103.80M | 77.10M | 85.90M | 77.00M | 66.50M | 54.90M | 53.80M | 55.90M | 53.40M | 43.00M | 29.70M | 26.70M | 20.10M | 15.20M |
| EBITDA | 1.57B | 1.67B | 1.58B | 1.22B | 29.00M | 770.20M | 1.01B | 1.12B | 914.60M | 842.40M | 810.80M | 650.10M | 625.90M | 593.50M | 572.40M | 636.40M | 610.90M | 518.90M | 504.20M | 375.80M | 438.90M | 432.20M | 420.40M | 414.80M | 539.80M | 469.50M | 401.00M | 334.40M | 285.60M | 280.60M | 174.00M | 195.10M | 148.50M | 168.40M | 110.00M | 89.80M | 84.80M | 68.80M | 56.90M |
| EBITDA Ratio | 29.82% | 32.82% | 32.18% | 29.71% | 0.46% | 22.73% | 33.62% | 34.63% | 33.80% | 34.76% | 34.33% | 31.36% | 32.48% | 32.15% | 31.04% | 32.36% | 33.15% | 32.51% | 34.29% | 32.54% | 37.09% | 38.31% | 42.32% | 30.43% | 29.75% | 28.70% | 27.89% | 21.46% | 22.90% | 19.10% | 13.97% | 16.54% | 12.84% | 14.58% | 12.67% | 11.90% | 12.39% | 10.53% | 9.66% |
| Operating Income | 933.60M | 1.06B | 1.14B | 676.60M | -321.30M | 448.00M | 824.60M | 817.90M | 693.90M | 638.20M | 611.20M | 480.00M | 471.00M | 430.00M | 407.60M | 477.20M | 486.20M | 436.10M | 422.00M | 375.80M | 312.00M | 351.30M | 253.80M | 455.42M | 414.50M | 365.70M | 323.90M | 314.70M | 282.50M | 214.10M | 119.10M | 141.30M | 92.60M | 115.00M | 67.00M | 60.10M | 58.10M | 48.70M | 41.70M |
| Operating Income Ratio | 17.73% | 20.62% | 23.11% | 16.39% | -9.16% | 13.13% | 24.53% | 26.01% | 26.05% | 26.19% | 26.53% | 23.15% | 24.03% | 23.12% | 22.34% | 24.65% | 26.38% | 28.20% | 29.24% | 29.53% | 25.46% | 31.67% | 22.28% | 23.17% | 23.38% | 22.56% | 23.71% | 17.38% | 17.41% | 15.06% | 9.78% | 12.46% | 8.47% | 10.66% | 7.97% | 8.09% | 8.67% | 7.67% | 7.39% |
| Total Other Income/Expenses | -215.70M | -126.30M | -188.80M | 8.60M | -78.40M | -91.70M | -85.10M | -96.90M | -57.30M | -64.00M | -80.80M | -48.70M | -62.80M | -54.80M | -51.00M | -65.10M | -61.60M | -20.20M | -31.30M | 9.40M | -28.90M | -36.40M | -51.20M | 76.77M | -48.60M | -38.50M | -800.00K | 36.60M | -59.30M | -6.70M | -7.10M | 3.40M | 900.00K | -2.20M | -6.90M | -2.00M | -1.70M | -2.10M | -1.40M |
| Income Before Tax | 717.90M | 929.70M | 949.20M | 685.20M | -433.00M | 356.30M | 746.60M | 728.20M | 636.60M | 574.20M | 530.40M | 431.30M | 408.20M | 375.20M | 356.60M | 405.90M | 424.60M | 415.90M | 390.70M | 385.20M | 283.10M | 314.90M | 202.60M | 385.37M | 365.90M | 327.20M | 323.10M | 303.50M | 249.30M | 207.40M | 112.00M | 144.70M | 93.50M | 112.80M | 60.10M | 58.10M | 56.40M | 46.60M | 40.30M |
| Income Before Tax Ratio | 13.63% | 18.15% | 19.28% | 16.60% | -12.34% | 10.44% | 22.21% | 23.15% | 23.90% | 23.57% | 23.02% | 20.81% | 20.83% | 20.18% | 19.55% | 20.97% | 23.04% | 26.90% | 27.07% | 30.26% | 23.10% | 28.39% | 17.79% | 19.60% | 20.64% | 20.19% | 23.65% | 16.76% | 15.36% | 14.59% | 9.20% | 12.76% | 8.55% | 10.46% | 7.15% | 7.82% | 8.42% | 7.34% | 7.14% |
| Income Tax Expense | 166.20M | 229.50M | 200.70M | 159.00M | -40.20M | 50.00M | 148.60M | 233.10M | 201.80M | 200.20M | 188.90M | 156.00M | 168.00M | 131.90M | 116.10M | 133.10M | 151.90M | 141.40M | 144.20M | 147.90M | 104.60M | 123.60M | 85.30M | 157.35M | 150.00M | 133.80M | 137.60M | 125.90M | 101.60M | 87.10M | 48.50M | 59.40M | 39.40M | 48.90M | 24.40M | 24.10M | 25.80M | 21.00M | 17.90M |
| Net Income | 545.30M | 696.20M | 744.20M | 520.10M | -392.80M | 299.80M | 587.30M | 488.80M | 429.10M | 367.40M | 351.80M | 272.10M | 232.90M | 266.70M | 233.90M | 272.80M | 272.70M | 274.50M | 246.50M | 234.70M | 164.90M | 178.00M | 122.50M | 228.02M | 215.90M | 193.40M | 183.70M | 177.60M | 147.70M | 120.30M | 63.50M | 85.30M | 54.10M | 63.90M | 35.70M | 34.00M | 30.60M | 25.60M | 18.30M |
| Net Income Ratio | 10.36% | 13.59% | 15.11% | 12.60% | -11.20% | 8.79% | 17.47% | 15.54% | 16.11% | 15.08% | 15.27% | 13.13% | 11.88% | 14.34% | 12.82% | 14.09% | 14.80% | 17.75% | 17.08% | 18.44% | 13.46% | 16.05% | 10.76% | 11.60% | 12.18% | 11.93% | 13.45% | 9.81% | 9.10% | 8.46% | 5.22% | 7.52% | 4.95% | 5.92% | 4.25% | 4.58% | 4.57% | 4.03% | 3.24% |
