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    Equifax Inc (EFX)

    Financials

    Updated Apr 22, 2025, 9:38 PM UTC
    Income Statement - MetricFY 2013Q1 2014Q2 2014Q3 2014Q4 2014FY 2014Q1 2015Q2 2015Q3 2015Q4 2015FY 2015Q1 2016Q2 2016Q3 2016Q4 2016FY 2016Q1 2017Q2 2017Q3 2017Q4 2017FY 2017Q1 2018Q2 2018Q3 2018Q4 2018FY 2018Q1 2019Q2 2019Q3 2019Q4 2019FY 2019Q1 2020Q2 2020Q3 2020Q4 2020FY 2020Q1 2021Q2 2021Q3 2021Q4 2021FY 2021Q1 2022Q2 2022Q3 2022Q4 2022FY 2022Q1 2023Q2 2023Q3 2023Q4 2023FY 2023Q1 2024Q2 2024Q3 2024Q4 2024FY 2024Q1 2025
    Operating Revenue (USD, millions)-------1,442.0
    Cost of Services (USD, millions)-------656.7
    Selling, General and Administrative Expenses (USD, millions)-------374.9
    Depreciation and Amortization (USD, millions)-------174.6
    Total Operating Expenses (USD, millions)-------1,206.2
    Operating Income (USD, millions)-------235.8
    Interest Expense (USD, millions)-------(52.9)
    Other Income, Net (USD, millions)-------2.5
    Consolidated Income Before Income Taxes (USD, millions)-------185.4
    Provision for Income Taxes (USD, millions)-------(51.6)
    Consolidated Net Income (USD, millions)-------133.8
    Net Income Attributable to Noncontrolling Interests (USD, millions)-------(0.7)
    Net Income Attributable to Equifax (USD, millions)-------133.1
    Basic Earnings per Common Share (Net income attributable to Equifax) (USD)-------1.07
    Weighted-average Shares Used in Computing Basic Earnings per Share (millions)-------124.1
    Diluted Earnings per Common Share (Net income attributable to Equifax) (USD)-------1.06
    Weighted-average Shares Used in Computing Diluted Earnings per Share (millions)-------125.1
    Dividends per Common Share (USD)-------0.39
    Balance Sheet - MetricFY 2013Q1 2014Q2 2014Q3 2014Q4 2014FY 2014Q1 2015Q2 2015Q3 2015Q4 2015FY 2015Q1 2016Q2 2016Q3 2016Q4 2016FY 2016Q1 2017Q2 2017Q3 2017Q4 2017FY 2017Q1 2018Q2 2018Q3 2018Q4 2018FY 2018Q1 2019Q2 2019Q3 2019Q4 2019FY 2019Q1 2020Q2 2020Q3 2020Q4 2020FY 2020Q1 2021Q2 2021Q3 2021Q4 2021FY 2021Q1 2022Q2 2022Q3 2022Q4 2022FY 2022Q1 2023Q2 2023Q3 2023Q4 2023FY 2023Q1 2024Q2 2024Q3 2024Q4 2024FY 2024Q1 2025
    Cash and cash equivalents (USD, millions)216.8216.8201.0181.9468.2--195.2
    Trade accounts receivable, net (USD, millions)908.2908.21,006.11,012.4953.6--1,017.8
    Prepaid expenses (USD, millions)142.5142.5170.7148.5133.7--177.7
    Other current assets (USD, millions)88.888.871.774.897.6--85.0
    Total current assets (USD, millions)1,356.31,356.31,449.51,417.61,653.1--1,475.7
    Capitalized internal-use software and system costs (USD, millions)2,541.02,541.02,596.02,698.02,789.7--2,863.6
    Data processing equipment and furniture (USD, millions)247.9247.9248.4253.7257.4--232.9
    Land, buildings and improvements (USD, millions)272.9272.9282.5283.9285.9--285.1
    Total property and equipment (USD, millions)3,061.83,061.83,126.93,235.63,333.0--3,381.6
    Less accumulated depreciation and amortization (USD, millions)(1,227.8)(1,227.8)(1,276.7)(1,350.3)(1,417.1)--(1,492.2)
    Total property and equipment, net (USD, millions)1,834.01,834.01,850.21,885.31,915.9--1,889.4
    Goodwill (USD, millions)6,829.96,829.96,761.36,746.56,730.0--6,590.5
    Indefinite-lived intangible assets (USD, millions)94.894.894.894.894.8--94.7
    Purchased intangible assets, net (USD, millions)1,858.81,858.81,773.51,690.31,632.1--1,474.0
    Other assets, net (USD, millions)306.2306.2322.0317.8318.4--330.5
    Total assets (USD, millions)12,280.012,280.012,251.312,152.312,344.3--11,854.8
