Equifax Inc. (EFX)

Growth

Revenue 5Y8.91%
Revenue 3Y12.54%
EPS 5Y8.30%
EPS 3Y34.84%
Dividend 5Y3.36%
Dividend 3Y-0.04%

Capital Efficiency

ROIC12.19%
ROE18.96%
ROA6.28%
ROTA7.59%

Capital Structure

Market Cap27.13B
EV32.77B
Cash241.70M
Current Ratio0.64
Debt/Equity0.67
Net Debt/EBITDA3.42
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Income Statement

Select a metric from the list below to chart it

Dec '85
Dec '92
Dec '99
Dec '06
Dec '13
Dec '20
Income Statement
Dec '13
Dec '14
Dec '15
Dec '16
Dec '17
Dec '18
Dec '19
Dec '20
Dec '21
TTM
Revenue
2,303.9
2,436.4
2,663.6
3,144.9
3,362.2
3,412.1
3,507.6
4,127.5
4,923.9
5,177.4
Revenue % Chg.
6.6%
5.8%
9.3%
18.1%
6.9%
1.5%
2.8%
17.7%
19.3%
8.1%
Cost of Revenue
787.3
844.7
887.4
1,113.4
1,210.7
1,440.4
1,521.7
1,737.4
1,980.9
2,163.7
Cost of Revenue % Chg.
-5.0%
7.3%
5.1%
25.5%
8.7%
19.0%
5.6%
14.2%
14.0%
11.7%
Gross Profit
1,516.6
1,591.7
1,776.2
2,031.5
2,151.5
1,971.7
1,985.9
2,390.1
2,943.0
3,013.7
Gross Profit % Chg.
13.9%
5.0%
11.6%
14.4%
5.9%
-8.4%
0.7%
20.4%
23.1%
5.6%
Gross Profit Margin
65.8%
65.3%
66.7%
64.6%
64.0%
57.8%
56.6%
57.9%
59.8%
58.2%
Gross Profit Margin % Chg.
6.8%
-0.8%
2.1%
-3.1%
-0.9%
-9.7%
-2.0%
2.3%
3.2%
-2.3%
Selling, General, & Admin Expenses
715.8
751.7
884.3
948.2
1,039.1
1,213.3
1,990.2
1,322.5
1,324.6
1,331.6
Selling, General, & Admin Expenses % Chg.
5.5%
5.0%
17.6%
7.2%
9.6%
16.8%
64.0%
-33.5%
0.2%
-1.2%
Other Expenses
189.6
201.8
198.0
265.4
287.8
310.4
331.1
391.0
480.4
550.0
Other Expenses % Chg.
15.8%
6.4%
-1.9%
34.0%
8.4%
7.9%
6.7%
18.1%
22.9%
22.3%
Operating Income
611.2
638.2
693.9
817.9
824.6
448.0
-335.4
676.6
1,138.0
1,132.1
Operating Income % Chg.
25.0%
4.4%
8.7%
17.9%
0.8%
-45.7%
-
-
68.2%
7.3%
Operating Income Margin
26.5%
26.2%
26.1%
26.0%
24.5%
13.1%
-9.6%
16.4%
23.1%
21.9%
Operating Income Margin % Chg.
17.2%
-1.3%
-0.5%
-0.2%
-5.7%
-46.5%
-
-
41.0%
-0.8%
Total Other Income/Expenses Net
-80.8
-64.0
-57.3
-89.7
-78.0
-91.7
-97.6
8.6
-188.8
-205.6
Total Other Income/Expenses Net % Chg.
65.6%
20.8%
10.5%
56.5%
13.0%
17.6%
6.4%
-
-
55.1%
Income Before Tax
530.4
574.2
636.6
728.2
746.6
356.3
-433.0
685.2
949.2
926.5
