Revenue Growth Across the Business
EFX grew total revenue by 6.9% year-over-year from $5.68B to $6.07B in FY2025, reflecting continued demand for its data and analytics solutions across its business segments.
来源: 10-K Income Statement
该报告暂无中文版，以下为英文版分析。
按公开的固定规则计算，不是模型的主观判断——但其中一项输入（高等级风险的条数）取自下方的 AI 分析。
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AI核心结论
Equifax (EFX) delivered solid FY2025 results with revenue growing 6.9% to $6.07B and net income rising 9.3% to $660.3M, driven by strong operating cash flow of $1.62B, though elevated SG&A costs and a current ratio below 1.0 warrant monitoring.
营收
60.75亿美元
同比 +6.92%
每股收益（稀释）
5.32美元
同比 +9.92%
营业利润
10.95亿美元
同比 +5.10%
SEC XBRL 原值
Equifax (EFX) FY2025 营收 60.75亿美元，同比增长 6.9%。 营业利润率 18.0%，较去年同期的 18.3% 收窄 0.3 个百分点。 经营活动现金流 16.16亿美元，同比增长 22.0%。
近 4 个季度：4 次超预期
| 季度 | 实际 EPS（美元） | 市场预期（美元） | 结果 |
|---|---|---|---|
| 2026年6月 | 2.25 | 2.22 | 超预期 +1.2% |
| 2026年3月 | 1.86 | 1.72 | 超预期 +8.3% |
| 2025年12月本次财报 | 2.09 | 2.07 | 超预期 +0.8% |
| 2025年9月 | 2.04 | 1.95 | 超预期 +4.5% |
2025年12月 实际 EPS 2.09美元，分析师一致预期 2.07美元，超预期 +0.8%。
由 AI 基于本次 SEC 报告整理
EFX grew total revenue by 6.9% year-over-year from $5.68B to $6.07B in FY2025, reflecting continued demand for its data and analytics solutions across its business segments.
来源: 10-K Income Statement
Operating cash flow jumped 22.0% year-over-year to $1.62B in FY2025 (from $1.32B in FY2024), significantly outpacing revenue growth and indicating improved cash conversion efficiency.
来源: 10-K Cash Flow Statement
Selling, General & Administrative expenses rose 11.3% to $1.61B in FY2025, outpacing revenue growth of 6.9% and contributing to a slight compression in operating margin from 18.3% to 18.0%.
来源: 10-K Income Statement
EFX repurchased $927.5M in shares during FY2025 (versus $0 in FY2024), which contributed to a 4.0% decline in stockholders' equity to $4.60B and reflects management's confidence in the company's cash generation.
来源: 10-K Cash Flow Statement & Balance Sheet
Net income grew 9.3% to $660.3M and diluted EPS increased 9.9% to $5.32 in FY2025, with EPS growth slightly exceeding net income growth due to share count reduction from buybacks.
来源: 10-K Income Statement
由 AI 基于本次 SEC 报告整理 · 高 2 中 2 低 1
EFX's current ratio stands at 0.60 in FY2025, well below the 1.0 threshold, as current liabilities surged 28.9% to $2.34B while current assets grew only 3.8% to $1.41B. This imbalance could create near-term liquidity pressure if operating cash flows were to deteriorate unexpectedly.
来源: 10-K Balance Sheet
Long-term debt stands at $5.11B against stockholders' equity of $4.60B, resulting in a debt-to-equity ratio of 1.55. Combined with $927.5M in share buybacks funded in FY2025, the company's balance sheet leverage has increased, limiting financial flexibility.
来源: 10-K Balance Sheet & Cash Flow Statement
SG&A expenses grew 11.3% in FY2025, significantly faster than revenue growth of 6.9%, which compressed operating margin by approximately 30 basis points to 18.0%. If this cost trend continues without commensurate revenue acceleration, profitability could be further pressured.
来源: 10-K Income Statement
Stockholders' equity fell 4.0% year-over-year to $4.60B in FY2025, driven in part by the large share repurchase program. A continued decline in equity base could affect the company's credit profile and borrowing capacity over time.
来源: 10-K Balance Sheet
Total assets grew only 0.9% to $11.86B while total liabilities expanded 4.2% to $7.13B in FY2025, indicating that liability growth is outpacing asset accumulation. This trend, if sustained, could gradually weaken the company's overall financial position.
来源: 10-K Balance Sheet
| 指标 | 当期 | 上期 | 同比变化 |
|---|---|---|---|
营收 亿美元 | 60.75 亿美元 | 56.81 亿美元 | +6.92% |
营业利润 亿美元 | 10.95 亿美元 | 10.42 亿美元 | +5.10% |
净利润 亿美元 | 6.60 亿美元 | 6.04 亿美元 | +9.30% |
每股收益（基本） 美元 | 5.36 美元 | 4.88 美元 | +9.84% |
每股收益（稀释） 美元 | 5.32 美元 | 4.84 美元 | +9.92% |
销售及管理费用 亿美元 | 16.14 亿美元 | 14.51 亿美元 | +11.29% |
答案基于本次 SEC 报告与本页数据