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10-Q Filing

EQUIFAX INC CIK: 33185 Q1 2024
Company All Filings
Filing Information
Form Type 10-Q
Accession Number 0000033185-24-000032
Period End Date 20240331
Filing Date 20240422
Fiscal Year 2024
Fiscal Period Q1
XBRL Instance efx-20240331_htm.xml
Filing Contents

This filing contains the following financial statements:

Balance Sheet 212 Income Statement 72 Cash Flow Statement 108 Stockholders Equity 46 Comprehensive Income 16
Balance Sheet 212 line items
Line Item Tag Value Unit Period
Allowance for doubtful accounts AllowanceForDoubtfulAccountsReceivableCurrent $16.70M USD Point-in-time
Allowance for doubtful accounts AllowanceForDoubtfulAccountsReceivableCurrent $16.70M USD Point-in-time
Allowance for doubtful accounts AllowanceForDoubtfulAccountsReceivableCurrent $16.40M USD Point-in-time
Allowance for doubtful accounts AllowanceForDoubtfulAccountsReceivableCurrent $16.40M USD Point-in-time
Preferred stock, par value (in dollars per share) PreferredStockParOrStatedValuePerShare $0.01 USD Point-in-time
Preferred stock, par value (in dollars per share) PreferredStockParOrStatedValuePerShare $0.01 USD Point-in-time
Preferred stock, par value (in dollars per share) PreferredStockParOrStatedValuePerShare $0.01 USD Point-in-time
Preferred stock, par value (in dollars per share) PreferredStockParOrStatedValuePerShare $0.01 USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $201.00M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $201.00M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $216.80M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $216.80M USD Point-in-time
Preferred stock, authorized (in shares) PreferredStockSharesAuthorized 10.00M shares Point-in-time
Preferred stock, authorized (in shares) PreferredStockSharesAuthorized 10.00M shares Point-in-time
Preferred stock, authorized (in shares) PreferredStockSharesAuthorized 10.00M shares Point-in-time
Preferred stock, authorized (in shares) PreferredStockSharesAuthorized 10.00M shares Point-in-time
Preferred stock, issued (in shares) PreferredStockSharesIssued 0.00 shares Point-in-time
Preferred stock, issued (in shares) PreferredStockSharesIssued 0.00 shares Point-in-time
Preferred stock, issued (in shares) PreferredStockSharesIssued 0.00 shares Point-in-time
Preferred stock, issued (in shares) PreferredStockSharesIssued 0.00 shares Point-in-time
Trade accounts receivable, net of allowance for doubtful accounts of $16.4 and $16.7 at March 31, 2024 and December 31, 2023, respectively AccountsReceivableNetCurrent $1.01B USD Point-in-time
Trade accounts receivable, net of allowance for doubtful accounts of $16.4 and $16.7 at March 31, 2024 and December 31, 2023, respectively AccountsReceivableNetCurrent $1.01B USD Point-in-time
Trade accounts receivable, net of allowance for doubtful accounts of $16.4 and $16.7 at March 31, 2024 and December 31, 2023, respectively AccountsReceivableNetCurrent $908.20M USD Point-in-time
Trade accounts receivable, net of allowance for doubtful accounts of $16.4 and $16.7 at March 31, 2024 and December 31, 2023, respectively AccountsReceivableNetCurrent $908.20M USD Point-in-time
Prepaid expenses PrepaidExpenseCurrent $170.70M USD Point-in-time
Prepaid expenses PrepaidExpenseCurrent $170.70M USD Point-in-time
Common stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $1.25 USD Point-in-time
Common stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $1.25 USD Point-in-time
Common stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $1.25 USD Point-in-time
Common stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $1.25 USD Point-in-time
Prepaid expenses PrepaidExpenseCurrent $142.50M USD Point-in-time
Prepaid expenses PrepaidExpenseCurrent $142.50M USD Point-in-time
Common stock, authorized (in shares) CommonStockSharesAuthorized 300.00M shares Point-in-time
Common stock, authorized (in shares) CommonStockSharesAuthorized 300.00M shares Point-in-time
Common stock, authorized (in shares) CommonStockSharesAuthorized 300.00M shares Point-in-time
Common stock, authorized (in shares) CommonStockSharesAuthorized 300.00M shares Point-in-time
Other current assets OtherAssetsCurrent $88.80M USD Point-in-time
Other current assets OtherAssetsCurrent $88.80M USD Point-in-time
Other current assets OtherAssetsCurrent $71.70M USD Point-in-time
Other current assets OtherAssetsCurrent $71.70M USD Point-in-time
Total current assets AssetsCurrent $1.36B USD Point-in-time
Total current assets AssetsCurrent $1.36B USD Point-in-time
Total current assets AssetsCurrent $1.45B USD Point-in-time
Total current assets AssetsCurrent $1.45B USD Point-in-time
Common stock, issued (in shares) CommonStockSharesIssued 189.30M shares Point-in-time
Common stock, issued (in shares) CommonStockSharesIssued 189.30M shares Point-in-time
Common stock, issued (in shares) CommonStockSharesIssued 189.30M shares Point-in-time
Common stock, issued (in shares) CommonStockSharesIssued 189.30M shares Point-in-time
Common stock, outstanding (in shares) CommonStockSharesOutstanding 123.30M shares Point-in-time
Common stock, outstanding (in shares) CommonStockSharesOutstanding 123.30M shares Point-in-time
Common stock, outstanding (in shares) CommonStockSharesOutstanding 123.60M shares Point-in-time
Common stock, outstanding (in shares) CommonStockSharesOutstanding 123.60M shares Point-in-time