Income Before Tax % Chg.
20.5%
8.3%
10.9%
14.4%
2.5%
-52.3%
-
-
38.5%
0.4%
Income Before Tax Margin
23.0%
23.6%
23.9%
23.2%
22.2%
10.4%
-12.3%
16.6%
19.3%
17.9%
Income Before Tax Margin % Chg.
13.0%
2.4%
1.4%
-3.1%
-4.1%
-53.0%
-
-
16.1%
-7.1%
Income Tax Expense
188.9
200.2
201.8
233.1
148.6
50.0
-40.2
159.0
200.7
212.4
Income Tax Expense % Chg.
18.5%
6.0%
0.8%
15.5%
-36.3%
-66.4%
-
-
26.2%
2.8%
Net Income
351.8
367.4
429.1
488.8
587.3
299.8
-398.8
520.1
744.2
710.2
Net Income % Chg.
29.3%
4.4%
16.8%
13.9%
20.2%
-49.0%
-
-
43.1%
0.1%
Net Income Margin
15.3%
15.1%
16.1%
15.5%
17.5%
8.8%
-11.4%
12.6%
15.1%
13.7%
Net Income Margin % Chg.
21.2%
-1.2%
6.8%
-3.5%
12.4%
-49.7%
-
-
19.9%
-7.4%
Weighted Avg. Shares Out
121.2
121.2
118.7
119.3
120.1
120.4
120.9
121.5
121.9
122.3
Weighted Avg. Shares Out % Chg.
1.1%
-
-2.1%
0.5%
0.7%
0.2%
0.4%
0.5%
0.3%
0.4%
EPS
2.9
3.0
3.6
4.1
4.9
2.5
-3.3
4.3
6.1
5.8
EPS % Chg.
27.8%
4.5%
19.1%
13.6%
19.3%
-49.1%
-
-
42.8%
1.6%
Weighted Avg. Shares Out Dil
123.7
123.5
120.9
121.1
121.5
121.4
122.0
122.8
123.6
123.5
Weighted Avg. Shares Out Dil % Chg.
1.0%
-0.2%
-2.1%
0.2%
0.3%
-0.1%
0.5%
0.7%
0.7%
0.1%
EPS Diluted
2.8
3.0
3.6
4.0
4.8
2.5
-3.3
4.2
6.0
5.8
EPS Diluted % Chg.
27.9%
4.6%
19.5%
13.8%
19.6%
-48.9%
-
-
42.0%
1.9%
Interest Expense
70.2
68.6
63.8
92.1
92.8
103.5
111.7
141.6
145.6
166.9
Interest Expense % Chg.
26.7%
-2.3%
-7.0%
44.4%
0.8%
11.5%
7.9%
26.8%
2.8%
15.9%
EBIT
460.2
505.6
572.8
636.1
653.8
252.8
-544.7
543.6
803.6
759.6
EBIT % Chg.
19.6%
9.9%
13.3%
11.1%
2.8%
-61.3%
-
-
47.8%
-2.4%
EBIT Margin
20.0%
20.8%
21.5%
20.2%
19.4%
7.4%
-15.5%
13.2%
16.3%
14.7%
EBIT Margin % Chg.
12.2%
3.9%
3.6%
-5.9%
-3.9%
-61.9%
-
-
23.9%
-9.8%
Depreciation & Amortization
190.3
204.2
200.0
268.7
290.9
315.9
337.3
399.3
489.6
558.8
Depreciation & Amortization % Chg.
16.5%
7.3%
-2.1%
34.4%
8.3%
8.6%
6.8%
18.4%
22.6%
21.7%
EBITDA
650.5
709.8
772.8
904.8
944.7
568.7
-207.4
942.9
1,293.2
1,318.4
EBITDA % Chg.
18.7%
9.1%
8.9%
17.1%
4.4%
-39.8%
-
-
37.2%
6.5%
EBITDA Margin
28.2%
29.1%
29.0%
28.8%
28.1%
16.7%
-5.9%
22.8%
26.3%
25.5%
EBITDA Margin % Chg.
11.3%
3.2%
-0.4%
-0.8%
-2.3%
-40.7%
-
-
15.0%
-1.5%