← EQUIFAX INC
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $3.1b | $3.4b | $3.4b | $3.5b | $4.1b | $4.9b | $5.1b | $5.3b | $5.7b | $6.1b | |
| Cost of Goods and Service, Excluding Depreciation, Depletion, and Amortization | $1.1b | $1.2b | $1.4b | $1.5b | $1.7b | $2.0b | $2.2b | $2.3b | $2.5b | $2.6b | |
| Operating Income (Loss) | $817.9m | $824.6m | $448.0m | ($335.4m) | $676.6m | $1.1b | $1.1b | $933.6m | $1.0b | $1.1b | |
| Additional Financial Items | |||||||||||
| Amortization of Intangible Assets | $176.5m | $172.2m | $152.8m | $140.1m | $141.8m | $176.4m | $236.7m | $250.7m | $261.1m | $250.2m | |
| Equity Securities, FV-NI, Realized Gain (Loss) | — | — | — | — | — | — | — | — | — | $1.2m | |
| Goodwill, Impairment Loss | $0 | — | — | — | — | — | — | — | — | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | $739.6m | $711.1m | $339.6m | ($552.8m) | $470.3m | $885.6m | $794.7m | $573.2m | $651.9m | $732.9m | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | — | — | — | — | — | $949.2m | $929.7m | $717.9m | $810.5m | $894.9m | |
| Net Income (Loss) Attributable to Parent | $488.8m | $587.3m | $299.8m | ($398.8m) | $520.1m | $744.2m | $696.2m | $545.3m | $604.1m | $660.3m | |
| Net Income (Loss) Attributable to Noncontrolling Interest | $6.3m | $10.7m | $6.5m | $6.0m | $6.1m | $4.3m | $4.0m | $6.4m | $3.2m | $4.0m | |
| Earnings Per Share, Basic | $4.10 | $4.89 | $2.49 | ($3.30) | $4.28 | $6.11 | $5.69 | $4.44 | $4.88 | $5.36 | |
| Earnings Per Share, Diluted | $4.04 | $4.83 | $2.47 | ($3.27) | $4.24 | $6.02 | $5.65 | $4.40 | $4.84 | $5.32 | |
| Common Stock, Dividends, Per Share, Declared | $1.32 | $1.56 | $1.56 | $1.56 | $1.56 | $1.56 | $1.56 | $1.56 | $1.56 | $1.89 | |
| Weighted Average Number of Shares Outstanding, Basic | 119.3m | 120.1m | 120.4m | 120.9m | 121.5m | 121.9m | 122.4m | 122.9m | 123.8m | 123.2m | |
| Weighted Average Number of Shares Outstanding, Diluted | 121.1m | 121.5m | 121.4m | 122.0m | 122.8m | 123.6m | 123.3m | 123.9m | 124.9m | 124.1m | |
| Selling, General and Administrative Expense | $948.2m | $1.0b | $1.2b | $2.0b | $1.3b | $1.3b | $1.3b | $1.4b | $1.5b | $1.6b | |
| Other Nonoperating Income (Expense) | $2.4m | $14.8m | $11.8m | $14.1m | $150.2m | ($43.2m) | $56.7m | $25.7m | ($2.5m) | $12.0m | |
| Interest Expense (non-operating) | — | — | — | — | — | — | — | — | $229.1m | $212.3m | |
| Costs and Expenses | $2.3b | $2.5b | $3.0b | $3.8b | $3.5b | $3.8b | $4.1b | $4.3b | $4.6b | $5.0b | |
| Current Income Tax Expense (Benefit) | $246.1m | $192.7m | $52.3m | $47.0m | $92.5m | $191.4m | $141.4m | $236.4m | $270.1m | $200.4m | |
| Interest Expense | $92.1m | $92.8m | $103.5m | $111.7m | $141.6m | $145.6m | $183.0m | $241.4m | $229.1m | $212.3m | |
| Operating Lease, Expense | — | — | — | $40.8m | $39.3m | $37.8m | $42.2m | $40.7m | $50.0m | $51.2m | |
| Income Tax Expense (Benefit) | $233.1m | $148.6m | $50.0m | ($40.2m) | $159.0m | $200.7m | $229.5m | $166.2m | $203.2m | $230.6m |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.