← EQUIFAX INC
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $3.1b |
$3.4b
+6.91%
|
$3.4b
+1.48%
|
$3.5b
+2.80%
|
$4.1b
+17.67%
|
$4.9b
+19.29%
|
$5.1b
+4.03%
|
$5.3b
+2.79%
|
$5.7b
+7.90%
|
$6.1b
+6.92%
|
$6.4b
+6.09%
|
|
| Cost of Goods and Service, Excluding Depreciation, Depletion, and Amortization | $1.1b |
$1.2b
+8.74%
|
$1.4b
+18.97%
|
$1.5b
+5.64%
|
$1.7b
+14.17%
|
$2.0b
+14.02%
|
$2.2b
+9.91%
|
$2.3b
+7.25%
|
$2.5b
+7.86%
|
$2.6b
+5.04%
|
$2.9b
+8.30%
|
|
| Gross Profit | $2.0b |
$2.2b
+5.91%
|
$2.0b
-8.36%
|
$2.0b
+0.72%
|
$2.4b
+20.35%
|
$2.9b
+23.13%
|
$2.9b
+0.07%
|
$2.9b
-0.51%
|
$3.2b
+7.93%
|
$3.4b
+8.43%
|
$3.6b
+4.39%
|
|
| Selling, General and Administrative Expense | $948.2m | $1.0b | $1.2b | $2.0b | $1.3b | $1.3b | $1.3b | $1.4b | $1.5b | $1.6b | $1.7b | |
| Amortization of Intangible Assets | $176.5m | $172.2m | $152.8m | $140.1m | $141.8m | $176.4m | $236.7m | $250.7m | $261.1m | $250.2m | — | |
| Operating Lease, Expense | — | — | — | $40.8m | $39.3m | $37.8m | $42.2m | $40.7m | $50.0m | $51.2m | — | |
| Operating Income (Loss) | $817.9m |
$824.6m
+0.82%
|
$448.0m
-45.67%
|
($335.4m)
-174.87%
|
$676.6m
+301.73%
|
$1.1b
+68.19%
|
$1.1b
-7.21%
|
$933.6m
-11.59%
|
$1.0b
+11.62%
|
$1.1b
+5.10%
|
$1.2b
+5.04%
|
|
| Equity Securities, FV-NI, Realized Gain (Loss) | — | — | — | — | — | — | — | — | — | $1.2m | — | |
| Other Nonoperating Income (Expense) | $2.4m | $14.8m | $11.8m | $14.1m | $150.2m | ($43.2m) | $56.7m | $25.7m | ($2.5m) | $12.0m | — | |
| Interest Expense (non-operating) | $92.1m | $92.8m | $103.5m | $111.7m | $141.6m | $145.6m | $183.0m | $241.4m | $229.1m | $212.3m | $221.8m | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | $739.6m | $711.1m | $339.6m | ($552.8m) | $470.3m | $885.6m | $794.7m | $573.2m | $651.9m | $732.9m | $940.9m | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | — | — | — | — | — | $949.2m | $929.7m | $717.9m | $810.5m | $894.9m | $940.9m | |
| Current Income Tax Expense (Benefit) | $246.1m | $192.7m | $52.3m | $47.0m | $92.5m | $191.4m | $141.4m | $236.4m | $270.1m | $200.4m | $244.6m | |
| Income Tax Expense (Benefit) | $233.1m | $148.6m | $50.0m | ($40.2m) | $159.0m | $200.7m | $229.5m | $166.2m | $203.2m | $230.6m | $244.6m | |
| Net Income (Loss) Attributable to Parent | $488.8m |
$587.3m
+20.15%
|
$299.8m
-48.95%
|
($398.8m)
-233.02%
|
$520.1m
+230.42%
|
$744.2m
+43.09%
|
$696.2m
-6.45%
|
$545.3m
-21.67%
|
$604.1m
+10.78%
|
$660.3m
+9.30%
|
$691.4m
+4.71%
|
|
| Net Income (Loss) Attributable to Noncontrolling Interest | $6.3m | $10.7m | $6.5m | $6.0m | $6.1m | $4.3m | $4.0m | $6.4m | $3.2m | $4.0m | $691.4m | |
| Earnings Per Share, Basic | $4.10 | $4.89 | $2.49 | ($3.30) | $4.28 | $6.11 | $5.69 | $4.44 | $4.88 | $5.36 | $5.73 | |
| Earnings Per Share, Diluted | $4.04 | $4.83 | $2.47 | ($3.27) | $4.24 | $6.02 | $5.65 | $4.40 | $4.84 | $5.32 | $5.69 | |
| Common Stock, Dividends, Per Share, Declared | $1.32 | $1.56 | $1.56 | $1.56 | $1.56 | $1.56 | $1.56 | $1.56 | $1.56 | $1.89 | — | |
| Weighted Average Number of Shares Outstanding, Basic | 119.3m | 120.1m | 120.4m | 120.9m | 121.5m | 121.9m | 122.4m | 122.9m | 123.8m | 123.2m | 120.8m | |
| Weighted Average Number of Shares Outstanding, Diluted | 121.1m | 121.5m | 121.4m | 122.0m | 122.8m | 123.6m | 123.3m | 123.9m | 124.9m | 124.1m | 121.5m | |
| Additional Financial Items | ||||||||||||
| Costs and Expenses | $2.3b | $2.5b | $3.0b | $3.8b | $3.5b | $3.8b | $4.1b | $4.3b | $4.6b | $5.0b | — | |
| Goodwill, Impairment Loss | $0 | — | — | — | — | — | — | — | — | — | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.