EFX
Equifax Inc.
$257.58
-$3.14(-1.20%)
50
Overall
55
Value
45
Tech
52
Quality
Market Cap
$31.89B
Volume
1.51M
52W Range
$199.98 - $301.60
Target Price
$279.33
Order:
Income Statement
| Metric | Trend | Chart | 2015 Dec | 2016 Dec | 2017 Dec | 2018 Dec | 2019 Dec | 2020 Dec | 2021 Dec | 2022 Dec | 2023 Dec | 2024 Dec |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | ||||||||||||
| Total Revenue | $2.7B | $3.1B | $3.4B | $3.4B | $3.5B | $4.1B | $4.9B | $5.1B | $5.3B | $5.7B | ||
| Total Revenue | $2.7B | $3.1B | $3.4B | $3.4B | $3.5B | $4.1B | $4.9B | $5.1B | $5.3B | $5.7B | ||
| COST OF GOODS SOLD | ||||||||||||
| Cost of Revenue | $887.4M | $1.1B | $1.2B | $1.4B | $1.5B | $1.7B | $2.0B | $2.2B | $2.3B | $2.5B | ||
| GROSS PROFIT | ||||||||||||
| Gross Profit | $1.8B | $2.0B | $2.2B | $2.0B | $2.0B | $2.4B | $2.9B | $2.9B | $2.9B | $3.2B | ||
| OPERATING EXPENSES | ||||||||||||
| Operating Expenses | $1.1B | $1.2B | $1.3B | $1.5B | $2.3B | $1.7B | $1.8B | $1.9B | $2.0B | $2.1B | ||
| Selling, General & Administrative | $884.3M | $948.2M | $1.0B | $1.2B | $2.0B | $1.3B | $1.3B | $1.3B | $1.4B | $1.5B | ||
| Selling & Marketing Expenses | $65.1M | $63.6M | $54.6M | $43.1M | -- | -- | $70.2M | $70.1M | $67.0M | $60.7M | ||
| General & Administrative Expenses | $884.3M | $948.2M | $1.0B | $1.2B | -- | -- | $1.3B | $1.3B | $1.4B | $1.5B | ||
| Promotion & Advertising | $65.1M | $63.6M | $54.6M | $43.1M | -- | -- | $70.2M | $70.1M | $67.0M | $60.7M | ||
| Salaries & Wages | $-13.8M | $-13.3M | $-13.7M | $-9.7M | -- | -- | $-20.2M | $-14.8M | $-17.3M | $-19.6M | ||
| Depreciation & Amortization | $198.0M | $265.4M | $287.8M | $310.4M | $331.1M | $391.0M | $480.4M | $560.1M | $610.8M | $669.8M | ||
| Depreciation & Amortization | $198.0M | $265.4M | $287.8M | $310.4M | $331.1M | $391.0M | $480.4M | $560.1M | $610.8M | $669.8M | ||
| Amortization | $2.6B | $4.0B | $4.2B | $4.1B | -- | -- | $-1.3M | $-24.6M | $6.8B | $6.5B | ||
| Other Operating Expenses | $-4.0M | $-12.8M | $-13.1M | $-5.0M | -- | -- | $-8.7M | $-12.2M | $-10.6M | $-8.5M | ||
| OPERATING INCOME | ||||||||||||
| Operating income | $693.9M | $817.9M | $831.7M | $448.0M | $-335.4M | $676.6M | $1.1B | $1.1B | $933.6M | $1.0B | ||
| EBITDA | $838.8M | $1.0B | $1.0B | $687.5M | $-70.1M | $1.2B | $1.6B | $1.7B | $1.3B | $1.5B | ||
| NON-OPERATING ITEMS | ||||||||||||
| Interest Expense (Non-Operating) | $63.8M | $92.1M | $92.8M | $103.5M | $111.7M | $141.6M | $145.6M | $183.0M | $241.4M | -- | ||
| Net Non-Operating Interest Income/Expense | $-63.8M | $-92.1M | $-92.8M | $-103.5M | $-111.7M | $-141.6M | $-145.6M | $-183.0M | $-241.4M | -- | ||
| Gain on Sale of Securities | $-14.8M | -- | -- | -- | -- | -- | -- | -- | -- | -- | ||
| Other Income/Expense | $-6.5M | $-2.4M | $-7.7M | $-11.8M | $-33.3M | $-150.2M | $43.2M | $56.7M | $-25.7M | $2.5M | ||
| Other Special Charges | $6.5M | $2.4M | $7.7M | $11.8M | $33.3M | $150.2M | $-43.2M | $56.7M | $25.7M | $-2.5M | ||
| SPECIAL ITEMS | ||||||||||||
| Restructring And Mn A Income | $-146.2M | -- | -- | -- | -- | -- | -- | -- | $37.6M | $48.0M | ||
