
Equifax Inc
NYSE:EFX

Income Statement
Earnings Waterfall
Equifax Inc
Revenue
|
5.7B
USD
|
Cost of Revenue
|
-2.5B
USD
|
Gross Profit
|
3.2B
USD
|
Operating Expenses
|
-2.1B
USD
|
Operating Income
|
1.1B
USD
|
Other Expenses
|
-486m
USD
|
Net Income
|
604.1m
USD
|
Income Statement
Equifax Inc
Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
2 436
N/A
|
2 504
+3%
|
2 568
+3%
|
2 622
+2%
|
2 664
+2%
|
2 740
+3%
|
2 873
+5%
|
3 010
+5%
|
3 145
+4%
|
3 249
+3%
|
3 294
+1%
|
3 325
+1%
|
3 362
+1%
|
3 396
+1%
|
3 416
+1%
|
3 415
0%
|
3 412
0%
|
3 393
-1%
|
3 396
+0%
|
3 437
+1%
|
3 508
+2%
|
3 619
+3%
|
3 722
+3%
|
3 915
+5%
|
4 128
+5%
|
4 383
+6%
|
4 635
+6%
|
4 789
+3%
|
4 924
+3%
|
5 074
+3%
|
5 156
+2%
|
5 177
+0%
|
5 122
-1%
|
5 061
-1%
|
5 062
+0%
|
5 137
+1%
|
5 265
+3%
|
5 353
+2%
|
5 466
+2%
|
5 588
+2%
|
5 681
+2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(845)
|
(853)
|
(862)
|
(877)
|
(887)
|
(926)
|
(991)
|
(1 052)
|
(1 113)
|
(1 161)
|
(1 169)
|
(1 178)
|
(1 211)
|
(1 253)
|
(1 308)
|
(1 387)
|
(1 440)
|
(1 485)
|
(1 513)
|
(1 511)
|
(1 522)
|
(1 548)
|
(1 581)
|
(1 639)
|
(1 737)
|
(1 807)
|
(1 880)
|
(1 936)
|
(1 981)
|
(2 051)
|
(2 110)
|
(2 164)
|
(2 177)
|
(2 204)
|
(2 250)
|
(2 293)
|
(2 335)
|
(2 383)
|
(2 425)
|
(2 485)
|
(2 519)
|
|
Gross Profit |
1 592
N/A
|
1 651
+4%
|
1 706
+3%
|
1 745
+2%
|
1 776
+2%
|
1 815
+2%
|
1 883
+4%
|
1 958
+4%
|
2 032
+4%
|
2 088
+3%
|
2 125
+2%
|
2 147
+1%
|
2 152
+0%
|
2 143
0%
|
2 108
-2%
|
2 028
-4%
|
1 972
-3%
|
1 908
-3%
|
1 882
-1%
|
1 926
+2%
|
1 986
+3%
|
2 071
+4%
|
2 142
+3%
|
2 275
+6%
|
2 390
+5%
|
2 576
+8%
|
2 754
+7%
|
2 853
+4%
|
2 943
+3%
|
3 023
+3%
|
3 046
+1%
|
3 014
-1%
|
2 945
-2%
|
2 857
-3%
|
2 812
-2%
|
2 844
+1%
|
2 930
+3%
|
2 970
+1%
|
3 040
+2%
|
3 103
+2%
|
3 162
+2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(954)
|
(1 005)
|
(1 033)
|
(1 050)
|
(1 082)
|
(1 099)
|
(1 130)
|
(1 167)
|
(1 208)
|
(1 229)
|
(1 228)
|
(1 309)
|
(1 327)
|
(1 391)
|
(1 427)
|
(1 436)
|
(1 524)
|
(2 210)
|
(2 265)
|
(2 251)
|
(2 310)
|
(1 653)
|
(1 670)
|
(1 721)
|
(1 682)
|
(1 729)
|
(1 768)
|
(1 798)
|
(1 796)
|
(1 859)
|
(1 884)
|
(1 882)
|
(1 865)
|
(1 928)
|
(1 933)
|
(1 959)
|
(1 959)
|
(2 017)
|
(2 042)
|
(2 104)
|
(2 072)
|
|
Selling, General & Administrative |