| EPS | 4.44 | 5.69 | 6.11 | 4.28 | -3.25 | 2.49 | 4.89 | 4.10 | 3.61 | 3.03 | 2.90 | 2.27 | 1.91 | 2.14 | 1.85 | 2.13 | 2.07 | 2.16 | 1.90 | 1.79 | 1.23 | 1.25 | 0.85 | 1.70 | 1.57 | 1.37 | 1.27 | 1.22 | 0.98 | 0.81 | 0.43 | 0.52 | 0.33 | 0.40 | 0.37 | 0.37 | 0.36 | 0.30 | 0.22 |
| EPS Diluted | 4.40 | 5.65 | 6.02 | 4.24 | -3.25 | 2.47 | 4.83 | 4.04 | 3.55 | 2.97 | 2.84 | 2.22 | 1.88 | 2.11 | 1.83 | 2.09 | 2.02 | 2.12 | 1.86 | 1.76 | 1.20 | 1.25 | 0.85 | 1.68 | 1.55 | 1.34 | 1.24 | 1.19 | 0.96 | 0.81 | 0.42 | 0.52 | 0.33 | 0.40 | 0.37 | 0.37 | 0.36 | 0.30 | 0.22 |
| Weighted Avg Shares Out | 122.90M | 122.40M | 121.90M | 121.50M | 120.90M | 120.40M | 120.10M | 119.30M | 118.70M | 121.20M | 121.20M | 119.90M | 121.90M | 124.80M | 126.30M | 128.10M | 132.00M | 127.10M | 129.70M | 131.30M | 134.50M | 136.40M | 136.65M | 134.40M | 137.50M | 141.40M | 144.23M | 145.57M | 150.71M | 148.61M | 147.67M | 164.04M | 163.94M | 159.75M | 96.49M | 91.89M | 85.00M | 85.33M | 83.18M |
| Weighted Avg Shares Out (Dil) | 123.90M | 123.30M | 123.60M | 122.80M | 120.90M | 121.40M | 121.50M | 121.10M | 120.90M | 123.50M | 123.70M | 122.50M | 123.70M | 126.50M | 127.90M | 130.40M | 135.10M | 129.40M | 132.20M | 133.50M | 136.70M | 136.40M | 136.65M | 136.00M | 139.60M | 144.40M | 147.82M | 149.24M | 153.85M | 148.61M | 151.19M | 164.04M | 163.94M | 159.75M | 96.49M | 91.89M | 85.00M | 85.33M | 83.18M |
Equifax: Visible Path To Growth Sustaining At This Level
Equifax reported strong 2Q24 results with revenue growth of 8.6% y/y, driven by growth in all segments and beating consensus estimates. I give a buy recommendation due to expected growth acceleration and positive catalysts like potential rate cuts and completion...
Investing in Equifax (EFX)? Don't Miss Assessing Its International Revenue Trends
Explore how Equifax's (EFX) revenue from international markets is changing and the resulting impact on Wall Street's predictions and the stock's prospects.
Equifax: Adoption of Cloud, AI Technologies Drive Company's ‘Next Chapter'
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Equifax Inc. (EFX) Q2 2024 Earnings Call Transcript
Equifax Inc. (NYSE:EFX ) Q2 2024 Earnings Conference Call July 18, 2024 8:30 AM ET Company Participants Trevor Burns - Senior Vice President, Head of Corporate Investor Relations Mark Begor - Chief Executive Officer John Gamble - Chief Financial Officer...
Equifax (EFX) Q2 Earnings and Revenues Surpass Estimates
Equifax's (EFX) second-quarter 2024 revenues strengthen as segmental performance improves.
Equifax (EFX) Q2 Earnings: Taking a Look at Key Metrics Versus Estimates
While the top- and bottom-line numbers for Equifax (EFX) give a sense of how the business performed in the quarter ended June 2024, it could be worth looking at how some of its key metrics compare to Wall Street estimates...
Equifax (EFX) Surpasses Q2 Earnings and Revenue Estimates
Equifax (EFX) came out with quarterly earnings of $1.82 per share, beating the Zacks Consensus Estimate of $1.72 per share. This compares to earnings of $1.71 per share a year ago.
Equifax Delivers Strong Second Quarter 2024 Revenue Growth of 9% Led by Workforce Solutions Non-Mortgage Verification Services
ATLANTA , July 17, 2024 /PRNewswire/ -- Equifax® (NYSE: EFX) today announced financial results for the quarter ended June 30, 2024. Second quarter 2024 revenue of $1.430 billion grew a strong 9%, with 13% non-mortgage local currency revenue growth.
Equifax (EFX) to Report Q2 Earnings: What's in the Offing?
Equifax's (EFX) second-quarter 2024 revenues are likely to have benefited from the rise in mortgage revenues, and higher revenues from Europe and Latin America.
Unveiling Equifax (EFX) Q2 Outlook: Wall Street Estimates for Key Metrics
Get a deeper insight into the potential performance of Equifax (EFX) for the quarter ended June 2024 by going beyond Wall Street's top -and-bottom-line estimates and examining the estimates for some of its key metrics.
Source: https://incomestatements.info
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