| Special Income Charges | $146.2M | -- | -- | -- | -- | -- | -- | -- | $-37.6M | $-48.0M | ||
| PRE-TAX INCOME | ||||||||||||
| EBIT | $638.8M | $735.3M | $742.5M | $371.6M | $-407.4M | $826.8M | $1.1B | $1.1B | $717.9M | $810.5M | ||
| Pre-Tax Income | $636.6M | $728.2M | $746.6M | $356.3M | $-413.8M | $685.2M | $949.2M | $929.7M | $717.9M | $810.5M | ||
| INCOME TAX | ||||||||||||
| Tax Provision | $201.8M | $233.1M | $148.6M | $50.0M | $-35.7M | $159.0M | $200.7M | $229.5M | $166.2M | $203.2M | ||
| NET INCOME | ||||||||||||
| Net Income | $429.1M | $488.8M | $587.3M | $299.8M | $-384.1M | $520.1M | $744.2M | $696.2M | $545.3M | $604.1M | ||
| Net Income (Continuing Operations) | $429.1M | $488.8M | $587.3M | $299.8M | $-384.1M | $520.1M | $744.2M | $700.2M | $551.7M | $607.3M | ||
| Net Income (Discontinued Operations) | $429.1M | $488.8M | $587.3M | $299.8M | $-384.1M | $520.1M | $744.2M | $696.2M | $545.3M | $604.1M | ||
| Net Income (Common Stockholders) | $429.1M | $488.8M | $587.3M | $299.8M | $-384.1M | $520.1M | $744.2M | $696.2M | $545.3M | $604.1M | ||
| Normalized Income | -- | -- | -- | -- | $-444.4M | $541.3M | -- | -- | -- | $850.4M | ||
| TOTALS | ||||||||||||
| Total Expenses | $2.0B | $2.3B | $2.5B | $3.0B | $3.8B | $3.5B | $3.8B | $4.1B | $4.3B | $4.6B | ||
| SHARE & EPS DATA | ||||||||||||
| Average Shares Outstanding | $118.7M | $119.3M | $120.1M | $120.4M | $120.9M | $121.5M | $121.9M | $122.4M | $122.9M | $123.8M | ||
| Average Shares Outstanding (Diluted) | $120.9M | $121.1M | $121.5M | $121.4M | $122.0M | $122.8M | $123.6M | $123.3M | $123.9M | $124.9M | ||
| Shares Outstanding | $118.7M | $119.9M | $120.1M | $120.7M | $121.2M | $121.8M | $122.1M | $122.5M | $124.0M | $124.0M | ||
| Basic EPS | $3.61 | $4.1 | $4.89 | $2.49 | $-3.3 | $4.28 | $6.11 | $5.69 | $4.44 | $4.88 | ||
| Basic EPS (Continuing Operations) | $3.61 | $4.1 | $4.89 | $2.49 | $-3.3 | $4.28 | $6.11 | $5.69 | $4.44 | $4.88 | ||
| Diluted EPS | $3.55 | $4.04 | $4.83 | $2.47 | $-3.27 | $4.24 | $6.02 | $5.65 | $4.4 | $4.84 | ||
| Diluted EPS (Continuing Operations) | $3.55 | $4.04 | $4.83 | $2.47 | $-3.27 | $4.24 | $6.02 | $5.65 | $4.4 | $4.84 | ||
| Dividend Per Share | $1.16 | $1.32 | $1.56 | $1.56 | $1.56 | $1.56 | $1.56 | $1.56 | $1.56 | $1.56 | ||
| OTHER METRICS | ||||||||||||
| Interest Expense Operating | $-61.6M | $-85.0M | $-96.9M | $-88.2M | -- | -- | $-139.7M | $-161.7M | $-231.5M | $-214.9M | ||
| Minority Interests | $-5.7M | $-6.3M | $-10.7M | $-6.5M | $-6.0M | $-6.1M | $-4.3M | $-4.0M | $-6.4M | $-3.2M | ||
| Other Gand A | $884.3M | $948.2M | $1.0B | $1.2B | -- | -- | $1.3B | $1.3B | $1.4B | $1.5B | ||
| Other Write Off | -- | -- | -- | -- | $5.1M | $4.6M | -- | -- | -- | -- | ||
| Rent And Landing Fees | $24.2M | $29.1M | $34.5M | $41.3M | -- | -- | -- | -- | -- | -- | ||
| Restruct | $-146.2M | -- | -- | -- | -- | -- | -- | -- | $37.6M | $48.0M | ||
Financial data is updated quarterly and may not reflect the most recent earnings.
| A | B | C | D | |
|---|---|---|---|---|
| 1 | Symbol | Price | Change | Vol |
| 2 | EFX | $257.58 | -1.2% | 1.51M |
| 3 | ||||
| 4 | ||||
| 5 | ||||
| 6 |