(750)
|
(804)
|
(832)
|
(851)
|
(884)
|
(886)
|
(906)
|
(924)
|
(943)
|
(943)
|
(939)
|
(1 018)
|
(1 039)
|
(1 096)
|
(1 125)
|
(1 131)
|
(1 213)
|
(1 900)
|
(1 950)
|
(1 928)
|
(1 979)
|
(1 307)
|
(1 310)
|
(1 345)
|
(1 291)
|
(1 283)
|
(1 302)
|
(1 316)
|
(1 316)
|
(1 348)
|
(1 349)
|
(1 323)
|
(1 305)
|
(1 355)
|
(1 350)
|
(1 363)
|
(1 348)
|
(1 355)
|
(1 382)
|
(1 431)
|
(1 403)
|
|
Depreciation & Amortization |
(202)
|
(201)
|
(200)
|
(199)
|
(198)
|
(204)
|
(222)
|
(243)
|
(265)
|
(281)
|
(283)
|
(285)
|
(288)
|
(295)
|
(301)
|
(305)
|
(310)
|
(310)
|
(315)
|
(323)
|
(331)
|
(345)
|
(360)
|
(376)
|
(391)
|
(413)
|
(434)
|
(450)
|
(480)
|
(503)
|
(526)
|
(550)
|
(560)
|
(573)
|
(583)
|
(596)
|
(611)
|
(625)
|
(640)
|
(655)
|
(670)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(6)
|
(6)
|
(6)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(32)
|
(32)
|
(32)
|
0
|
(9)
|
(9)
|
(9)
|
0
|
0
|
0
|
0
|
0
|
(38)
|
(20)
|
(18)
|
0
|
|
Operating Income |
638
N/A
|
646
+1%
|
674
+4%
|
695
+3%
|
694
0%
|
716
+3%
|
753
+5%
|
791
+5%
|
824
+4%
|
859
+4%
|
897
+4%
|
838
-7%
|
825
-2%
|
752
-9%
|
682
-9%
|
593
-13%
|
448
-24%
|
(303)
N/A
|
(382)
-26%
|
(325)
+15%
|
(324)
+0%
|
418
N/A
|
471
+13%
|
554
+18%
|
709
+28%
|
847
+20%
|
986
+16%
|
1 055
+7%
|
1 147
+9%
|
1 164
+2%
|
1 162
0%
|
1 132
-3%
|
1 080
-5%
|
929
-14%
|
879
-5%
|
885
+1%
|
971
+10%
|
953
-2%
|
998
+5%
|
999
+0%
|
1 090
+9%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(69)
|
(67)
|
(66)
|
(65)
|
(64)
|
(68)
|
(75)
|
(84)
|
(92)
|
(96)
|
(97)
|
(94)
|
(93)
|
(93)
|
(94)
|
(100)
|
(104)
|
(106)
|
(108)
|
(109)
|
(112)
|
(116)
|
(125)
|
(134)
|
(142)
|
(148)
|
(146)
|
(144)
|
(146)
|
(148)
|
(155)
|
(167)
|
(183)
|
(198)
|
(206)
|
(222)
|
(228)
|
(233)
|
(240)
|
(234)
|
(229)
|
|
Non-Reccuring Items |
0
|
(6)
|
(12)
|
(13)
|
0
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(12)
|
(12)
|
(12)
|
(12)
|
0
|
0
|
0
|
(32)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(24)
|
0
|
(18)
|
(20)
|
(38)
|
0
|
0
|
0
|
(48)
|
|
Total Other Income |
5
|
6
|
(8)
|
3
|
7
|
5
|
18
|
6
|
2
|
8
|
11
|
14
|
15
|
15
|
14
|
11
|
12
|
11
|
12
|
13
|
14
|
57
|
47
|
177
|
150
|
104
|
118
|
11
|
(43)
|
(31)
|
(35)
|
(39)
|
57
|
47
|
51
|
34
|
13
|
12
|
7
|
2
|
(3)
|
|
Pre-Tax Income |
574