    Short-term debt and current maturities of long-term debt (USD, millions)963.4963.4880.0769.6750.5--639.7
    Accounts payable (USD, millions)197.6197.6198.1201.9152.8--172.3
    Accrued expenses (USD, millions)245.1245.1306.2238.4263.0--281.4
    Accrued salaries and bonuses (USD, millions)168.7168.7113.5144.6206.1--124.2
    Deferred revenue (USD, millions)109.5109.5113.2104.6111.7--136.0
    Other current liabilities (USD, millions)334.7334.7362.8327.8390.3--377.3
    Total current liabilities (USD, millions)2,019.02,019.01,973.81,786.91,874.4--1,730.9
    Long-term debt (USD, millions)4,747.84,747.84,745.34,742.74,721.1--4,324.4
    Deferred income tax liabilities, net (USD, millions)474.9474.9454.1426.6342.5--342.6
    Long-term pension and other postretirement benefit liabilities (USD, millions)100.1100.197.795.895.2--106.1
    Other long-term liabilities (USD, millions)250.7250.7268.2266.7264.5--238.3
    Total liabilities (USD, millions)7,592.57,592.57,539.17,318.77,297.7--6,742.3
    Redeemable noncontrolling interests (USD, millions)135.1135.1131.6120.8120.5--112.7
    Common stock (USD, millions)236.6236.6236.6236.6236.6--236.6
    Paid-in capital (USD, millions)1,761.31,761.31,824.71,856.81,897.1--1,953.0
    Retained earnings (USD, millions)5,608.65,608.65,685.05,800.45,893.2--6,103.0
    Accumulated other comprehensive loss (USD, millions)(431.2)(431.2)(526.5)(544.3)(465.1)--(657.3)
    Treasury stock, at cost (USD, millions)(2,635.3)(2,635.3)(2,652.4)(2,647.6)(2,646.9)--(2,648.2)
    Stock held by employee benefits trusts, at cost (USD, millions)(5.9)(5.9)(5.9)(5.9)(5.9)--(5.9)
    Total Equifax shareholders’ equity (USD, millions)4,534.14,534.14,561.54,696.04,909.0--4,981.2
    Noncontrolling interests (USD, millions)18.318.319.116.817.1--18.6
    Total shareholders' equity (USD, millions)4,552.44,552.44,580.64,712.84,926.1--4,999.8
    Total liabilities, redeemable noncontrolling interests, and shareholders' equity (USD, millions)12,280.012,280.012,251.312,152.312,344.3--11,854.8
    Cash Flow - MetricFY 2013Q1 2014Q2 2014Q3 2014Q4 2014FY 2014Q1 2015Q2 2015Q3 2015Q4 2015FY 2015Q1 2016Q2 2016Q3 2016Q4 2016FY 2016Q1 2017Q2 2017Q3 2017Q4 2017FY 2017Q1 2018Q2 2018Q3 2018Q4 2018FY 2018Q1 2019Q2 2019Q3 2019Q4 2019FY 2019Q1 2020Q2 2020Q3 2020Q4 2020FY 2020Q1 2021Q2 2021Q3 2021Q4 2021FY 2021Q1 2022Q2 2022Q3 2022Q4 2022FY 2022Q1 2023Q2 2023Q3 2023Q4 2023FY 2023Q1 2024Q2 2024Q3 2024Q4 2024FY 2024Q1 2025
    Consolidated Net Income (USD, millions)134.50551.7126.1165.10142.70--133.8
    Depreciation and Amortization (USD, millions)158.80619.8166.6166.90173.40--176.4
    Stock-based Compensation Expense (USD, millions)10.5071.841.219.1011.60--33.5
    Cash Provided by Operating Activities (USD, millions)322.10267.50479.50--223.9
    Capital Expenditures (USD, millions)(145.70)(601.3)(131.9)(136.70)(124.00)--(107.2)
    Cash Used in Investing Activities (USD, millions)(153.50)(878.2)(131.9)(136.70)(124.00)--(107.2)
    Net Short-term Payments (USD, millions)(287.60)(371.2)(83.4)(110.80)(1.70)--(48.1)
    Payments on Long-term Debt (USD, millions)(4.30)(579.3)(4.4)(4.40)(686.80)--0
    Dividends Paid to Equifax Shareholders (USD, millions)(48.10)(191.8)(48.2)(48.20)(48.40)--(48.5)
    Distributions Paid to Noncontrolling Interests (USD, millions)(42.80)(45.6)(0.4)(3.00)(1.00)--0
    Proceeds from Exercise of Stock Options and Employee Stock Purchase Plan (USD, millions)13.7032.319.918.2029.40--12.3
