EQUIFAX INC

10-K & 10-Q Filings

Equifax Inc. is a global data, analytics, and technology company that provides information solutions for businesses, governments, and consumers. The company's business strategy includes leveraging cloud capabilities and technology investment, expanding differentiated data assets and capabilities, putting customers and consumers first, executing strategic acquisitions, and maintaining strong data security. Equifax operates in four global regions: North America, Asia Pacific, Europe, and Latin America. Its major business segments are Workforce Solutions, USIS, and International. Workforce Solutions offers employment and income verification services, as well as employer services. USIS provides consumer and commercial information solutions, mortgage solutions, and financial marketing services. International offers similar products and services as USIS but with variations by geographic region. Equifax's website is www.equifax.com, and its ticker symbol is EFX.

12 mos ending Dec 31, 201112 mos ending Dec 31, 201212 mos ending Dec 31, 201312 mos ending Dec 31, 201412 mos ending Dec 31, 201512 mos ending Dec 31, 201612 mos ending Dec 31, 201712 mos ending Dec 31, 201812 mos ending Dec 31, 201912 mos ending Dec 31, 202012 mos ending Dec 31, 202112 mos ending Dec 31, 202212 mos ending Dec 31, 20233 mos ending Mar 31, 20233 mos ending Mar 31, 2024CAGR %YoY %Revenue (+)
$1959.80
2160.50
2303.90
2436.40
2663.60
3144.90
3362.20
3412.10
3507.60
4127.50
4923.90
5122.20
5265.20
1302.00
1389.40
8.58%6.71%Cost of Revenue (-)
$768.50
829.10
787.30
844.70
887.40
1113.40
1210.70
1521.70
1737.40
1980.90
2177.20
2335.10
580.40
627.70
9.70%8.15%Gross Profit (+)
$1191.30
1331.40
1516.60
1591.70
1776.20
2031.50
2151.50
1985.90
2390.10
2943.00
2945.00
2930.10
721.60
761.70
7.79%5.56%Selling, General & Administrative (-)
$554.80
678.70
715.80
751.70
884.30
948.20
1039.10
1213.30
1990.20
1322.50
1324.60
1328.90
1385.70
366.10
372.60
7.93%1.78%Depreciation & Amortization (-)
$165.50
163.70
189.60
201.80
198.00
265.40
287.80
310.40
331.10
391.00
480.40
560.10
610.80
150.10
164.40
11.50%9.53%Operating Expenses (-)
$720.30
842.40
905.40
953.50
1082.30
1213.60
1326.90
1523.70
2321.30
1713.50
1805.00
1889.00
1996.50
516.20
537.00
8.87%4.03%Costs & Expenses (Total) (-)
$1488.80
1671.50
1692.70
1798.20
1969.70
2327.00
2537.60
2964.10
3843.00
3450.90
3785.90
4066.20
4331.60
1096.60
1164.70
9.31%6.21%Operating Income/Loss (+)
$471.00
489.00
611.20
638.20
693.90
817.90
824.60
448.00
-335.40
676.60
1138.00
1056.00
933.60
205.40
224.70
5.87%9.40%Non-operating Income/Expense (+)
$-7.70
6.60
-10.60
4.60
6.50
2.40
14.80
11.80
14.10
150.20
-43.20
56.70
25.70
4.40
1.60
-63.64%Interest Expense (-)
$55.10
55.40
70.20
68.60
63.80
92.10
92.80
103.50
111.70
141.60
145.60
183.00
241.40
57.60
59.70
13.10%3.65%Earnings before Tax (+)
$408.20
440.20
530.40
574.20
636.60
728.20
746.60
356.30
-433.00
685.20
949.20
929.70
717.90
152.20
166.60
4.82%9.46%Tax Expense (-)
