EFX

Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26Q2, 26 TTM Total revenue 1.44 B1.54 B1.54 B1.55 B1.65 B1.7 B 6.44 B Gross profit 785.3 M872.4 M881.7 M889.5 M881.8 M926.4 M 3.58 B Operating expenses 1.21 B1.23 B1.28 B1.27 B1.36 B1.39 B 5.29 B Selling/general/admin expenses 374.9 M384.2 M434.1 M421 M411 M422.5 M 1.69 B Research & development —————— — Operating income 235.8 M310.8 M264.3 M284.3 M287.7 M314.2 M 1.15 B Non-Operating Income, Total 2.5 M3.6 M3.2 M2.7 M3.8 M2.5 M 12.2 M Interest expense, net of interest capitalized 52.9 M53.1 M52.2 M54.1 M55.7 M59.8 M 221.8 M Non-Operating Income, excl. Interest Expenses -52.9 M-53.1 M-52.2 M-54.1 M-55.7 M-59.8 M -221.8 M Unusual income/expense 2.5 M3.6 M3.2 M2.7 M3.8 M2.5 M 12.2 M Pretax income 185.4 M261.3 M215.3 M232.9 M235.8 M256.9 M 940.9 M Equity in earnings —————— — Taxes 51.6 M68.7 M53.8 M56.5 M62.5 M71.8 M 244.6 M Non-controlling/minority interest 700 K1.3 M1.3 M700 K1.8 M1.2 M 5 M After tax other income/expense —————— — Net income before discontinued operations 133.1 M191.3 M160.2 M175.7 M171.5 M183.9 M 691.3 M Discontinued operations —————— — Net income 133.1 M191.3 M160.2 M175.7 M171.5 M183.9 M 691.3 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 M183.9 M 689.3 M Basic earnings per share (Basic EPS) 1.071.541.31.451.431.55 5.73 Diluted earnings per share (Diluted EPS) 1.061.531.291.441.421.54 5.69 Average basic shares outstanding 124.1 M124 M123.1 M123.2 M120 M118.4 M — Diluted shares outstanding 125.1 M125 M124.1 M124.1 M120.8 M119.2 M — EBITDA 412.2 M490.2 M449.4 M470.4 M472.5 M505.6 M 1.9 B EBIT 235.8 M310.8 M264.3 M284.3 M287.7 M314.2 M 1.15 B Cost of revenue 656.7 M664.6 M663.2 M661.1 M767.1 M773.7 M 2.87 B Other cost of goods sold 656.7 M664.6 M663.2 M661.1 M767.1 M773.7 M 2.87 B Depreciation & amortization (cash flow) 176.4 M179.3 M185.1 M186.1 M184.8 M191.4 M 747.4 M