Treasury stock (in shares) TreasuryStockCommonShares 65.40M shares Point-in-time
Treasury stock (in shares) TreasuryStockCommonShares 65.40M shares Point-in-time
Treasury stock (in shares) TreasuryStockCommonShares 65.10M shares Point-in-time
Treasury stock (in shares) TreasuryStockCommonShares 65.10M shares Point-in-time
Capitalized internal-use software and system costs CapitalizedComputerSoftwareGross $2.54B USD Point-in-time
Capitalized internal-use software and system costs CapitalizedComputerSoftwareGross $2.54B USD Point-in-time
Capitalized internal-use software and system costs CapitalizedComputerSoftwareGross $2.60B USD Point-in-time
Capitalized internal-use software and system costs CapitalizedComputerSoftwareGross $2.60B USD Point-in-time
Stock held by employee benefits trusts (in shares) CommonStockSharesHeldInEmployeeTrustShares 600,000.00 shares Point-in-time
Stock held by employee benefits trusts (in shares) CommonStockSharesHeldInEmployeeTrustShares 600,000.00 shares Point-in-time
Stock held by employee benefits trusts (in shares) CommonStockSharesHeldInEmployeeTrustShares 600,000.00 shares Point-in-time
Stock held by employee benefits trusts (in shares) CommonStockSharesHeldInEmployeeTrustShares 600,000.00 shares Point-in-time
Data processing equipment and furniture MachineryAndEquipmentGross $247.90M USD Point-in-time
Data processing equipment and furniture MachineryAndEquipmentGross $247.90M USD Point-in-time
Data processing equipment and furniture MachineryAndEquipmentGross $248.40M USD Point-in-time
Data processing equipment and furniture MachineryAndEquipmentGross $248.40M USD Point-in-time
Land, buildings and improvements BuildingsLandAndImprovementsGross $282.50M USD Point-in-time
Land, buildings and improvements BuildingsLandAndImprovementsGross $282.50M USD Point-in-time
Land, buildings and improvements BuildingsLandAndImprovementsGross $272.90M USD Point-in-time
Land, buildings and improvements BuildingsLandAndImprovementsGross $272.90M USD Point-in-time
Total property and equipment PropertyPlantAndEquipmentGross $3.06B USD Point-in-time
Total property and equipment PropertyPlantAndEquipmentGross $3.06B USD Point-in-time
Total property and equipment PropertyPlantAndEquipmentGross $3.13B USD Point-in-time
Total property and equipment PropertyPlantAndEquipmentGross $3.13B USD Point-in-time
Less accumulated depreciation and amortization AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $1.23B USD Point-in-time
Less accumulated depreciation and amortization AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $1.23B USD Point-in-time
Less accumulated depreciation and amortization AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $1.28B USD Point-in-time
Less accumulated depreciation and amortization AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $1.28B USD Point-in-time
Total property and equipment, net PropertyPlantAndEquipmentNet $1.85B USD Point-in-time
Total property and equipment, net PropertyPlantAndEquipmentNet $1.85B USD Point-in-time
Total property and equipment, net PropertyPlantAndEquipmentNet $1.83B USD Point-in-time
Total property and equipment, net PropertyPlantAndEquipmentNet $1.83B USD Point-in-time
Goodwill Goodwill $6.76B USD Point-in-time
Goodwill Goodwill $6.76B USD Point-in-time
Goodwill Goodwill $6.83B USD Point-in-time
Goodwill Goodwill $6.83B USD Point-in-time
Indefinite-lived intangible assets IndefiniteLivedContractualRights $94.80M USD Point-in-time
Indefinite-lived intangible assets IndefiniteLivedContractualRights $94.80M USD Point-in-time
Indefinite-lived intangible assets IndefiniteLivedContractualRights $94.80M USD Point-in-time
Indefinite-lived intangible assets IndefiniteLivedContractualRights $94.80M USD Point-in-time
Purchased intangible assets, net FiniteLivedIntangibleAssetsNet $1.77B USD Point-in-time
Purchased intangible assets, net FiniteLivedIntangibleAssetsNet $1.77B USD Point-in-time
Purchased intangible assets, net FiniteLivedIntangibleAssetsNet $1.86B USD Point-in-time
Purchased intangible assets, net FiniteLivedIntangibleAssetsNet $1.86B USD Point-in-time
Other assets, net OtherAssetsNoncurrent $306.20M USD Point-in-time
Other assets, net OtherAssetsNoncurrent $306.20M USD Point-in-time
Other assets, net OtherAssetsNoncurrent $322.00M USD Point-in-time
Other assets, net OtherAssetsNoncurrent $322.00M USD Point-in-time
Total assets Assets $12.25B USD Point-in-time
Total assets Assets $12.25B USD Point-in-time
Total assets Assets $12.28B USD Point-in-time
Total assets Assets $12.28B USD Point-in-time
Short-term debt and current maturities of long-term debt DebtCurrent $880.00M USD Point-in-time
Short-term debt and current maturities of long-term debt DebtCurrent $880.00M USD Point-in-time
Short-term debt and current maturities of long-term debt DebtCurrent $963.40M USD Point-in-time
Short-term debt and current maturities of long-term debt DebtCurrent $963.40M USD Point-in-time
Accounts payable AccountsPayableCurrent $198.10M USD Point-in-time
Accounts payable AccountsPayableCurrent $198.10M USD Point-in-time
Accounts payable AccountsPayableCurrent $197.60M USD Point-in-time
Accounts payable AccountsPayableCurrent $197.60M USD Point-in-time
Accrued expenses AccruedLiabilitiesCurrent $306.20M USD Point-in-time
Accrued expenses AccruedLiabilitiesCurrent $306.20M USD Point-in-time
