Equifax Inc. (EFX) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 | Q3'21 | Q2'21 |
|---|
| Sales/Revenue | 1.65B | 1.55B | 1.54B | 1.54B | 1.44B | 1.42B | 1.44B | 1.43B | 1.39B | 1.33B | 1.32B | 1.32B | 1.3B | 1.2B | 1.24B | 1.32B | 1.36B | 1.25B | 1.22B | 1.23B |
| Revenue Growth % | 14.35% | 9.24% | 7.15% | 7.44% | 3.79% | 7% | 9.3% | 8.57% | 6.71% | 10.74% | 6.01% | 0.07% | -4.49% | -4.41% | 1.75% | 6.63% | 12.38% | 12.05% | 14.47% | 25.64% |
| Cost of Goods Sold | 767.1M | 1.38B | 663.2M | 664.6M | 656.7M | 615M | 645.2M | 630.9M | 627.7M | 581.5M | 585.2M | 588M | 580.4M | 539.2M | 542.5M | 542.1M | 553.4M | 525.6M | 489M | 483M |
| COGS % of Revenue | 46.52% | 89.04% | 42.93% | 43.24% | 45.54% | 43.33% | 44.75% | 44.1% | 45.18% | 43.84% | 44.36% | 44.63% | 44.58% | 45.01% | 43.6% | 41.17% | 40.6% | 41.94% | 39.99% | 39.12% |
| Gross Profit | 881.8M | 170M | 881.7M | 872.4M | 785.3M | 804.4M | 796.6M | 799.6M | 761.7M | 745M | 733.9M | 729.6M | 721.6M | 658.7M | 701.8M | 774.6M | 809.8M | 727.6M | 733.9M | 751.8M |
| Gross Margin % | 53.48% | 10.96% | 57.07% | 56.76% | 54.46% | 56.67% | 55.25% | 55.9% | 54.82% | 56.16% | 55.64% | 55.37% | 55.42% | 54.99% | 56.4% | 58.83% | 59.4% | 58.06% | 60.01% | 60.88% |
| Gross Profit Growth % | 12.29% | -78.87% | 10.68% | 9.1% | 3.1% | 7.97% | 8.54% | 9.59% | 5.56% | 13.1% | 4.57% | -5.81% | -10.89% | -9.47% | -4.37% | 3.03% | 10.98% | 14.13% | 15.56% | 31.09% |
| Operating Expenses | 594.1M | -114.3M | 617.4M | 561.6M | 549.5M | 516.3M | 549.5M | 517.4M | 537M | 500.1M | 487.5M | 492.7M | 516.2M | 482.7M | 458.9M | 470M | 477.4M | 475.4M | 460.7M | 445.8M |
| OpEx % of Revenue | 36.03% | -7.37% | 39.96% | 36.54% | 38.11% | 36.37% | 38.11% | 36.17% | 38.65% | 37.7% | 36.96% | 37.39% | 39.65% | 40.3% | 36.88% | 35.7% | 35.02% | 37.93% | 37.67% | 36.1% |
| Selling, General & Admin | 411M | 420.9M | 434.1M | 384.2M | 374.9M | 360.1M | 380.4M | 352.6M | 372.6M | 366.4M | 333.1M | 343.1M | 366.1M | 340.4M | 318M | 330.2M | 340.3M | 343.2M | 344.2M | 328.4M |
| SG&A % of Revenue | 24.93% | 27.14% | 28.1% | 25% | 26% | 25.37% | 26.38% | 24.65% | 26.82% | 27.62% | 25.25% | 26.04% | 28.12% | 28.42% | 25.56% | 25.08% | 24.96% | 27.39% | 28.15% | 26.6% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 1000K | -1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K |
| Operating Income | 287.7M | 284.2M | 264.3M | 310.8M | 235.8M | 288.1M | 247.1M | 282.2M | 224.7M | 245.1M | 246.4M | 236.9M | 205.4M | 176M | 242.9M | 304.6M | 332.4M | 252.2M | 273.2M | 306M |