N/A
|
579
+1%
|
587
+1%
|
620
+6%
|
637
+3%
|
653
+3%
|
696
+7%
|
713
+2%
|
728
+2%
|
770
+6%
|
811
+5%
|
757
-7%
|
747
-1%
|
674
-10%
|
601
-11%
|
504
-16%
|
356
-29%
|
(409)
N/A
|
(490)
-20%
|
(432)
+12%
|
(433)
0%
|
360
N/A
|
394
+9%
|
598
+52%
|
685
+15%
|
803
+17%
|
958
+19%
|
923
-4%
|
949
+3%
|
985
+4%
|
972
-1%
|
927
-5%
|
930
+0%
|
778
-16%
|
705
-9%
|
676
-4%
|
718
+6%
|
732
+2%
|
765
+4%
|
768
+0%
|
811
+6%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(200)
|
(202)
|
(192)
|
(200)
|
(202)
|
(205)
|
(228)
|
(230)
|
(233)
|
(222)
|
(228)
|
(209)
|
(197)
|
(186)
|
(134)
|
(98)
|
(50)
|
67
|
70
|
55
|
40
|
(84)
|
(90)
|
(151)
|
(159)
|
(189)
|
(223)
|
(207)
|
(201)
|
(216)
|
(218)
|
(212)
|
(230)
|
(187)
|
(177)
|
(150)
|
(166)
|
(168)
|
(175)
|
(199)
|
(203)
|
|
Income from Continuing Operations |
374
|
377
|
395
|
421
|
435
|
448
|
468
|
483
|
495
|
548
|
583
|
548
|
550
|
488
|
467
|
406
|
306
|
(342)
|
(420)
|
(377)
|
(393)
|
276
|
304
|
446
|
526
|
615
|
734
|
716
|
749
|
768
|
754
|
714
|
700
|
591
|
529
|
526
|
552
|
564
|
590
|
569
|
607
|
|
Income to Minority Interest |
(7)
|
(6)
|
(5)
|
(5)
|
(6)
|
(5)
|
(5)
|
(6)
|
(6)
|
(8)
|
(8)
|
(10)
|
(11)
|
(12)
|
(11)
|
(8)
|
(7)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(7)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(6)
|
(7)
|
(7)
|
(6)
|
(3)
|
|
Net Income (Common) |
367
N/A
|
372
+1%
|
390
+5%
|
415
+6%
|
429
+3%
|
443
+3%
|
463
+4%
|
478
+3%
|
489
+2%
|
540
+10%
|
575
+6%
|
538
-6%
|
587
+9%
|
525
-11%
|
504
-4%
|
446
-11%
|
300
-33%
|
(347)
N/A
|
(425)
-22%
|
(382)
+10%
|
(399)
-4%
|
270
N/A
|
299
+11%
|
442
+48%
|
520
+18%
|
609
+17%
|
728
+20%
|
710
-3%
|
744
+5%
|
764
+3%
|
750
-2%
|
710
-5%
|
696
-2%
|
587
-16%
|
525
-11%
|
521
-1%
|
545
+5%
|
558
+2%
|
583
+5%
|
563
-4%
|
604
+7%
|
|
EPS (Diluted) |
3.01
N/A
|
3.04
+1%
|
3.21
+6%
|
3.44
+7%
|
3.55
+3%
|
3.68
+4%
|
3.84
+4%
|
3.95
+3%
|
4.04
+2%
|
4.42
+9%
|
4.73
+7%
|
4.43
-6%
|
4.83
+9%
|
4.32
-11%
|
4.15
-4%
|
3.67
-12%
|
2.47
-33%
|
-2.89
N/A
|
-3.48
-20%
|
-3.12
+10%
|
-3.3
-6%
|
2.21
N/A
|
2.44
+10%
|
3.6
+48%
|
4.24
+18%
|
4.95
+17%
|
5.91
+19%
|
5.75
-3%
|
6.02
+5%
|
6.18
+3%
|
6.07
-2%
|
5.75
-5%
|
5.65
-2%
|
4.76
-16%
|
4.25
-11%
|
4.21
-1%
|
4.4
+5%
|
4.49
+2%
|
4.68
+4%
|
4.5
-4%
|
4.84
+8%
|