Accrued expenses AccruedLiabilitiesCurrent $245.10M USD Point-in-time
Accrued expenses AccruedLiabilitiesCurrent $245.10M USD Point-in-time
Accrued salaries and bonuses EmployeeRelatedLiabilitiesCurrent $168.70M USD Point-in-time
Accrued salaries and bonuses EmployeeRelatedLiabilitiesCurrent $168.70M USD Point-in-time
Accrued salaries and bonuses EmployeeRelatedLiabilitiesCurrent $113.50M USD Point-in-time
Accrued salaries and bonuses EmployeeRelatedLiabilitiesCurrent $113.50M USD Point-in-time
Deferred revenue ContractWithCustomerLiabilityCurrent $113.20M USD Point-in-time
Deferred revenue ContractWithCustomerLiabilityCurrent $113.20M USD Point-in-time
Deferred revenue ContractWithCustomerLiabilityCurrent $109.50M USD Point-in-time
Deferred revenue ContractWithCustomerLiabilityCurrent $109.50M USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $334.70M USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $334.70M USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $362.80M USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $362.80M USD Point-in-time
Total current liabilities LiabilitiesCurrent $1.97B USD Point-in-time
Total current liabilities LiabilitiesCurrent $1.97B USD Point-in-time
Total current liabilities LiabilitiesCurrent $2.02B USD Point-in-time
Total current liabilities LiabilitiesCurrent $2.02B USD Point-in-time
Long-term debt LongTermDebtNoncurrent $4.75B USD Point-in-time
Long-term debt LongTermDebtNoncurrent $4.75B USD Point-in-time
Long-term debt LongTermDebtNoncurrent $4.75B USD Point-in-time
Long-term debt LongTermDebtNoncurrent $4.75B USD Point-in-time
Deferred income tax liabilities, net DeferredIncomeTaxLiabilitiesNet $474.90M USD Point-in-time
Deferred income tax liabilities, net DeferredIncomeTaxLiabilitiesNet $474.90M USD Point-in-time
Deferred income tax liabilities, net DeferredIncomeTaxLiabilitiesNet $454.10M USD Point-in-time
Deferred income tax liabilities, net DeferredIncomeTaxLiabilitiesNet $454.10M USD Point-in-time
Long-term pension and other postretirement benefit liabilities PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent $97.70M USD Point-in-time
Long-term pension and other postretirement benefit liabilities PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent $97.70M USD Point-in-time
Long-term pension and other postretirement benefit liabilities PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent $100.10M USD Point-in-time
Long-term pension and other postretirement benefit liabilities PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent $100.10M USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $268.20M USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $268.20M USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $250.70M USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $250.70M USD Point-in-time
Total liabilities Liabilities $7.59B USD Point-in-time
Total liabilities Liabilities $7.59B USD Point-in-time
Total liabilities Liabilities $7.54B USD Point-in-time
Total liabilities Liabilities $7.54B USD Point-in-time
Commitments and Contingencies (see Note 6) CommitmentsAndContingencies - USD Point-in-time
Commitments and Contingencies (see Note 6) CommitmentsAndContingencies - USD Point-in-time
Commitments and Contingencies (see Note 6) CommitmentsAndContingencies - USD Point-in-time
Commitments and Contingencies (see Note 6) CommitmentsAndContingencies - USD Point-in-time
Redeemable noncontrolling interests RedeemableNoncontrollingInterestEquityCarryingAmount $135.10M USD Point-in-time
Redeemable noncontrolling interests RedeemableNoncontrollingInterestEquityCarryingAmount $135.10M USD Point-in-time
Redeemable noncontrolling interests RedeemableNoncontrollingInterestEquityCarryingAmount $131.60M USD Point-in-time
Redeemable noncontrolling interests RedeemableNoncontrollingInterestEquityCarryingAmount $131.60M USD Point-in-time
Preferred stock, $0.01 par value: Authorized shares - 10.0; Issued shares - none PreferredStockValue - USD Point-in-time
Preferred stock, $0.01 par value: Authorized shares - 10.0; Issued shares - none PreferredStockValue - USD Point-in-time
Preferred stock, $0.01 par value: Authorized shares - 10.0; Issued shares - none PreferredStockValue - USD Point-in-time
Preferred stock, $0.01 par value: Authorized shares - 10.0; Issued shares - none PreferredStockValue - USD Point-in-time
Common stock, $1.25 par value: Authorized shares - 300.0; Issued shares - 189.3 at March 31, 2024 and December 31, 2023; Outstanding shares - 123.6 and 123.3 at March 31, 2024 and December 31, 2023, respectively CommonStockValue $236.60M USD Point-in-time
Common stock, $1.25 par value: Authorized shares - 300.0; Issued shares - 189.3 at March 31, 2024 and December 31, 2023; Outstanding shares - 123.6 and 123.3 at March 31, 2024 and December 31, 2023, respectively CommonStockValue $236.60M USD Point-in-time
Common stock, $1.25 par value: Authorized shares - 300.0; Issued shares - 189.3 at March 31, 2024 and December 31, 2023; Outstanding shares - 123.6 and 123.3 at March 31, 2024 and December 31, 2023, respectively CommonStockValue $236.60M USD Point-in-time
Common stock, $1.25 par value: Authorized shares - 300.0; Issued shares - 189.3 at March 31, 2024 and December 31, 2023; Outstanding shares - 123.6 and 123.3 at March 31, 2024 and December 31, 2023, respectively CommonStockValue $236.60M USD Point-in-time
