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Operating Margin Breakdown
Highlights variations in operating margins across segments, indicating how well the company manages costs relative to revenue and its ability to sustain profitability.Workforce Solutions has become the company’s margin anchor—recovering from a post‑2021 trough and aligning with management’s stated mid‑50s margin target, which underpins reported EBITDA strength even if WOTC removes some revenue. USIS and International margins remain volatile and sensitive to mortgage/FICO cycles, batch volume comps and one‑time costs, so near‑term variability should be expected. Management’s conservative stance on Vantage conversion leaves a clear, quantifiable upside (~$35M annual margin) off the table today, while EFX.AI and proprietary data are the levers most likely to sustain further margin expansion.
Date | Workforce Solutions | US Information Solutions | International | US Global Consumer Solutions |
|---|---|---|---|---|
Jun 30, 2026 | 44.90 | 22.53 | 12.09 | 0.00 |
Mar 31, 2026 | 45.29 | 20.19 | 9.47 | 0.00 |
Dec 31, 2025 | 43.77 | 24.35 | 16.37 | 0.00 |
Sep 30, 2025 | 43.80 | 23.20 | 15.80 | 0.00 |
Jun 30, 2025 | 46.40 | 22.60 | 10.90 | 0.00 |
Mar 31, 2025 | 42.70 | 21.10 | 7.80 | 0.00 |
Dec 31, 2024 | 43.10 | 24.40 | 17.40 | 0.00 |
Sep 30, 2024 | 43.20 | 20.60 | 13.90 | 0.00 |
Jun 30, 2024 | 44.50 | 20.60 | 11.90 | 0.00 |
Mar 31, 2024 | 42.30 | 19.90 | 9.90 | 0.00 |