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Quarterly TTM Annual
Income Balance Cash flow
8Y

Three-Statement Breakdown

EFX
2026-06-30 · figures in $M

REVENUE UP

Revenue rose 6.9% year over year to $6.1B, and carried a 10.9% net margin.

REVENUE +6.9%
6,074 +6.9% YoY
GROSS PROFIT +8.4%
3,429 56.4% MGN
NET INCOME +9.3%
660 10.9% MGN
EPS (DILUTED) +9.9%
$5.32 +9.9% YoY
Income statement FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 YoY
Revenue
3,412 3,508 4,128 4,924 5,122 5,265 5,681 6,074 +6.9%
Cost of revenue
(1,440) (1,522) (1,737) (1,981) (2,177) (2,335) (2,519) (2,646) +5.0%
Gross profit
1,972 1,986 2,390 2,943 2,945 2,930 3,162 3,429 +8.4%
SG&A
(1,213) (1,990) (1,322) (1,325) (1,329) (1,386) (1,450) (1,614) +11.3%
Operating income
448 -335 677 1,138 1,056 934 1,042 1,095 +5.1%
Interest expense
(104) (112) (142) (146) (183) (241) (229) (212) -7.3%
Income tax
(53) -36 (159) (201) (230) (166) (203) (231) +13.5%
Net income
310 -384 520 744 696 545 604 660 +9.3%
EPS (diluted)
$2.56 -$3.15 $4.24 $6.02 $5.65 $4.40 $4.84 $5.32 +9.9%

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SELECTED · GROSS PROFIT · YoY BRIDGE
FROM3,162 REVENUE+393 COST OF REVENUE-127 ROUNDING+1 TO3,429
↹ CLICK A LINE TO SELECT · ⌘F FIND LINE ITEM SRC 10-Q FILED 2026-07-21 ↗