$168.00
159.40
188.90
200.20
201.80
233.10
148.60
50.00
-40.20
159.00
200.70
229.50
166.20
38.70
40.50
-0.09%4.65%Income/Loss (Continuing Operations) (+)
$240.20
280.80
341.50
374.00
434.80
495.10
598.00
306.30
-392.80
526.20
748.50
700.20
551.70
113.50
126.10
7.18%11.10%Income/Loss (Discontinued Operations) (+)
$1.50
18.40
Profit/Loss (+)
$241.70
280.80
359.90
374.00
434.80
495.10
598.00
306.30
-392.80
526.20
748.50
700.20
551.70
113.50
126.10
7.12%11.10%Net Income/Loss (NCI) (-)
$8.80
8.70
8.10
6.60
5.70
6.30
10.70
6.50
6.00
6.10
4.30
4.00
6.40
1.10
1.20
-2.62%9.09%Net Income/Loss (+)
$232.90
272.10
351.80
367.40
429.10
488.80
587.30
299.80
-398.80
520.10
744.20
696.20
545.30
112.40
124.90
7.35%11.12%Net Income/Loss (Common) (+)
$232.90
272.10
351.80
367.40
429.10
488.80
587.30
299.80
-398.80
520.10
744.20
696.20
545.30
112.40
124.90
7.35%11.12%EPS (Basic)
$1.91
2.27
2.90
3.03
3.61
4.10
4.89
2.49
-3.30
4.28
6.11
5.69
4.44
0.92
1.01
7.28%9.78%EPS (Diluted)
$1.88
2.22
2.84
2.97
3.55
4.04
4.83
2.47
-3.27
4.24
6.02
5.65
4.40
0.91
1.00
7.34%9.89%Weighted Avg Shares (Basic)
121.90
119.90
121.20
121.20
118.70
119.30
120.10
120.40
120.90
121.50
121.90
122.40
122.90
122.60
123.50
0.07%0.73%Weighted Avg Shares (Diluted)
123.70
122.50
123.70
123.50
120.90
121.10
121.50
121.40
122.00
122.80
123.60
123.30
123.90
123.50
124.80
0.01%1.05%Cash
$127.70
146.80
235.90
128.30
93.30
129.30
336.40
223.60
401.30
1684.60
224.70
285.20
216.80
232.50
201.00
4.51%-13.55%Receivables
$284.40
317.00
309.70
337.20
349.80
433.30
444.80
469.10
532.10
630.60
727.60
857.70
908.20
919.50
1006.10
10.16%9.42%Prepaid Expenses (Current)
$24.60
26.20
34.50
35.70
39.30
60.20
94.30
100.00
88.10
104.10
108.40
134.30
142.50
163.70
170.70
15.76%4.28%Other Assets (Current)
$15.60
39.70
68.30
103.90
79.20
50.10
122.90
109.60
187.90
59.00
60.20
93.30
88.80
67.90
71.70
15.60%5.60%Assets (Current)
$452.30
529.70
648.40
605.10
561.60
672.90
998.40
902.30
1209.40
2478.30
1120.90
1370.50
1356.30
1383.60
1449.50
9.58%4.76%Property, Plant & Equipment (Net)
$986.60
1029.00
1050.10
956.00
1021.70
1250.90
1514.00
2009.60
2488.40
3052.90
3593.10
4269.10
4895.80
4426.70
4977.10
14.28%12.43%Accumulated Depreciation
$400.80
461.60
472.30
354.80
288.10
317.10
380.00
480.00
593.20
774.10
961.30
1095.10
1227.80
1117.70
1276.70
9.78%14.23%Goodwill & Intangibles
$2511.40
3278.10
3368.30
3560.70
3398.90
5298.10
5431.00
5228.90
5352.90
5493.60
8156.10
8202.40
8688.70
8156.20
8534.80
10.90%4.64%Other Assets
$762.60
966.50
419.50
402.60
376.30
429.90
449.50
473.30
635.40
739.60
698.30
649.60
673.90
651.50
699.30
-1.03%7.34%Assets (Non-current)
$3056.30
3981.40
3891.50
4069.10
3947.40
5991.10
6235.00
6250.90
6699.60
7133.50
9920.00
10177.40
10923.70
10200.30
10801.80
11.20%5.90%Assets (Total)
$3508.60
4511.10
4539.90
4674.20
4509.00
6664.00
7233.40
7153.20
7909.00
9611.80
11040.90
11547.90
12280.00
11583.90
12251.30
11.00%5.76%Accounts Payable
$163.00
214.70
205.50
207.70
292.50
389.10
390.60
519.90
467.90