    Payment of Taxes Related to Settlement of Equity Awards (USD, millions)(0.40)(17.3)(15.4)(0.60)(0.40)--(11.5)
    Cash (Used in) Provided by Financing Activities (USD, millions)(369.70)(306.2)(131.9)(148.80)(64.30)--(95.8)
    Effect of Foreign Currency Exchange Rates on Cash and Cash Equivalents (USD, millions)5.30(0.8)(4.7)(1.10)(4.90)--4.4
    Increase (Decrease) in Cash and Cash Equivalents (USD, millions)(195.80)(68.4)(15.8)(19.10)286.30--25.3
    Deferred Income Taxes (USD, millions)(70.2)(70.2)(17.9)(39.6)(45.2)--(3.0)
    Cash and Cash Equivalents, Beginning of Period (USD, millions)285.2285.2216.8216.8216.8--169.9
    Cash and Cash Equivalents, End of Period (USD, millions)216.8216.8201.0181.9468.2--195.2
    Revenue by Segment - in Millions of USDFY 2013Q1 2014Q2 2014Q3 2014Q4 2014FY 2014Q1 2015Q2 2015Q3 2015Q4 2015FY 2015Q1 2016Q2 2016Q3 2016Q4 2016FY 2016Q1 2017Q2 2017Q3 2017Q4 2017FY 2017Q1 2018Q2 2018Q3 2018Q4 2018FY 2018Q1 2019Q2 2019Q3 2019Q4 2019FY 2019Q1 2020Q2 2020Q3 2020Q4 2020FY 2020Q1 2021Q2 2021Q3 2021Q4 2021FY 2021Q1 2022Q2 2022Q3 2022Q4 2022FY 2022Q1 2023Q2 2023Q3 2023Q4 2023FY 2023Q1 2024Q2 2024Q3 2024Q4 2024FY 2024Q1 2025
    Workforce Solutions559.52,315.8602.8612.9620.0598.12,433.8618.6
    - Verification Services457.11,846.2476.5515.9524.9504.62,021.9502.2
    - Employer Services102.4469.6126.397.095.193.5411.9116.4
    U.S. Information Solutions (USIS)427.71,720.4465.3478.3476.9472.51,893.0499.9
    - Online Information Solutions327.41,375.2380.2377.8381.1362.11,501.2448.1
    - Mortgage Solutions22.8113.738.040.438.033149.4-
    - Financial Marketing Services77.5231.547.160.157.877.4242.451.8
    International339.31,229.0321.3339.3344.9348.81,354.3323.5
    Global Consumer Solutions (GCS)--------
    Personal Solutions--------
    Total Revenue1,326.55,265.21,389.41,430.51,441.81,419.45,681.11,442.0
    Revenue by Geography - in Millions of USDFY 2013Q1 2014Q2 2014Q3 2014Q4 2014FY 2014Q1 2015Q2 2015Q3 2015Q4 2015FY 2015Q1 2016Q2 2016Q3 2016Q4 2016FY 2016Q1 2017Q2 2017Q3 2017Q4 2017FY 2017Q1 2018Q2 2018Q3 2018Q4 2018FY 2018Q1 2019Q2 2019Q3 2019Q4 2019FY 2019Q1 2020Q2 2020Q3 2020Q4 2020FY 2020Q1 2021Q2 2021Q3 2021Q4 2021FY 2021Q1 2022Q2 2022Q3 2022Q4 2022FY 2022Q1 2023Q2 2023Q3 2023Q4 2023FY 2023Q1 2024Q2 2024Q3 2024Q4 2024FY 2024Q1 2025
    U.S.-4,036.2----4,326.81,123.0
    Australia-317.6------
    U.K.-265.8------
    Canada64.9259.665.869.264.865264.863.0
    Other-386.0------
    Asia Pacific82.2345.378.284.688.584.1335.479.7
    Europe93.6333.286.288.294.999.9369.286.6
    Latin America98.6290.991.197.396.799.8384.994.2
    Total International--321.3339.3344.9348.81,354.3323.5
    Total Revenue1,326.55,265.21,389.41,430.51,441.81,419.45,681.11,442.0
    KPIs - Metric (Unit, Scale)FY 2013Q1 2014Q2 2014Q3 2014Q4 2014FY 2014Q1 2015Q2 2015Q3 2015Q4 2015FY 2015Q1 2016Q2 2016Q3 2016Q4 2016FY 2016Q1 2017Q2 2017Q3 2017Q4 2017FY 2017Q1 2018Q2 2018Q3 2018Q4 2018FY 2018Q1 2019Q2 2019Q3 2019Q4 2019FY 2019Q1 2020Q2 2020Q3 2020Q4 2020FY 2020Q1 2021Q2 2021Q3 2021Q4 2021FY 2021Q1 2022Q2 2022Q3 2022Q4 2022FY 2022Q1 2023Q2 2023Q3 2023Q4 2023FY 2023Q1 2024Q2 2024Q3 2024Q4 2024FY 2024Q1 2025
    Remaining performance obligations (less than 1 year) (USD millions)--27.930.032.5---
    Remaining performance obligations (1 to 3 years) (USD millions)--32.136.237.2---
    Remaining performance obligations (3 to 5 years) (USD millions)--14.714.517.9---
    Remaining performance obligations (thereafter) (USD millions)--18.616.815.2---
    Total remaining performance obligations (USD millions)--93.397.5102.8---