| Operating Margin % | 17.45% | 18.33% | 17.11% | 20.22% | 16.35% | 20.3% | 17.14% | 19.73% | 16.17% | 18.48% | 18.68% | 17.98% | 15.78% | 14.69% | 19.52% | 23.13% | 24.38% | 20.12% | 22.34% | 24.78% |
| Operating Income Growth % | 22.01% | -1.35% | 6.96% | 10.13% | 4.94% | 17.54% | 0.28% | 19.12% | 9.4% | 39.26% | 1.44% | -22.23% | -38.21% | -30.21% | -11.09% | -0.46% | 8.41% | 48.88% | 33.66% | 83.45% |
| EBITDA | 470.8M | 464.7M | 447.6M | 490.1M | 412.2M | 461.8M | 420.5M | 449.1M | 391.3M | 403.9M | 403.1M | 389M | 357.6M | 320.5M | 385.8M | 446.5M | 471.7M | 386.9M | 391.7M | 425.7M |
| EBITDA Margin % | 28.55% | 29.97% | 28.97% | 31.89% | 28.59% | 32.53% | 29.16% | 31.39% | 28.16% | 30.45% | 30.56% | 29.52% | 27.47% | 26.76% | 31.01% | 33.91% | 34.6% | 30.87% | 32.03% | 34.48% |
| EBITDA Growth % | 14.22% | 0.63% | 6.44% | 9.13% | 5.34% | 14.34% | 4.32% | 15.45% | 9.42% | 26.02% | 4.48% | -12.88% | -24.19% | -17.16% | -1.51% | 4.89% | 11.43% | 41.46% | 27.38% | 60.88% |
| D&A (Non-Cash Add-back) | 183.1M | 180.5M | 183.3M | 179.3M | 176.4M | 173.7M | 173.4M | 166.9M | 166.6M | 158.8M | 156.7M | 152.1M | 152.2M | 144.5M | 142.9M | 141.9M | 139.3M | 134.7M | 118.5M | 119.7M |
| EBIT | 287.7M | 287M | 267.5M | 314.4M | 238.3M | 281.3M | 250.1M | 281.9M | 226.3M | 243.2M | 253.5M | 252.8M | 209.8M | 195.9M | 266.8M | 306.4M | 343.5M | 176.7M | 300.4M | 312M |
| Net Interest Income | -55.7M | -54.1M | -52.2M | -53.1M | -52.9M | -55.7M | -56.3M | -57.3M | -59.7M | -60.3M | -62.8M | -60.7M | -57.6M | -54.5M | -47.1M | -41.6M | -39.7M | -38.5M | -35M | -34.9M |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 55.7M | 54.1M | 52.2M | 53.1M | 52.9M | 55.7M | 56.3M | 57.3M | 59.7M | 60.3M | 62.8M | 60.7M | 57.6M | 54.5M | 47.1M | 41.6M | 39.7M | 38.5M | 35M | 34.9M |
| Other Income/Expense | -51.9M | -51.3M | -49M | -49.5M | -50.4M | -62.5M | -53.3M | -57.6M | -58.1M | -62.3M | -55.7M | -44.8M | -53.2M | -34.6M | -23.2M | -39.8M | -28.6M | -114M | -7.8M | -28.9M |
| Pretax Income | 235.8M | 232.9M | 215.3M | 261.3M | 185.4M | 225.6M | 193.8M | 224.6M | 166.6M | 182.8M | 190.7M | 192.1M | 152.2M | 141.4M | 219.7M | 264.8M | 303.8M | 138.2M | 265.4M | 277.1M |
| Pretax Margin % | 14.3% | 15.02% | 13.94% | 17% | 12.86% | 15.89% | 13.44% | 15.7% | 11.99% | 13.78% | 14.46% | 14.58% | 11.69% | 11.8% | 17.66% | 20.11% | 22.29% | 11.03% | 21.7% | 22.44% |