661.20
707.00
618.50
611.40
545.60
617.80
11.65%13.23%Debt (Current)
$47.20
283.30
296.50
380.40
49.30
585.40
965.30
4.90
3.10
1101.10
824.80
967.20
963.40
815.10
880.00
28.57%7.96%Other Liabilities (Current)
$152.60
148.50
160.50
235.00
262.00
285.10
317.60
302.00
888.10
720.80
759.50
429.50
444.20
431.40
476.00
9.31%10.34%Liabilities (Current)
$362.80
646.50
662.50
823.10
603.80
1259.60
1673.50
826.80
1359.10
2483.10
2291.30
2015.20
2019.00
1792.10
1973.80
15.38%10.14%Debt (Non-current)
$966.00
1447.40
1145.50
1145.70
1145.90
2086.80
1739.00
2630.60
3379.50
3277.30
4470.10
4820.10
4747.80
4987.90
4745.30
14.19%-4.86%Other Liabilities
$457.70
458.00
390.90
470.80
408.90
596.30
581.90
540.10
547.50
641.10
678.30
739.30
960.80
721.70
951.60
6.37%31.86%Liabilities (Non-current)
$1423.70
1905.40
1536.40
1616.50
1554.80
2683.10
2320.90
3170.70
3927.00
3918.40
5148.40
5559.40
5708.60
5709.60
5696.90
12.27%-0.22%Liabilities (Total)
$1786.50
2551.90
2198.90
2439.60
2158.60
3942.70
3994.40
3997.50
5286.10
6401.50
7439.70
7574.60
7727.60
7501.70
7670.70
12.98%2.25%Treasury Stock
$2133.70
2139.70
2101.20
2351.70
2529.90
2505.60
2577.60
2571.00
2557.40
2547.00
2639.20
2650.70
2635.30
2657.00
2652.40
1.78%-0.17%Retained Earnings
$2879.20
3064.60
3309.20
3554.80
3834.40
4153.20
4600.60
4717.80
4131.80
4185.40
4751.60
5256.00
5608.60
5320.30
5685.00
5.71%6.85%AOCI
$-391.80
-362.00
-312.60
-435.40
-484.80
-528.90
-412.00
-626.30
-631.60
-171.40
-295.40
-473.70
-431.20
-461.10
-526.50
-14.18%Shareholder's Equity
$1722.10
1959.20
2341.00
2234.60
2350.40
2721.30
3239.00
3155.70
2622.90
3210.30
3601.20
3973.30
4552.40
4082.20
4580.60
8.44%12.21%Liabilities & Equity
$3508.60
4511.10
4539.90
4674.20
4509.00
6664.00
7233.40
7153.20
7909.00
9611.80
11040.90
11547.90
12280.00
11583.90
12251.30
11.00%5.76%Net Income/Loss
$241.70
280.80
359.90
374.00
434.80
495.10
598.00
306.30
-392.80
526.20
748.50
700.20
551.70
113.50
126.10
7.12%11.10%Depreciation & Amortization
$164.90
163.40
190.30
204.20
200.00
268.70
290.90
315.90
337.30
399.30
489.60
568.60
619.80
152.20
166.60
11.67%9.46%Increase/Decrease in Working Capital
$51.00
-13.60
-10.20
-27.20
-112.80
-43.80
67.10
-9.80
-406.80
-49.00
26.30
625.60
42.50
139.50
63.30
-1.51%-54.62%Share-based Compensation
$24.40
28.00
32.20
38.10
38.40
37.10
38.30
42.50
49.70
54.70
54.90
62.60
71.80
39.70
41.20
9.41%3.78%Adjustments to Reconcile Net Income
$167.00
215.50
206.40
242.20
307.30
300.70
218.00
365.90
706.60
420.00
586.30
56.90
565.10
37.40
126.60
10.69%238.50%Net Cash (Operating)
$408.70
496.30
566.30
616.20
742.10
795.80
816.00
672.20
313.80
946.20
1334.80
757.10
1116.80
150.90
252.70
8.74%67.46%Capital Expenditure
$204.10
1083.60
133.60
429.30
147.80
1965.10
349.50
461.50
697.50
492.70
3398.20
959.50
878.20
162.60
131.90
12.93%-18.88%Net Cash (Investing)
$-204.10
-1083.60
-133.60
-429.30
-147.80
-1975.90
-349.50
-461.50
-697.50
-492.70
-3398.20
-959.50
-878.20
-162.60
-131.90
18.88%Increase/Decrease in Debt
$7.70
