EFX

Value 202020212022202320242025 TTM Total revenue 4.13 B4.92 B5.12 B5.27 B5.68 B6.07 B 6.28 B Gross profit 2.39 B2.94 B2.94 B2.93 B3.16 B3.43 B 3.53 B Operating expenses 3.45 B3.79 B4.07 B4.33 B4.64 B4.98 B 5.13 B Selling/general/admin expenses 1.32 B1.32 B1.33 B1.39 B1.45 B1.61 B 1.65 B Research & development —————— — Operating income 676.6 M1.14 B1.06 B933.6 M1.04 B1.1 B 1.15 B Non-Operating Income, Total 110.5 M-66 M54.9 M22.1 M-7 M9.8 M 13.3 M Interest expense, net of interest capitalized 141.6 M145.6 M183 M241.4 M229.1 M212.3 M 215.1 M Non-Operating Income, excl. Interest Expenses -181.3 M-168.4 M-184.8 M-245 M-233.6 M-214.5 M -215.1 M Unusual income/expense 150.2 M-43.2 M56.7 M25.7 M-2.5 M12 M 13.3 M Pretax income 685.2 M949.2 M929.7 M717.9 M810.5 M894.9 M 945.3 M Equity in earnings —————— — Taxes 159 M200.7 M229.5 M166.2 M203.2 M230.6 M 241.5 M Non-controlling/minority interest 6.1 M4.3 M4 M6.4 M3.2 M4 M 5.1 M After tax other income/expense —————— — Net income before discontinued operations 520.1 M744.2 M696.2 M545.3 M604.1 M660.3 M 698.7 M Discontinued operations —————— — Net income 520.1 M744.2 M696.2 M545.3 M604.1 M660.3 M 698.7 M Dilution adjustment —————0 — Preferred dividends —————2 M — Diluted net income available to common stockholders 520.1 M744.2 M696.2 M545.3 M604.1 M658.3 M 696.7 M Basic earnings per share (Basic EPS) 4.286.115.694.444.885.36 5.72 Diluted earnings per share (Diluted EPS) 4.246.025.654.44.845.32 5.68 Average basic shares outstanding 121.5 M121.9 M122.4 M122.9 M123.8 M123.2 M — Diluted shares outstanding 122.8 M123.6 M123.3 M123.9 M124.9 M124.1 M — EBITDA 1.08 B1.63 B1.62 B1.55 B1.72 B1.82 B 1.88 B EBIT 676.6 M1.14 B1.06 B933.6 M1.04 B1.1 B 1.15 B Cost of revenue 1.74 B1.98 B2.18 B2.34 B2.52 B2.65 B 2.76 B Other cost of goods sold 1.74 B1.98 B2.18 B2.34 B2.52 B2.65 B 2.76 B Depreciation & amortization (cash flow) 399.3 M489.6 M568.6 M619.8 M680.6 M726.9 M 735.3 M