Equifax Inc. (EFX) - Income Statement

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292.08 (USD) • At close September 6, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	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 Numbers are in millions	5,265.2	5,122.2	4,923.9	4,127.5	3,507.6	3,412.1	3,362.2	3,144.9	2,663.6	2,436.4	2,303.9	2,073	1,959.8	1,859.5	1,824.5	1,935.7	1,843	1,546.3	1,443.4	1,272.8	1,225.4	1,109.3	1,139	1,965.881	1,772.7	1,621	1,366.1	1,811.2	1,623	1,422	1,217.2	1,134.3	1,093.8	1,078.8	840.3	743.1	670	635.1	564.3
Cost of Revenue Numbers are in millions	2,945.9	2,177.2	1,980.9	1,737.4	1,521.7	1,440.4	1,210.7	1,113.4	887.4	844.7	787.3	759.5	768.5	759.9	767.8	778.8	752	626.4	594.2	531.5	512.9	427.6	488.7	970.365	907.1	840	701.9	1,040.8	961.9	905.3	725.5	679.9	658	655.3	526.3	501.3	448.8	441.5	401.1
Gross Profit Numbers are in millions	2,319.3	2,945	2,943	2,390.1	1,985.9	1,971.7	2,151.5	2,031.5	1,776.2	1,591.7	1,516.6	1,313.5	1,191.3	1,099.6	1,056.7	1,156.9	1,091	919.9	849.2	741.3	712.5	681.7	650.3	995.516	865.6	781	664.2	770.4	661.1	516.7	491.7	454.4	435.8	423.5	314	241.8	221.2	193.6	163.2
Gross Profit Ratio Numbers are in millions	0.44	0.575	0.598	0.579	0.566	0.578	0.64	0.646	0.667	0.653	0.658	0.634	0.608	0.591	0.579	0.598	0.592	0.595	0.588	0.582	0.581	0.615	0.571	0.506	0.488	0.482	0.486	0.425	0.407	0.363	0.404	0.401	0.398	0.393	0.374	0.325	0.33	0.305	0.289
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	1,318.7	1,258.8	1,254.4	1,263.5	1,938.3	1,170.2	984.5	884.6	819.2	694.6	658.3	624.8	0	0	0	0	0	0	0	0	0	0	336.1	391.318	325.8	311.5	263.2	369.8	301.6	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	67	70.1	70.2	59	51.9	43.1	54.6	63.6	65.1	57.1	57.5	48.7	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	1,385.7	1,328.9	1,324.6	1,322.5	1,990.2	1,213.3	1,039.1	948.2	884.3	751.7	715.8	673.5	554.8	507.4	490.3	524.3	477.1	401	345	282	274.6	249.9	336.1	391.318	325.8	311.5	263.2	369.8	301.6	236.1	317.7	259.3	287.3	255.1	204	152	136.4	124.8	106.3
Other Expenses Numbers are in millions	25.7	560.1	480.4	391	331.1	11.8	14.8	2.4	6.5	4.6	-10.6	6.7	165.5	162.2	158.8	155.4	127.7	82.8	82.2	81.1	95.3	80.5	0	148.783	125.3	103.8	77.1	85.9	77	66.5	54.9	53.8	55.9	53.4	43	29.7	26.7	20.1	15.2
Operating Expenses Numbers are in millions	1,385.7	1,889	1,805	1,713.5	2,321.3	1,523.7	1,326.9	1,213.6	1,082.3	953.5	905.4	833.5	720.3	669.6	649.1	679.7	604.8	483.8	427.2	363.1	369.9	330.4	336.1	540.101	451.1	415.3	340.3	455.7	378.6	302.6	372.6	313.1	343.2	308.5	247	181.7	163.1	144.9	121.5
Operating Income Numbers are in millions	933.6	1,056	1,138	676.6	-321.3	448	824.6	817.9	693.9	638.2	611.2	480	471	430	407.6	477.2	486.2	436.1	422	375.8	312	351.3	253.8	455.415	414.5	365.7	323.9	314.7	282.5	214.1	119.1	141.3	92.6	115	67	60.1	58.1	48.7	41.7