718.10
-282.30
89.90
-331.00
1297.70
29.90
-64.70
746.50
997.60
920.30
491.50
-77.60
14.20
-87.80
-718.31%Increase/Decrease in Equity
$-142.30
-85.10
-11.90
-301.60
-196.30
-58.20
4.00
17.20
31.90
-37.60
10.70
26.10
6.30
19.90
215.87%Dividends Paid
$83.70
90.80
117.20
129.10
144.20
163.40
195.80
198.20
195.30
194.10
196.50
194.20
237.40
47.90
48.60
9.08%1.46%Net Cash (Financing)
$-195.90
606.30
-333.10
-283.40
-612.00
1187.50
-263.70
-311.00
557.90
810.80
617.70
273.70
-306.20
-43.30
-131.90
-204.62%Effect of Exchange Rate
$-0.40
0.10
-10.50
-11.10
-17.30
28.60
4.30
-12.50
3.50
19.00
-14.20
-10.80
-0.80
2.30
-4.70
-304.35%Increase/Decrease in Cash
$8.30
19.10
89.10
-107.60
-35.00
36.00
207.10
-112.80
177.70
1283.30
-1459.90
60.50
-68.40
-52.70
-15.80
70.02%Cash (Beginning)
$119.40
127.70
146.80
235.90
128.30
93.30
129.30
336.40
223.60
401.30
1684.60
224.70
285.20
285.20
216.80
7.53%-23.98%Cash (Ending)
$127.70
146.80
235.90
128.30
93.30
129.30
336.40
223.60
401.30
1684.60
224.70
285.20
216.80
232.50
201.00
4.51%-13.55%NOPAT
$277.15
311.93
393.52
415.69
473.94
556.09
660.48
385.13
-366.54
519.60
897.38
795.32
717.46
153.17
170.08
8.25%11.04%Gross Margin %
60.79%
61.62%
65.83%
65.33%
66.68%
64.60%
63.99%
56.62%
57.91%
59.77%
57.49%
55.65%
55.42%
54.82%
Operating Margin %
24.03%
22.63%
26.53%
26.19%
26.05%
26.01%
24.53%
13.13%
-9.56%
16.39%
23.11%
20.62%
17.73%
15.78%
16.17%
NOPAT Margin %
14.14%
14.44%
17.08%
17.06%
17.79%
17.68%
19.64%
11.29%
-10.45%
12.59%
18.22%
15.53%
13.63%
11.76%
12.24%
Net Margin %
11.88%
12.59%
15.27%
15.08%
16.11%
15.54%
17.47%
8.79%
-11.37%
12.60%
15.11%
13.59%
10.36%
8.63%
8.99%
Tax Rate %
41.16%
36.21%
35.61%
34.87%
31.70%
32.01%
19.90%
14.03%
-9.28%
23.20%
21.14%
24.69%
23.15%
25.43%
24.31%
ROA
7.90%
6.91%
8.67%
8.89%
10.51%
8.34%
9.13%
5.38%
-4.63%
5.41%
8.13%
6.89%
5.84%
1.32%
1.39%
ROE
16.09%
15.92%
16.81%
18.60%
20.16%
20.43%
20.39%
12.20%
-13.97%
16.19%
24.92%
20.02%
15.76%
3.75%
3.71%
ROIC
7.50%
6.92%
8.36%
8.86%
10.58%
8.37%
9.08%
5.23%
-4.64%
5.99%
7.65%
6.16%
5.12%
1.18%
1.22%
Asset Turnover
0.56
0.48
0.51
0.52
0.59
0.47
0.46
0.48
0.44
0.43
0.45
0.44
0.43
0.11
0.11
Equity Multiplier
2.04
2.30
1.94
2.09
1.92
2.45
2.23
2.27
3.02
2.99
3.07
2.91
2.70
2.84
2.67
Current Ratio
1.25
0.82
0.98
0.74
0.93
0.53
0.60
1.09
0.89
1.00
0.49
0.68
0.67
0.77
0.73
Quick Ratio
1.14
0.72
0.82
0.57
0.73
0.45
0.47
0.84
0.69
0.93
0.42
0.57
0.56
0.64
0.61
Debt/Equity Ratio
0.59
0.88
0.62
0.68
0.51
0.98
0.83
0.84
1.29
1.36
1.47
1.46
1.25
1.42
1.23
Working Capital/Sales
0.10
0.09
0.13
0.07
0.02
0.03
0.10
0.04
0.02
0.03
-0.01
0.09
0.08
0.35
0.33
Dividend Payout Ratio %
30.20%
29.11%
29.78%
31.06%
30.43%
29.38%
29.65%
51.46%
53.28%
37.36%
21.90%
24.42%
33.09%
31.27%
28.58%
Total Payout
$218.30
-542.20
411.40
340.80
671.50
-1134.30
224.10
258.90
-568.40
-835.40
-686.20
-308.00
288.90
27.40
116.50
2.36%325.18%Payout Ratio %
78.76%
-173.82%
104.54%
81.98%
141.69%
-203.98%
33.93%
67.22%
-155.07%
-160.78%
-76.47%
-38.73%
40.27%
17.89%
68.50%