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Quarterly TTM Annual
Income Balance Cash flow
8Q

Three-Statement Breakdown

EFX
2026-06-30 · figures in $M

REVENUE UP

Revenue rose 11% year over year to $1.7B, and carried a 10.8% net margin.

REVENUE +10.6%
1,700 +10.6% YoY
GROSS PROFIT +6.2%
926 54.5% MGN
NET INCOME -3.9%
184 10.8% MGN
EPS (DILUTED) +0.7%
$1.54 +0.7% YoY
Income statement 24-09 24-12 25-03 25-06 25-09 25-12 26-03 QoQ YoY
Revenue
10-Q
1,442 1,419 1,442 1,537 1,545 1,551 1,649 1,700 +3.1% +10.6%
Cost of revenue
10-Q
(645) (615) (657) (665) (663) (661) (767) (774) +0.9% +16.4%
Gross profit
797 804 785 872 882 890 882 926 +5.1% +6.2%
SG&A
10-Q
(380) (345) (375) (384) (434) (421) (411) (422) +2.8% +10.0%
Operating income
10-Q
247 288 236 311 264 284 288 314 +9.2% +1.1%
Interest expense
10-Q
(56) (56) (53) (53) (52) (54) (56) (60) +7.4% +12.6%
Income tax
10-Q
(51) (52) (52) (69) (54) (56) (62) (72) +14.9% +4.5%
Net income
10-Q
141 174 133 191 160 176 172 184 +7.2% -3.9%
EPS (diluted)
NOT DISCLOSED 10-Q
$1.13 — $1.06 $1.53 $1.29 — $1.42 $1.54 +8.5% +0.7%

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SELECTED · GROSS PROFIT · YoY BRIDGE
FROM872 REVENUE+163 COST OF REVENUE-109 TO926
↹ CLICK A LINE TO SELECT · ⌘F FIND LINE ITEM SRC 10-Q FILED 2026-07-21 ↗