Paid-in capital AdditionalPaidInCapitalCommonStock $1.82B USD Point-in-time
Paid-in capital AdditionalPaidInCapitalCommonStock $1.82B USD Point-in-time
Paid-in capital AdditionalPaidInCapitalCommonStock $1.76B USD Point-in-time
Paid-in capital AdditionalPaidInCapitalCommonStock $1.76B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $5.61B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $5.61B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $5.68B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $5.68B USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-431.20M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-431.20M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-526.50M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-526.50M USD Point-in-time
Treasury stock, at cost, 65.1 shares and 65.4 shares at March 31, 2024 and December 31, 2023, respectively TreasuryStockValue $2.65B USD Point-in-time
Treasury stock, at cost, 65.1 shares and 65.4 shares at March 31, 2024 and December 31, 2023, respectively TreasuryStockValue $2.65B USD Point-in-time
Treasury stock, at cost, 65.1 shares and 65.4 shares at March 31, 2024 and December 31, 2023, respectively TreasuryStockValue $2.64B USD Point-in-time
Treasury stock, at cost, 65.1 shares and 65.4 shares at March 31, 2024 and December 31, 2023, respectively TreasuryStockValue $2.64B USD Point-in-time
Stock held by employee benefits trusts, at cost, 0.6 shares at March 31, 2024 and December 31, 2023 CommonStockHeldInTrust $5.90M USD Point-in-time
Stock held by employee benefits trusts, at cost, 0.6 shares at March 31, 2024 and December 31, 2023 CommonStockHeldInTrust $5.90M USD Point-in-time
Stock held by employee benefits trusts, at cost, 0.6 shares at March 31, 2024 and December 31, 2023 CommonStockHeldInTrust $5.90M USD Point-in-time
Stock held by employee benefits trusts, at cost, 0.6 shares at March 31, 2024 and December 31, 2023 CommonStockHeldInTrust $5.90M USD Point-in-time
Total Equifax shareholders equity StockholdersEquity $4.56B USD Point-in-time
Total Equifax shareholders equity StockholdersEquity $4.56B USD Point-in-time
Total Equifax shareholders equity StockholdersEquity $4.53B USD Point-in-time
Total Equifax shareholders equity StockholdersEquity $4.53B USD Point-in-time
Noncontrolling interests MinorityInterest $19.10M USD Point-in-time
Noncontrolling interests MinorityInterest $19.10M USD Point-in-time
Noncontrolling interests MinorityInterest $18.30M USD Point-in-time
Noncontrolling interests MinorityInterest $18.30M USD Point-in-time
Total shareholders' equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $4.58B USD Point-in-time
Total shareholders' equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $4.58B USD Point-in-time
Total shareholders' equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $4.55B USD Point-in-time
Total shareholders' equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $4.55B USD Point-in-time
Total shareholders' equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.97B USD Point-in-time
Total shareholders' equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.97B USD Point-in-time
Total shareholders' equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $4.08B USD Point-in-time
Total shareholders' equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $4.08B USD Point-in-time
Total liabilities, redeemable noncontrolling interests, and shareholders' equity LiabilitiesAndStockholdersEquity $12.28B USD Point-in-time
Total liabilities, redeemable noncontrolling interests, and shareholders' equity LiabilitiesAndStockholdersEquity $12.28B USD Point-in-time
Total liabilities, redeemable noncontrolling interests, and shareholders' equity LiabilitiesAndStockholdersEquity $12.25B USD Point-in-time
Total liabilities, redeemable noncontrolling interests, and shareholders' equity LiabilitiesAndStockholdersEquity $12.25B USD Point-in-time
Stock held by employee benefits trusts (in shares) CommonStockSharesHeldInEmployeeTrustShares 600,000.00 shares Point-in-time
Stock held by employee benefits trusts (in shares) CommonStockSharesHeldInEmployeeTrustShares 600,000.00 shares Point-in-time
Stock held by employee benefits trusts (in shares) CommonStockSharesHeldInEmployeeTrustShares 600,000.00 shares Point-in-time
Stock held by employee benefits trusts (in shares) CommonStockSharesHeldInEmployeeTrustShares 600,000.00 shares Point-in-time
Income Statement 72 line items
Line Item Tag Value Unit Period
Operating revenue RevenueFromContractWithCustomerExcludingAssessedTax $1.39B USD 1 Quarter
Operating revenue RevenueFromContractWithCustomerExcludingAssessedTax $1.39B USD 1 Quarter
Operating revenue RevenueFromContractWithCustomerExcludingAssessedTax $1.30B USD 1 Quarter
Operating revenue RevenueFromContractWithCustomerExcludingAssessedTax $1.30B USD 1 Quarter
Cost of services (exclusive of depreciation and amortization below) CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization $627.70M USD 1 Quarter
Cost of services (exclusive of depreciation and amortization below) CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization $627.70M USD 1 Quarter
Cost of services (exclusive of depreciation and amortization below) CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization $580.40M USD 1 Quarter
