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Equifax EFX Total costs & expenses

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Other financials

Income statement

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Revenue$1.7B+10.6%
Gross profit$926.4M+6.2%
Operating income$314.2M+1.1%
Net income$183.9M-3.9%
EPS (diluted)$1.54+0.7%

Balance sheet

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Cash & equivalents$170.1M-10.0%
Total debt$5.5B+11.6%
Total equity$4.4B-14.2%
Total assets$12.0B+0.5%

Cash flow

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Operating cash flow$339.8M-5.9%
CapEx$135.0M+10.5%
Free cash flow$204.8M-14.3%

Valuation

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Market cap$20.28B-32.3%
Enterprise value$25.58B-26.2%
P/E29.3×-17.5×
P/S3.2×-2.0×

Profitability

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Gross margin55.5%-0.3pp
Operating margin17.9%-0.7pp
Net margin10.7%-0.2pp
FCF margin17.1%+1.4pp

Returns & leverage

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Return on equity14.6%+1.5pp
Debt / equity1.2×+0.3×
Current ratio0.6×-0.2×

Where this comes from

Reported directly by Equifax in its filing.

Tagged under the XBRL concept us-gaap:CostsAndExpenses.

The source filing: Equifax’s 10-Q, filed July 21, 2026.

Filed
Jul 21, 2026, 4:39 PM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0000033185-26-000028
Line itemThree Months Ended June 30, 2026Three Months Ended June 30, 2025
Cost of services (exclusive of depreciation and amortization below)773.7664.6
Selling, general and administrative expenses422.5384.2
Depreciation and amortization189.7177.4
Total operating expenses1,385.91,226.2
Operating income314.2310.8
Interest expense(59.8)(53.1)
Other income, net2.53.6
Consolidated income before income taxes256.9261.3

ITEM 1. FINANCIAL STATEMENTS (UNAUDITED)

FAQ

What is Equifax's total costs & expenses?
Equifax (EFX) reported total costs & expenses of $1.39B in Q2 2026.
How has Equifax's total costs & expenses changed year-over-year?
Equifax's total costs & expenses increased by 13.0% year-over-year, from $1.23B to $1.39B.
What is the long-term trend for Equifax's total costs & expenses?
Over 4 years (2021 to 2025), Equifax's total costs & expenses has grown at a 7.1% compound annual growth rate (CAGR), from $3.79B to $4.98B.
What does total costs & expenses mean?
This metric represents the aggregate sum of all operating and non-operating costs incurred by the firm to generate revenue during a reporting period. It encompasses cost of services, selling, general and administrative expenses, and depreciation and amortization. Monitoring this figure allows investors to assess the firm's overall cost structure and operational efficiency relative to its top-line performance.

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