EFX

Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26 TTM Total revenue 1.44 B1.54 B1.54 B1.55 B1.65 B 6.28 B Gross profit 785.3 M872.4 M881.7 M889.5 M881.8 M 3.53 B Operating expenses 1.21 B1.23 B1.28 B1.27 B1.36 B 5.13 B Selling/general/admin expenses 374.9 M384.2 M434.1 M421 M411 M 1.65 B Research & development ————— — Operating income 235.8 M310.8 M264.3 M284.3 M287.7 M 1.15 B Non-Operating Income, Total 2.5 M3.6 M3.2 M2.7 M3.8 M 13.3 M Interest expense, net of interest capitalized 52.9 M53.1 M52.2 M54.1 M55.7 M 215.1 M Non-Operating Income, excl. Interest Expenses -52.9 M-53.1 M-52.2 M-54.1 M-55.7 M -215.1 M Unusual income/expense 2.5 M3.6 M3.2 M2.7 M3.8 M 13.3 M Pretax income 185.4 M261.3 M215.3 M232.9 M235.8 M 945.3 M Equity in earnings ————— — Taxes 51.6 M68.7 M53.8 M56.5 M62.5 M 241.5 M Non-controlling/minority interest 700 K1.3 M1.3 M700 K1.8 M 5.1 M After tax other income/expense ————— — Net income before discontinued operations 133.1 M191.3 M160.2 M175.7 M171.5 M 698.7 M Discontinued operations ————— — Net income 133.1 M191.3 M160.2 M175.7 M171.5 M 698.7 M Dilution adjustment ——00— — Preferred dividends ——2 M0— — Diluted net income available to common stockholders 133.1 M191.3 M158.2 M175.7 M171.5 M 696.7 M Basic earnings per share (Basic EPS) 1.071.541.31.451.43 5.72 Diluted earnings per share (Diluted EPS) 1.061.531.291.441.42 5.68 Average basic shares outstanding 124.1 M124 M123.1 M123.2 M120 M — Diluted shares outstanding 125.1 M125 M124.1 M124.1 M120.8 M — EBITDA 412.2 M490.2 M449.4 M470.3 M472.5 M 1.88 B EBIT 235.8 M310.8 M264.3 M284.3 M287.7 M 1.15 B Cost of revenue 656.7 M664.6 M663.2 M661.1 M767.1 M 2.76 B Other cost of goods sold 656.7 M664.6 M663.2 M661.1 M767.1 M 2.76 B Depreciation & amortization (cash flow) 176.4 M179.3 M185.1 M186.1 M184.8 M 735.3 M