Operating Income Ratio Numbers are in millions	0.177	0.206	0.231	0.164	-0.092	0.131	0.245	0.26	0.261	0.262	0.265	0.232	0.24	0.231	0.223	0.247	0.264	0.282	0.292	0.295	0.255	0.317	0.223	0.232	0.234	0.226	0.237	0.174	0.174	0.151	0.098	0.125	0.085	0.107	0.08	0.081	0.087	0.077	0.074
Total Other Income Expenses Net Numbers are in millions	-215.7	-126.3	-188.8	8.6	-111.7	11.8	14.8	2.4	6.5	4.6	-10.6	6.7	-7.7	1.3	6	6.2	3	16.2	9.2	45.1	-16.6	6.8	-61.6	5.905	12.4	4.3	20	11.9	-12.1	9	4	7.5	8.1	11.1	3.5	1.4	1.8	1.9	2.4
Income Before Tax Numbers are in millions	717.9	929.7	949.2	685.2	-433	356.3	746.6	728.2	636.6	574.2	530.4	431.3	408.2	375.2	356.6	405.9	424.6	415.9	390.7	385.2	283.1	314.9	202.6	385.369	365.9	327.2	323.1	303.5	249.3	207.4	112	144.7	93.5	112.8	60.1	58.1	56.4	46.6	40.3
Income Before Tax Ratio Numbers are in millions	0.136	0.182	0.193	0.166	-0.123	0.104	0.222	0.232	0.239	0.236	0.23	0.208	0.208	0.202	0.195	0.21	0.23	0.269	0.271	0.303	0.231	0.284	0.178	0.196	0.206	0.202	0.237	0.168	0.154	0.146	0.092	0.128	0.085	0.105	0.072	0.078	0.084	0.073	0.071
Income Tax Expense Numbers are in millions	166.2	229.5	200.7	159	-40.2	50	148.6	233.1	201.8	200.2	188.9	156	168	131.9	116.1	133.1	151.9	141.4	144.2	147.9	104.6	123.6	85.3	157.347	150	133.8	137.6	125.9	101.6	87.1	48.5	59.4	39.4	48.9	24.4	24.1	25.8	21	17.9
Net Income Numbers are in millions	545.3	696.2	744.2	520.1	-392.8	299.8	587.3	488.8	429.1	367.4	351.8	272.1	232.9	266.7	233.9	272.8	272.7	274.5	246.5	234.7	164.9	178	122.5	228.022	215.9	193.4	183.7	177.6	147.7	120.3	63.5	85.3	54.1	63.9	35.7	34	30.6	25.6	18.3
Net Income Ratio Numbers are in millions	0.104	0.136	0.151	0.126	-0.112	0.088	0.175	0.155	0.161	0.151	0.153	0.131	0.119	0.143	0.128	0.141	0.148	0.178	0.171	0.184	0.135	0.16	0.108	0.116	0.122	0.119	0.134	0.098	0.091	0.085	0.052	0.075	0.049	0.059	0.042	0.046	0.046	0.04	0.032
EPS Numbers are in millions	4.44	5.69	6.11	4.28	-3.25	2.49	4.89	4.1	3.61	3.03	2.9	2.27	1.91	2.14	1.85	2.13	2.07	2.16	1.9	1.79	1.23	1.25	0.85	1.7	1.57	1.37	1.27	1.22	0.98	0.81	0.43	0.52	0.33	0.4	0.37	0.37	0.36	0.3	0.22
EPS Diluted Numbers are in millions	4.4	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	1.2	1.25	0.85	1.68	1.55	1.34	1.24	1.19	0.96	0.81	0.42	0.52	0.33	0.4	0.37	0.37	0.36	0.3	0.22
EBITDA Numbers are in millions	1,544.4	1,681.3	1,584.4	1,226.1	16	775.7	1,130.3	1,089	900.4	847	790.9	650.1	636.5	597.8	566.4	626.4	610.9	502.7	495	414.2	454.5	425	482	598.293	527.4	465.2	381	388.7	371.6	271.6	170	187.6	140.4	157.3	106.5	88.4	83	66.9	54.5
EBITDA Ratio Numbers are in millions	0.293	0.328	0.322	0.297	0.005	0.227	0.336	0.346	0.338	0.348	0.343	0.314	0.325	0.321	0.31	0.324	0.331	0.325	0.343	0.325	0.371	0.383	0.423	0.304	0.298	0.287	0.279	0.215	0.229	0.191	0.14	0.165	0.128	0.146	0.127	0.119	0.124	0.105	0.097

Equifax Inc.

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