Equifax's Income Statement Analysis: Revenue to Profit Breakdown
Equifax's Income Statement Analysis: Revenue to Profit Breakdown
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FY21
Dec 31, 2021
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FY22
Dec 31, 2022
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FY23
Dec 31, 2023
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FY24
Dec 31, 2024
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FY25
Dec 31, 2025
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TTM
Trailing 12M
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Revenue
Total sales generated. |
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$4.92 B | $5.12 B | $5.27 B | $5.68 B | $6.07 B | $6.28 B |
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Cost of Revenue Direct cost of goods/services. |
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$1.98 B | $2.18 B | $2.34 B | $2.52 B | $3.37 B | $3.48 B |
Gross Profit Revenue minus cost of revenue. |
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$2.94 B | $2.95 B | $2.93 B | $3.16 B | $2.71 B | $2.81 B |
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Operating Expense
Costs to run business. |
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$1.81 B | $1.89 B | $2.00 B | $2.12 B | $1.61 B | $1.66 B |
Research and Development Investment in innovation. |
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- | - | - | - | - | - |
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Sales, General and Administrative
Selling and admin costs. |
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$1.36 B | $1.34 B | $1.39 B | $1.47 B | $1.61 B | $1.65 B |
General and Administrative Corporate overhead costs. |
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$1.29 B | $1.27 B | $1.33 B | $1.41 B | - | $411.00 M |
Sales and Marketing Customer acquisition costs. |
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$70.20 M | $70.10 M | $67.00 M | $60.70 M | - | - |
Other Expenses Other operating costs. |
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$442.80 M | $552.20 M | $603.00 M | $654.50 M | - | $8.60 M |
Operating Income Profit from operations. |
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$1.14 B | $1.06 B | $933.60 M | $1.04 B | $1.10 B | $1.15 B |
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Net Interest Income
Interest income minus expense. |
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-$145.60 M | -$183.00 M | -$241.40 M | -$229.10 M | -$212.30 M | -$215.10 M |
Interest Income Income from investments. |
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- | - | - | - | - | - |
Interest Expense Cost of borrowing. |
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$145.60 M | $183.00 M | $241.40 M | $229.10 M | $212.30 M | $215.10 M |
Non-Operating Income (ex-Int) Income outside core operations. |
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$43.20 M | -$56.70 M | -$25.70 M | $2.50 M | -$12.00 M | -$9.60 M |
Total Other Income (Net) Net non-operating items. |
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-$188.80 M | -$126.30 M | -$215.70 M | -$231.60 M | -$200.30 M | -$201.70 M |
Income Before Tax Profit before taxes. |
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$949.20 M | $929.70 M | $717.90 M | $810.50 M | $894.90 M | $945.30 M |
Income Tax Expense Taxes on income. |
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$200.70 M | $229.50 M | $166.20 M | $203.20 M | $230.60 M | $241.50 M |
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Net Income
Final profit. |
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$744.20 M | $696.20 M | $545.30 M | $604.10 M | $660.30 M | $698.70 M |
Net Income From Continuing Operations Profit from core business. |
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$748.50 M | $700.20 M | $551.70 M | $607.30 M | $664.30 M | $703.80 M |
Net Income From Discontinued Operations Profit/loss from sold units. |
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- | - | - | - | - | - |
Other Adjustments to Net Income Additional accounting adjustments. |
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- | - | - | - | - | - |
Net Income Deductions Reductions from net income. |
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- | - | - | - | - | - |
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Earnings Per Share
Company profit allocated to each outstanding share. |
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EPS Earnings per share. Formula: Net Income ÷ Shares |
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$6.11 | $5.69 | $4.44 | $4.88 | $5.36 | $5.72 |
Diluted EPS EPS including dilution. Formula: Net Income ÷ Diluted Shares |
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$6.02 | $5.65 | $4.40 | $4.84 | $5.32 | $5.68 |
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Shares for EPS
Number of shares used to calculate EPS. |
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Weighted Average Shares Outst. Avg shares used for EPS. |
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121.90 M | 122.40 M | 122.90 M | 123.80 M | 123.20 M | 120.00 M |
Diluted Average Shares Outst. Shares including dilution. |
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123.60 M | 123.30 M | 123.90 M | 124.90 M | 124.10 M | 120.80 M |
| Supplemental Items | |||||||
EBIT Earnings before interest and tax. |
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$1.09 B | $1.11 B | $959.30 M | $1.04 B | $1.11 B | $1.16 B |
EBITDA Earnings before interest, tax, D&A. |
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$1.58 B | $1.68 B | $1.58 B | $1.72 B | $1.83 B | $1.88 B |
Depreciation and Amortization Non-cash expense for assets. |
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$489.60 M | $568.60 M | $619.80 M | $680.60 M | $719.50 M | $726.20 M |
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Equifax's Assets vs Liabilities & Equity
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