EQUIFAX INC (EFX) Earnings History

EQUIFAX INC - Q1 2026 EarningsBeat

Filed at: Apr 21, 2026, 6:32 AM EDT|Read from source

EXECUTIVE SUMMARY

Equifax delivered a strong first quarter with record revenue, exceeding guidance due to robust mortgage activity and new product innovation. The company is maintaining its full-year local currency revenue growth guidance despite the strong start, citing ongoing economic uncertainty and interest rate fluctuations.

POSITIVE HIGHLIGHTS

  • First quarter reported revenue of $1.649 billion, up 14% year-over-year and 13% in local currency, exceeding February guidance by $37 million.

    positive
  • New Product Innovation (Vitality Index) reached a record 17%, significantly above the long-term goal of 10%, driven by EFX Cloud, EFX.AI, and proprietary data.

    positive
  • Workforce Solutions revenue grew 10% year-over-year, with Verification Services up 14%.

    positive
  • USIS revenue grew 21% year-over-year, driven by strong Mortgage revenue growth of 60% and Diversified Markets revenue growth of 3%.

    positive
  • International revenue grew 11% reported and 4% in local currency.

    positive
  • Returned $327 million to shareholders through share repurchases ($260 million) and quarterly dividends ($67 million).

    positive

CONCERNS & RISKS

  • Employer Services revenue was down 4% year-over-year.

    attention
  • USIS Operating margin decreased to 20.2% from 21.1% year-over-year, and Adjusted EBITDA margin decreased to 30.3% from 34.1% year-over-year.

    attention
  • International Adjusted EBITDA margin decreased slightly to 25.0% from 24.1% year-over-year.

    attention
  • Full year guidance is maintained despite a strong Q1 due to uncertainty around interest rates, U.S. mortgage activity, and the global macroeconomic environment.

    attention
  • U.S. Mortgage revenue growth of 38% was primarily in January and February before rates increased.

    attention

FINANCIAL METRICS

Revenue
Quarterly
$1.65B
+14.0%
Prior year: $1.44B
Net Income
Quarterly
$173.30M
N/A
EPS (Diluted)
Quarterly
$1.21
N/A
Operating Income
Quarterly
$287.70M
N/A
EPS (Basic)
Quarterly
$120.00
N/A

MARGIN ANALYSIS

Operating Margin
Current Quarter
17.4%
Prior Year
16.4%
YoY Change
+110 bps
Net Margin
Current Quarter
10.4%
Prior Year
9.2%
YoY Change
+116 bps

Margin expansion indicates improving profitability and operational efficiency. Measured in basis points (bps): 100 bps = 1.0%.

REVENUE BY SEGMENT — Q1 2026 2026

VISUAL OVERVIEW

|
Workforce Solutions(2 segments)
0.0%
N/A
CC: +10.0%
U.S. Information Solutions(2 segments)
0.0%
N/A
CC: +21.0%
International(4 segments)
0.0%
N/A
CC: +4.0%

DETAILED BREAKDOWN

|
SegmentCurrentPrior YrYoY% TotalCC
Workforce Solutions
N/A+10.0%
U.S. Information Solutions
N/A+21.0%
International
N/A+4.0%
Total Revenue$0.00M100.0%

Segment performance shows business unit health and growth drivers. Constant currency (CC) removes FX impact for like-for-like comparison.

MANAGEMENT GUIDANCE

FY 2026

Revenue
$6685000.0B$6805000.0B
Mid-point: $6745000.0B
"Reported Revenue Growth 10.0% - 12.0%; Local Currency Growth 9.1% - 11.1%"
Adjusted EPS
$8.34$8.74
Mid-point: $8.54

Q2 2026

Revenue
$1680000.0B$1710000.0B
Mid-point: $1695000.0B
"Reported Revenue Growth 9.3% - 11.3%; Local Currency Growth 8.4% - 10.4%"
Adjusted EPS
$2.15$2.25
Mid-point: $2.20

Forward-looking guidance is subject to change and does not constitute a guarantee. Actual results may differ materially from these estimates.

EARNINGS CALL —

Call date
2026-04-21
Tone
confident
Hedge density
0.0%
Deflection rate
10.8%
View transcript Accession: 0000033185-26-000016

CALL GUIDANCE — Q1 2026 2026

MetricValuePeriodSpecificityvs Prior
revenue6.745 billionFY2026pointNew
adjusted EPS8.54 per shareFY2026pointNew
revenuehigh single digitsFY2026directionalNew
revenueover 20%FY2026directionalNew
EBITDA margin75 basis pointsFY2026pointNew
revenuemids single digitsQ2 2026directionalNew
revenueover 20%Q2 2026directionalNew
EPS2.15 to 2.25 per shareQ2 2026tight_rangeNew
EBITDA537 to 554 millionQ2 2026tight_rangeNew
EBITDA margin32.2%Q2 2026pointNew
revenue7 to 9%FY2026tight_rangeNew
EBITDA margin75 basis pointsFY2026pointNew
free cash flowover 1 billionFY2026directionalNew
cash flow conversionat least 100%FY2026directionalNew

MACRO STANCE — Q1 2026 2026

  • ratesheadwind
  • inflationuncertain
  • demand_environmentheadwind

Q&A SIGNALS — Q1 2026 2026

Hedge rate
N/A
Concerns retained
0
Forward commits
1

MANAGEMENT COMMENTARY

Equifax delivered a very strong first quarter performance executing on our EFX2028 Strategic Priorities with reported revenue of $1.649 billion, up a strong 14%, with 13% local currency revenue growth which was $37 million above the midpoint of our February guidance.

EQUIFAX INC, Q1 2026 2026 Earnings Call

The revenue outperformance was principally driven by very strong U.S. Mortgage revenue growth of 38% principally in January and February before rates increased from the Iran conflict, continued solid performance in Diversified Markets up 6% in local currency, and strong New Product Innovation momentum with Vitality Index of 17% - significantly above our long-term goal of 10% - powered by the EFX Cloud, EFX.AI, and our proprietary data.

EQUIFAX INC, Q1 2026 2026 Earnings Call

We are maintaining our full-year 2026 Guidance midpoint expectation for local currency revenue growth of about 10%. Despite our strong, above guidance first quarter results principally from stronger U.S. mortgage activity in the first half of the quarter, we are maintaining our full-year 2026 Guidance due to the reduction in U.S. mortgage activity from higher rates since the Iran conflict began and the uncertainty in the global macroeconomic environment and direction of U.S. inflation and interest rates.

EQUIFAX INC, Q1 2026 2026 Earnings Call

Commentary excerpts from earnings call transcripts provide management's perspective on performance, strategy, and outlook. Always review full transcripts for complete context.