Cost of services (exclusive of depreciation and amortization below) CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization $580.40M USD 1 Quarter
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $372.60M USD 1 Quarter
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $372.60M USD 1 Quarter
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $366.10M USD 1 Quarter
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $366.10M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $150.10M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $150.10M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $164.40M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $164.40M USD 1 Quarter
Total operating expenses CostsAndExpenses $1.10B USD 1 Quarter
Total operating expenses CostsAndExpenses $1.10B USD 1 Quarter
Total operating expenses CostsAndExpenses $1.16B USD 1 Quarter
Total operating expenses CostsAndExpenses $1.16B USD 1 Quarter
Operating income OperatingIncomeLoss $205.40M USD 1 Quarter
Operating income OperatingIncomeLoss $205.40M USD 1 Quarter
Operating income OperatingIncomeLoss $224.70M USD 1 Quarter
Operating income OperatingIncomeLoss $224.70M USD 1 Quarter
Interest expense InterestExpense $59.70M USD 1 Quarter
Interest expense InterestExpense $59.70M USD 1 Quarter
Interest expense InterestExpense $57.60M USD 1 Quarter
Interest expense InterestExpense $57.60M USD 1 Quarter
Other income, net OtherNonoperatingIncomeExpense $4.40M USD 1 Quarter
Other income, net OtherNonoperatingIncomeExpense $4.40M USD 1 Quarter
Other income, net OtherNonoperatingIncomeExpense $1.60M USD 1 Quarter
Other income, net OtherNonoperatingIncomeExpense $1.60M USD 1 Quarter
Consolidated income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $152.20M USD 1 Quarter
Consolidated income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $152.20M USD 1 Quarter
Consolidated income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $166.60M USD 1 Quarter
Consolidated income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $166.60M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $40.50M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $40.50M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $38.70M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $38.70M USD 1 Quarter
Consolidated net income ProfitLoss $113.50M USD 1 Quarter
Consolidated net income ProfitLoss $113.50M USD 1 Quarter
Consolidated net income ProfitLoss $126.10M USD 1 Quarter
Consolidated net income ProfitLoss $126.10M USD 1 Quarter
Less: Net income attributable to noncontrolling interests including redeemable noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $1.10M USD 1 Quarter
Less: Net income attributable to noncontrolling interests including redeemable noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $1.10M USD 1 Quarter
Less: Net income attributable to noncontrolling interests including redeemable noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $1.20M USD 1 Quarter
Less: Net income attributable to noncontrolling interests including redeemable noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $1.20M USD 1 Quarter
Net income attributable to Equifax NetIncomeLoss $124.90M USD 1 Quarter
Net income attributable to Equifax NetIncomeLoss $124.90M USD 1 Quarter
Net income attributable to Equifax NetIncomeLoss $112.40M USD 1 Quarter
Net income attributable to Equifax NetIncomeLoss $112.40M USD 1 Quarter
Net income attributable to Equifax (in dollars per share) EarningsPerShareBasic $1.01 USD 1 Quarter
Net income attributable to Equifax (in dollars per share) EarningsPerShareBasic $1.01 USD 1 Quarter
Net income attributable to Equifax (in dollars per share) EarningsPerShareBasic $0.92 USD 1 Quarter
Net income attributable to Equifax (in dollars per share) EarningsPerShareBasic $0.92 USD 1 Quarter
Weighted-average shares used in computing basic earnings per share (in shares) WeightedAverageNumberOfSharesOutstandingBasic 123.50M shares 1 Quarter
Weighted-average shares used in computing basic earnings per share (in shares) WeightedAverageNumberOfSharesOutstandingBasic 123.50M shares 1 Quarter
Weighted-average shares used in computing basic earnings per share (in shares) WeightedAverageNumberOfSharesOutstandingBasic 122.60M shares 1 Quarter
Weighted-average shares used in computing basic earnings per share (in shares) WeightedAverageNumberOfSharesOutstandingBasic 122.60M shares 1 Quarter
Net income attributable to Equifax (in dollars per share) EarningsPerShareDiluted $0.91 USD 1 Quarter
Net income attributable to Equifax (in dollars per share) EarningsPerShareDiluted $0.91 USD 1 Quarter
Net income attributable to Equifax (in dollars per share) EarningsPerShareDiluted $1.00 USD 1 Quarter
Net income attributable to Equifax (in dollars per share) EarningsPerShareDiluted $1.00 USD 1 Quarter
Weighted-average shares used in computing diluted earnings per share (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 123.50M shares 1 Quarter
Weighted-average shares used in computing diluted earnings per share (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 123.50M shares 1 Quarter
Weighted-average shares used in computing diluted earnings per share (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 124.80M shares 1 Quarter
