EFX Income Statement - TTM - Equifax Inc.

Income Statement (TTM)

Equifax Inc. Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.

All numbers are times 1,000,000 except per share units.

	2020 09-30	2020 12-31	2021 03-31	2021 06-30	2021 09-30	2021 12-31	2022 03-31	2022 06-30	2022 09-30	2022 12-31	2023 03-31	2023 06-30	2023 09-30	2023 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	3,915	4,128	4,383	4,634	4,789	4,924	5,074	5,156	5,178	5,122	5,061	5,062	5,137	5,265	5,353	5,466	5,588	5,681	5,734	5,840
Change (%)		5.43	6.18	5.75	3.34	2.81	3.05	1.62	0.42	-1.07	-1.19	0.02	1.48	2.50	1.66	2.11	2.24	1.66	0.93	1.86
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales	1,639	1,737	1,807	1,880	1,936	1,943	2,051	2,110	2,164	2,135	2,162	2,208	2,250	2,294	2,342	2,385	2,445	2,469	2,498	2,531
Change (%)		5.98	3.98	4.07	2.98	0.36	5.55	2.89	2.53	-1.32	1.26	2.12	1.93	1.95	2.06	1.83	2.52	0.99	1.17	1.35
% of Revenue	41.87	42.09	41.22	40.57	40.43	39.46	40.42	40.93	41.79	41.68	42.72	43.62	43.81	43.58	43.75	43.63	43.75	43.45	43.56	43.34

Gross Operating Profit	2,276	2,390	2,576	2,754	2,853	2,981	3,023	3,046	3,014	2,987	2,899	2,854	2,886	2,971	3,011	3,081	3,144	3,212	3,236	3,309
Change (%)		5.03	7.78	6.92	3.58	4.48	1.42	0.75	-1.05	-0.89	-2.95	-1.56	1.13	2.93	1.35	2.32	2.04	2.19	0.73	2.25
% of Revenue	58.13	57.91	58.78	59.43	59.57	60.54	59.58	59.07	58.21	58.32	57.28	56.38	56.19	56.42	56.25	56.37	56.25	56.55	56.44	56.66

SG&A	1,217	1,306	1,299	1,318	1,332	1,362	1,356	1,358	1,332	1,337	1,364	1,376	1,392	1,394	1,400	1,410	1,457	1,466	1,468	1,500
Change (%)		7.36	-0.55	1.42	1.08	2.28	-0.46	0.13	-1.92	0.40	2.00	0.95	1.10	0.14	0.47	0.68	3.36	0.61	0.16	2.15
% of Revenue	31.08	31.65	29.64	28.43	27.81	27.67	26.72	26.33	25.72	26.10	26.94	27.19	27.09	26.47	26.16	25.79	26.07	25.80	25.60	25.68

R&D
Change (%)
% of Revenue

OpEx	3,232	3,435	3,519	3,632	3,718	3,786	3,910	3,993	4,045	4,032	4,099	4,167	4,239	4,299	4,367	4,434	4,556	4,604	4,646	4,724
Change (%)		6.26	2.46	3.20	2.37	1.83	3.29	2.13	1.29	-0.33	1.66	1.68	1.71	1.41	1.58	1.55	2.75	1.06	0.90	1.67
% of Revenue	82.57	83.22	80.30	78.36	77.63	76.88	77.06	77.45	78.13	78.71	80.99	82.33	82.52	81.64	81.58	81.13	81.53	81.05	81.03	80.88

Operating Income	682	693	864	1,003	1,071	1,138	1,164	1,163	1,132	1,090	962	894	898	966	986	1,031	1,032	1,077	1,088	1,117
Change (%)		1.52	24.64	16.12	6.85	6.23	2.27	-0.11	-2.61	-3.72	-11.74	-7.06	0.38	7.65	2.00	4.61	0.08	4.34	1.03	2.64
% of Revenue	17.43	16.78	19.70	21.64	22.37	23.12	22.94	22.55	21.87	21.29	19.01	17.67	17.48	18.36	18.42	18.87	18.47	18.95	18.97	19.12

Interest Expense	-134	-142	-148	-146	-144	-146	-148	-155	-167	-183	-201	-220	-236	-241	-244	-240	-234	-229	-222	-218
Change (%)		5.59	4.59	-1.15	-1.64	1.11	1.72	4.59	7.81	9.58	9.78	9.46	7.14	2.46	0.87	-1.36	-2.71	-1.97	-2.97	-1.93
% of Revenue	-3.43	-3.43	-3.38	-3.16	-3.01	-2.96	-2.92	-3.00	-3.23	-3.57	-3.97	-4.34	-4.59	-4.58	-4.55	-4.39	-4.18	-4.03	-3.88	-3.73

Net Income	470	520	605	720	696	744	764	750	710	696	587	524	521	545	558	583	562	604	612	640
Change (%)		10.75	16.29	19.00	-3.22	6.85	2.71	-1.90	-5.31	-1.96	-15.71	-10.63	-0.63	4.64	2.29	4.59	-3.58	7.40	1.36	4.47
% of Revenue	12.00	12.60	13.80	15.53	14.54	15.11	15.06	14.54	13.72	13.59	11.59	10.36	10.14	10.36	10.42	10.67	10.07	10.63	10.68	10.95

Source: Capital IQ

MX:EFX
GB:0II3	US$ 250,21
IT:1EFX	€ 232,00
DE:EFX	€ 204,00
US:EFX	US$ 249,67

Equifax Inc. - Income Statement (TTM)

Income Statement (TTM)

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