| Income Tax | 62.5M | 56.5M | 53.8M | 68.7M | 51.6M | 52.2M | 51.1M | 59.4M | 40.5M | 48.3M | 26.4M | 52.7M | 38.7M | 32.3M | 52.8M | 63.4M | 81M | 15.2M | 58.8M | 61.2M |
| Effective Tax Rate % | 26.51% | 24.26% | 24.99% | 26.29% | 27.83% | 23.14% | 26.37% | 26.45% | 24.31% | 26.42% | 13.84% | 27.43% | 25.43% | 22.84% | 24.03% | 23.94% | 26.66% | 11% | 22.16% | 22.09% |
| Net Income | 171.5M | 175.7M | 160.2M | 191.3M | 133.1M | 174M | 141.3M | 163.9M | 124.9M | 132.4M | 162.2M | 138.3M | 112.4M | 108.2M | 165.7M | 200.6M | 221.8M | 122.1M | 205.4M | 215.1M |
| Net Margin % | 10.4% | 11.33% | 10.37% | 12.45% | 9.23% | 12.26% | 9.8% | 11.46% | 8.99% | 9.98% | 12.3% | 10.5% | 8.63% | 9.03% | 13.32% | 15.24% | 16.27% | 9.74% | 16.8% | 17.42% |
| Net Income Growth % | 28.85% | 0.98% | 13.38% | 16.72% | 6.57% | 31.42% | -12.89% | 18.51% | 11.12% | 22.37% | -2.11% | -31.06% | -49.32% | -11.38% | -19.33% | -6.74% | 10.02% | 39.7% | -10.11% | 114.67% |
| Net Income (Continuing) | 173.3M | 176.4M | 161.5M | 192.6M | 133.8M | 173.4M | 142.7M | 165.2M | 126.1M | 134.5M | 164.3M | 139.4M | 113.5M | 109.1M | 166.9M | 201.4M | 222.8M | 123M | 206.6M | 215.9M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 120.4M | 114.4M | 137.3M | 132.3M | 131.3M | 122.7M | 137.6M | 137.6M | 150.7M | 153.4M | 191.3M | 17.1M | 18.2M | 16.8M | 16.6M | 16M | 17M | 16.8M | 15.9M | 38.1M |
| EPS (Diluted) | 1.42 | 1.44 | 1.29 | 1.53 | 1.06 | 1.39 | 1.13 | 1.31 | 1.00 | 1.06 | 1.31 | 1.12 | 0.91 | 0.88 | 1.34 | 1.63 | 1.80 | 0.99 | 1.66 | 1.74 |
| EPS Growth % | 33.96% | 3.6% | 14.16% | 16.79% | 6% | 31.13% | -13.74% | 16.96% | 9.89% | 20.45% | -2.24% | -31.29% | -49.44% | -11.11% | -19.28% | -6.32% | 9.76% | 62.3% | -8.79% | 123.08% |
| EPS (Basic) | 1.43 | 1.45 | 1.30 | 1.54 | 1.07 | 1.40 | 1.14 | 1.32 | 1.01 | 1.07 | 1.32 | 1.13 | 0.92 | 0.88 | 1.35 | 1.64 | 1.82 | 1.00 | 1.68 | 1.77 |
| Diluted Shares Outstanding | 120.8M | 122.3M | 124.1M | 125M | 125.1M | 125.1M | 125.2M | 124.8M | 124.8M | 124.4M | 123.9M | 123.8M | 123.5M | 123.3M | 123.3M | 123.3M | 123.5M | 123.8M | 123.7M | 123.5M |
| Basic Shares Outstanding | 120M | 121.4M | 123.1M | 124M | 124.1M | 124M | 123.9M | 123.7M | 123.5M | 124.46M | 123M | 122.7M | 122.6M | 122.95M | 122.4M | 122.4M | 122.2M | 122M | 121.9M | 121.8M |
| Dividend Payout Ratio | 39.13% | 34.6% | 38.39% | 32.41% | 36.44% | 27.82% | 34.25% | 29.41% | 38.59% | 36.33% | 29.65% | 34.49% | 42.62% | 44.18% | 28.73% | 23.83% | 21.6% | 38.82% | 23.17% | 22.08% |