Weighted-average shares used in computing diluted earnings per share (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 124.80M shares 1 Quarter
Dividends per common share (in dollars per share) CommonStockDividendsPerShareCashPaid $0.39 USD 1 Quarter
Dividends per common share (in dollars per share) CommonStockDividendsPerShareCashPaid $0.39 USD 1 Quarter
Dividends per common share (in dollars per share) CommonStockDividendsPerShareCashPaid $0.39 USD 1 Quarter
Dividends per common share (in dollars per share) CommonStockDividendsPerShareCashPaid $0.39 USD 1 Quarter
Cash Flow Statement 108 line items
Line Item Tag Value Unit Period
Consolidated net income ProfitLoss $113.50M USD 1 Quarter
Consolidated net income ProfitLoss $113.50M USD 1 Quarter
Consolidated net income ProfitLoss $126.10M USD 1 Quarter
Consolidated net income ProfitLoss $126.10M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $166.60M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $166.60M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $152.20M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $152.20M USD 1 Quarter
Stock-based compensation expense ShareBasedCompensation $41.20M USD 1 Quarter
Stock-based compensation expense ShareBasedCompensation $41.20M USD 1 Quarter
Stock-based compensation expense ShareBasedCompensation $39.70M USD 1 Quarter
Stock-based compensation expense ShareBasedCompensation $39.70M USD 1 Quarter
Deferred income taxes DeferredIncomeTaxesAndTaxCredits $-17.90M USD 1 Quarter
Deferred income taxes DeferredIncomeTaxesAndTaxCredits $-17.90M USD 1 Quarter
Deferred income taxes DeferredIncomeTaxesAndTaxCredits $-11.90M USD 1 Quarter
Deferred income taxes DeferredIncomeTaxesAndTaxCredits $-11.90M USD 1 Quarter
Gain on fair market value adjustment of equity investments EquitySecuritiesFvNiUnrealizedGainLoss - USD 1 Quarter
Gain on fair market value adjustment of equity investments EquitySecuritiesFvNiUnrealizedGainLoss - USD 1 Quarter
Gain on fair market value adjustment of equity investments EquitySecuritiesFvNiUnrealizedGainLoss $3.10M USD 1 Quarter
Gain on fair market value adjustment of equity investments EquitySecuritiesFvNiUnrealizedGainLoss $3.10M USD 1 Quarter
Accounts receivable, net IncreaseDecreaseInAccountsReceivable $60.80M USD 1 Quarter
Accounts receivable, net IncreaseDecreaseInAccountsReceivable $60.80M USD 1 Quarter
Accounts receivable, net IncreaseDecreaseInAccountsReceivable $102.50M USD 1 Quarter
Accounts receivable, net IncreaseDecreaseInAccountsReceivable $102.50M USD 1 Quarter
Other assets, current and long-term IncreaseDecreaseInOtherOperatingAssets $25.00M USD 1 Quarter
Other assets, current and long-term IncreaseDecreaseInOtherOperatingAssets $25.00M USD 1 Quarter
Other assets, current and long-term IncreaseDecreaseInOtherOperatingAssets $15.20M USD 1 Quarter
Other assets, current and long-term IncreaseDecreaseInOtherOperatingAssets $15.20M USD 1 Quarter
Current and long term liabilities, excluding debt IncreaseDecreaseInCurrentLiabilitiesExcludingDebt $-53.70M USD 1 Quarter
Current and long term liabilities, excluding debt IncreaseDecreaseInCurrentLiabilitiesExcludingDebt $-53.70M USD 1 Quarter
Current and long term liabilities, excluding debt IncreaseDecreaseInCurrentLiabilitiesExcludingDebt $54.40M USD 1 Quarter
Current and long term liabilities, excluding debt IncreaseDecreaseInCurrentLiabilitiesExcludingDebt $54.40M USD 1 Quarter
Cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $252.70M USD 1 Quarter
Cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $252.70M USD 1 Quarter
Cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $150.90M USD 1 Quarter
Cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $150.90M USD 1 Quarter
Capital expenditures PaymentsToAcquireProductiveAssets $131.90M USD 1 Quarter
Capital expenditures PaymentsToAcquireProductiveAssets $131.90M USD 1 Quarter
Capital expenditures PaymentsToAcquireProductiveAssets $158.30M USD 1 Quarter
Capital expenditures PaymentsToAcquireProductiveAssets $158.30M USD 1 Quarter
Acquisitions, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired - USD 1 Quarter
Acquisitions, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired - USD 1 Quarter
Acquisitions, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $4.30M USD 1 Quarter
Acquisitions, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $4.30M USD 1 Quarter
Cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-131.90M USD 1 Quarter
Cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-131.90M USD 1 Quarter
Cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-162.60M USD 1 Quarter
Cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-162.60M USD 1 Quarter
Net short-term payments RepaymentsOfShortTermDebt $160.80M USD 1 Quarter
Net short-term payments RepaymentsOfShortTermDebt $160.80M USD 1 Quarter
Net short-term payments RepaymentsOfShortTermDebt $83.40M USD 1 Quarter
Net short-term payments RepaymentsOfShortTermDebt $83.40M USD 1 Quarter
Payments on long-term debt RepaymentsOfLongTermDebt - USD 1 Quarter
Payments on long-term debt RepaymentsOfLongTermDebt - USD 1 Quarter
Payments on long-term debt RepaymentsOfLongTermDebt $4.40M USD 1 Quarter
Payments on long-term debt RepaymentsOfLongTermDebt $4.40M USD 1 Quarter
Borrowings on long-term debt ProceedsFromIssuanceOfLongTermDebt $175.00M USD 1 Quarter
Borrowings on long-term debt ProceedsFromIssuanceOfLongTermDebt $175.00M USD 1 Quarter
