Equifax Inc. Website

Equifax Inc.

NYSE-EFX

Income Statement
Dec '14
Dec '15
Dec '16
Dec '17
Dec '18
Dec '19
Dec '20
Dec '21
Dec '22
Dec '23
LTM

Total Revenues

3,507.6

4,127.5

4,923.9

5,122.2

5,265.2

5,465.5

Total Revenues % Chg.

2.8%

17.7%

19.3%

4%

2.8%

8%

Cost of Goods Sold, Total

1,521.7

1,737.4

1,980.9

2,177.2

2,335.1

2,425.3

Gross Profit

1,985.9

2,390.1

2,943

2,945

2,930.1

3,040.2

Selling General & Admin Expenses, Total

1,166.5

1,306.3

1,324.4

1,295.6

1,352.8

1,368.8

Depreciation & Amortization

331.1

391

480.4

560.1

610.8

640.2

Other Operating Expenses, Total

1,497.6

1,697.3

1,804.8

1,855.7

1,963.6

2,009

Operating Income

488.3

692.8

1,138.2

1,089.3

966.5

1,031.2

Interest Expense, Total

-111.7

-141.6

-145.6

-183

-241.4

-240.2

Net Interest Expenses

-111.7

-141.6

-145.6

-183

-241.4

-240.2

Currency Exchange Gains (Loss)

—

—

—

—

—

—

—

—

Other Non Operating Income (Expenses)

23

16.9

28.4

14.8

27.2

15.3

EBT, Excl. Unusual Items

399.6

568.1

1,021

921.1

752.3

806.3

Restructuring Charges

—

—

—

-11.5

-31.9

-8.6

-24

-37.6

-37.6

Merger & Related Restructuring Charges

—

—

—

—

—

—

—

—

—

—

Gain (Loss) On Sale Of Investments

—

—

—

—

—

149.5

-64

32.4

7

-0.2

Insurance Settlements

—

—

—

—

—

—

—

—

—

—

Legal Settlements

—

—

—

—

—

-800.9

—

—

—

—

—

Other Unusual Items

—

—

—

—

-1

-0.5

0.8

0.2

-3.8

-3.8

EBT, Incl. Unusual Items

-413.8

685.2

949.2

929.7

717.9

764.7

Income Tax Expense

-35.7

159

200.7

229.5

166.2

174.7

Earnings From Continuing Operations

-378.1

526.2

748.5

700.2

551.7

590

Minority Interest

-6

-6.1

-4.3

-4

-6.4

-6.6

Net Income

-384.1

520.1

744.2

696.2

545.3

583.4

Net Income to Common Incl Extra Items

-384.1

520.1

744.2

696.2

545.3

583.4

Net Income to Common Excl. Extra Items

-384.1

520.1

744.2

696.2

545.3

583.4

Total Shares Outstanding

121.2

121.8

122.1

122.5

123

123.7

Weighted Avg. Shares Outstanding

120.9

121.5

121.9

122.4

122.9

123.4

Weighted Avg. Shares Outstanding Dil

120.9

122.8

123.6

123.3

123.9

124.4

EPS

-3.2

4.3

6.1

5.7

4.4

4.7

EPS Diluted

-3.2

4.2

6

5.7

4.4

4.7

EBITDA

825.6

1,092.1

1,627.8

1,657.9

1,586.3

1,680.2

Effective Tax Rate

8.6%

23.2%

21.1%

24.7%

23.2%

22.8%