Equifax (EFX)
Credit, workforce, and identity data for lending and employment decisions.
$159.28
vs last close+0.66 (+0.42%)
In millions of USD, except per-share figures
| In millions | Q3 FY23Sep 2023 | Q4 FY23Dec 2023 | Q1 FY24Mar 2024 | Q2 FY24Jun 2024 | Q3 FY24Sep 2024 | Q4 FY24Dec 2024 | Q1 FY25Mar 2025 | Q2 FY25Jun 2025 | Q3 FY25Sep 2025 | Q4 FY25Dec 2025 | Q1 FY26Mar 2026 | Q2 FY26Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,319 | 1,327 | 1,389 | 1,431 | 1,442 | 1,419 | 1,442 | 1,537 | 1,545 | 1,551 | 1,649 | 1,700 |
| Cost of revenue | 585 | 582 | 628 | 631 | 645 | 615 | 657 | 665 | 663 | 1,381 | 767 | 774 |
| Gross profit | 734 | 745 | 762 | 800 | 797 | 804 | 785 | 872 | 882 | 170 | 882 | 926 |
| 488 | 500 | 537 | 517 | 550 | 516 | 550 | 562 | 617 | −114 | 594 | 612 | |
| 333 | 366 | 373 | 353 | 380 | 360 | 375 | 384 | 434 | 421 | 411 | 423 | |
| Selling & marketing | 0 | 67 | 0 | 0 | 0 | 61 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & administrative | 0 | 299 | 0 | 0 | 0 | 299 | 0 | 0 | 0 | 0 | 411 | 0 |
| Other expenses | 154 | 134 | 164 | 165 | 169 | 156 | 175 | 177 | 183 | −535 | 183 | 190 |
| Operating income | 246 | 245 | 225 | 282 | 247 | 288 | 236 | 311 | 264 | 284 | 288 | 314 |
| −56 | −62 | −58 | −58 | −53 | −63 | −50 | −50 | −49 | −51 | −52 | −57 | |
| Interest expense | 63 | 60 | 60 | 57 | 56 | 56 | 53 | 53 | 52 | 54 | 56 | 60 |
| Other non-operating income | −7 | 2 | −2 | 0 | −3 | 7 | −3 | −4 | −3 | −3 | −4 | 0 |
| Income before tax | 191 | 183 | 167 | 225 | 194 | 226 | 185 | 261 | 215 | 233 | 236 | 257 |
| Income tax expense | 26 | 48 | 41 | 59 | 51 | 52 | 52 | 69 | 54 | 57 | 63 | 72 |
| Net income from continuing operations | 164 | 135 | 126 | 165 | 143 | 173 | 134 | 193 | 162 | 176 | 173 | 185 |
| Net income | 162 | 132 | 125 | 164 | 141 | 174 | 133 | 191 | 160 | 176 | 172 | 184 |
| EPS, basic | $1.32 | $1.06 | $1.01 | $1.32 | $1.14 | $1.40 | $1.07 | $1.54 | $1.30 | $1.45 | $1.43 | $1.55 |
| EPS, diluted | $1.31 | $1.06 | $1.00 | $1.31 | $1.13 | $1.39 | $1.06 | $1.53 | $1.29 | $1.44 | $1.42 | $1.54 |
| Weighted average shares, basic | 123 | 124 | 124 | 124 | 124 | 124 | 124 | 124 | 123 | 121 | 120 | 118 |
| Weighted average shares, diluted | 124 | 124 | 125 | 125 | 125 | 125 | 125 | 125 | 124 | 122 | 121 | 119 |
| EBITDA | 410 | 402 | 393 | 449 | 424 | 455 | 415 | 494 | 451 | 468 | 475 | 506 |
| Depreciation & amortization | 157 | 159 | 167 | 167 | 173 | 174 | 176 | 179 | 183 | 181 | 183 | 191 |
| EBIT | 254 | 243 | 226 | 282 | 250 | 281 | 238 | 314 | 268 | 287 | 292 | 314 |