Borrowings on long-term debt ProceedsFromIssuanceOfLongTermDebt - USD 1 Quarter
Borrowings on long-term debt ProceedsFromIssuanceOfLongTermDebt - USD 1 Quarter
Dividends paid to Equifax shareholders PaymentsOfDividendsCommonStock $47.90M USD 1 Quarter
Dividends paid to Equifax shareholders PaymentsOfDividendsCommonStock $47.90M USD 1 Quarter
Dividends paid to Equifax shareholders PaymentsOfDividendsCommonStock $48.20M USD 1 Quarter
Dividends paid to Equifax shareholders PaymentsOfDividendsCommonStock $48.20M USD 1 Quarter
Distributions paid to noncontrolling interests PaymentsOfDividendsMinorityInterest - USD 1 Quarter
Distributions paid to noncontrolling interests PaymentsOfDividendsMinorityInterest - USD 1 Quarter
Distributions paid to noncontrolling interests PaymentsOfDividendsMinorityInterest $400.00K USD 1 Quarter
Distributions paid to noncontrolling interests PaymentsOfDividendsMinorityInterest $400.00K USD 1 Quarter
Proceeds from exercise of stock options and employee stock purchase plan ProceedsFromStockOptionsExercised $6.60M USD 1 Quarter
Proceeds from exercise of stock options and employee stock purchase plan ProceedsFromStockOptionsExercised $6.60M USD 1 Quarter
Proceeds from exercise of stock options and employee stock purchase plan ProceedsFromStockOptionsExercised $19.90M USD 1 Quarter
Proceeds from exercise of stock options and employee stock purchase plan ProceedsFromStockOptionsExercised $19.90M USD 1 Quarter
Payment of taxes related to settlement of equity awards PaymentsRelatedToTaxWithholdingForShareBasedCompensation $15.90M USD 1 Quarter
Payment of taxes related to settlement of equity awards PaymentsRelatedToTaxWithholdingForShareBasedCompensation $15.90M USD 1 Quarter
Payment of taxes related to settlement of equity awards PaymentsRelatedToTaxWithholdingForShareBasedCompensation $15.40M USD 1 Quarter
Payment of taxes related to settlement of equity awards PaymentsRelatedToTaxWithholdingForShareBasedCompensation $15.40M USD 1 Quarter
Debt issuance costs PaymentsOfDebtIssuanceCosts - USD 1 Quarter
Debt issuance costs PaymentsOfDebtIssuanceCosts - USD 1 Quarter
Debt issuance costs PaymentsOfDebtIssuanceCosts $300.00K USD 1 Quarter
Debt issuance costs PaymentsOfDebtIssuanceCosts $300.00K USD 1 Quarter
Cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-43.30M USD 1 Quarter
Cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-43.30M USD 1 Quarter
Cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-131.90M USD 1 Quarter
Cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-131.90M USD 1 Quarter
Effect of foreign currency exchange rates on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-4.70M USD 1 Quarter
Effect of foreign currency exchange rates on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-4.70M USD 1 Quarter
Effect of foreign currency exchange rates on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $2.30M USD 1 Quarter
Effect of foreign currency exchange rates on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $2.30M USD 1 Quarter
Decrease in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-52.70M USD 1 Quarter
Decrease in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-52.70M USD 1 Quarter
Decrease in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-15.80M USD 1 Quarter
Decrease in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-15.80M USD 1 Quarter
Cash and cash equivalents, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $216.80M USD Point-in-time
Cash and cash equivalents, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $216.80M USD Point-in-time
Cash and cash equivalents, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $201.00M USD Point-in-time
Cash and cash equivalents, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $201.00M USD Point-in-time
Cash and cash equivalents, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $232.50M USD Point-in-time
Cash and cash equivalents, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $232.50M USD Point-in-time
Cash and cash equivalents, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $285.20M USD Point-in-time
Cash and cash equivalents, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $285.20M USD Point-in-time
Cash and cash equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $216.80M USD Point-in-time
Cash and cash equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $216.80M USD Point-in-time
Cash and cash equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $201.00M USD Point-in-time
Cash and cash equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $201.00M USD Point-in-time
Cash and cash equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $232.50M USD Point-in-time
Cash and cash equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $232.50M USD Point-in-time
Cash and cash equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $285.20M USD Point-in-time
Cash and cash equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $285.20M USD Point-in-time
Stockholders Equity 46 line items
Line Item Tag Value Unit Period
Cash dividends, per share (in dollars per share) CommonStockDividendsPerShareDeclared $0.39 USD 1 Quarter
Cash dividends, per share (in dollars per share) CommonStockDividendsPerShareDeclared $0.39 USD 1 Quarter
Cash dividends, per share (in dollars per share) CommonStockDividendsPerShareDeclared $0.39 USD 1 Quarter
Cash dividends, per share (in dollars per share) CommonStockDividendsPerShareDeclared $0.39 USD 1 Quarter
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $4.58B USD Point-in-time
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $4.58B USD Point-in-time
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $4.55B USD Point-in-time
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $4.55B USD Point-in-time
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.97B USD Point-in-time
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.97B USD Point-in-time
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $4.08B USD Point-in-time
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $4.08B USD Point-in-time
Net income ProfitLoss $113.50M USD 1 Quarter
Net income ProfitLoss $113.50M USD 1 Quarter
Net income ProfitLoss $126.10M USD 1 Quarter
Net income ProfitLoss $126.10M USD 1 Quarter
Other comprehensive loss OtherComprehensiveIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest $-95.30M USD 1 Quarter
Other comprehensive loss OtherComprehensiveIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest $-95.30M USD 1 Quarter
Other comprehensive income OtherComprehensiveIncomeLossNetOfTax $12.90M USD 1 Quarter
Other comprehensive income OtherComprehensiveIncomeLossNetOfTax $12.90M USD 1 Quarter
Shares issued under stock and benefit plans, net of minimum tax withholdings SharesIssuedUnderStockAndBenefitPlansNetOfMinimumTaxWithholdingsValues $-9.30M USD 1 Quarter
Shares issued under stock and benefit plans, net of minimum tax withholdings SharesIssuedUnderStockAndBenefitPlansNetOfMinimumTaxWithholdingsValues $-9.30M USD 1 Quarter
Shares issued under stock and benefit plans, net of minimum tax withholdings SharesIssuedUnderStockAndBenefitPlansNetOfMinimumTaxWithholdingsValues $4.80M USD 1 Quarter
Shares issued under stock and benefit plans, net of minimum tax withholdings SharesIssuedUnderStockAndBenefitPlansNetOfMinimumTaxWithholdingsValues $4.80M USD 1 Quarter
Cash dividends DividendsCommonStockCash $48.50M USD 1 Quarter
Cash dividends DividendsCommonStockCash $48.50M USD 1 Quarter
Cash dividends DividendsCommonStockCash $48.10M USD 1 Quarter
Cash dividends DividendsCommonStockCash $48.10M USD 1 Quarter
Dividends paid to employee benefits trusts DividendsPaidToEmployeeBenefitsTrust $300.00K USD 1 Quarter
Dividends paid to employee benefits trusts DividendsPaidToEmployeeBenefitsTrust $300.00K USD 1 Quarter
Dividends paid to employee benefits trusts DividendsPaidToEmployeeBenefitsTrust $200.00K USD 1 Quarter
Dividends paid to employee benefits trusts DividendsPaidToEmployeeBenefitsTrust $200.00K USD 1 Quarter
Stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $41.20M USD 1 Quarter
Stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $41.20M USD 1 Quarter
Stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $39.70M USD 1 Quarter
Stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $39.70M USD 1 Quarter
Dividends paid to noncontrolling interests MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $400.00K USD 1 Quarter
Dividends paid to noncontrolling interests MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $400.00K USD 1 Quarter
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $4.58B USD Point-in-time
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $4.58B USD Point-in-time
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $4.55B USD Point-in-time
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $4.55B USD Point-in-time
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.97B USD Point-in-time
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.97B USD Point-in-time
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $4.08B USD Point-in-time
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $4.08B USD Point-in-time
Comprehensive Income 16 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $113.50M USD 1 Quarter
Net income ProfitLoss $113.50M USD 1 Quarter
Net income ProfitLoss $126.10M USD 1 Quarter
Net income ProfitLoss $126.10M USD 1 Quarter
Foreign currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-98.90M USD 1 Quarter
Foreign currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-98.90M USD 1 Quarter
Foreign currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $12.90M USD 1 Quarter
Foreign currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $12.90M USD 1 Quarter
Change in cumulative gain from cash flow hedging transactions, net OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax - USD 1 Quarter
Change in cumulative gain from cash flow hedging transactions, net OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax - USD 1 Quarter
Change in cumulative gain from cash flow hedging transactions, net OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $100.00K USD 1 Quarter
Change in cumulative gain from cash flow hedging transactions, net OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $100.00K USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $126.40M USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $126.40M USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $27.30M USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $27.30M USD 1 Quarter

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.

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