TransUnion (TRU)

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75.35

-10.38 (-12.11%)

At close: Apr 03, 2025, 3:59 PM

75.00

-0.46%

After-hours: Apr 03, 2025, 06:05 PM EDT

TransUnion Income Statement

Chart Mode

Financials in USD. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015	Dec 31, 2014	Dec 31, 2013	Dec 31, 2012
Revenue	4.18B	3.83B	3.71B	2.96B	2.53B	2.46B	2.32B	1.93B	1.7B	1.51B	1.3B	1.18B	1.14B
Cost of Revenue	1.67B	1.52B	1.39B	1.02B	853.9M	805.5M	790.1M	645.7M	579.1M	531.6M	500.2M	473.9M	448.7M
Gross Profit	2.51B	2.31B	2.32B	1.94B	1.68B	1.66B	1.53B	1.29B	1.13B	975.2M	804.5M	709.3M	691.3M
Operating Income	666.7M	128.5M	626.3M	651.9M	500.3M	541.7M	512.5M	464.7M	300.5M	197.1M	128.4M	169.2M	231.7M
Interest Income	28.5M	20.7M	4.7M	3.4M	5.6M	7.5M	5.5M	5.5M	4.6M	3.8M	3.3M	1.7M	700K
Pretax Income	401.1M	-145.3M	383M	505.6M	389.5M	374.5M	343.5M	372.5M	205.4M	26.6M	-1.8M	-25.9M	-61.2M
Net Income	284.4M	-206.2M	266.3M	1.39B	343.2M	346.9M	276.6M	441.2M	120.6M	5.9M	-12.5M	-35.1M	-63.7M
Selling & General & Admin	1.24B	1.17B	1.18B	909M	829.7M	777.4M	707.7M	585.4M	560.1M	499.7M	434.9M	353.3M	315.4M
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	604.5M	1.01B	519.1M	377M	346.7M	338.6M	306.9M	238M	265.2M	278.4M	241.2M	186.8M	144.2M
Operating Expenses	1.84B	2.19B	1.7B	1.29B	1.18B	1.12B	1.01B	823.4M	825.3M	778.1M	676.1M	540.1M	589M
Interest Expense	265.2M	288.2M	230.9M	112.6M	126.2M	173.7M	137.5M	87.6M	85.5M	134.2M	190M	197.6M	125M
Selling & Marketing Expenses	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	34.7M
Cost & Expenses	3.52B	3.7B	3.08B	2.31B	2.03B	1.92B	1.8B	1.47B	1.4B	1.31B	1.18B	1.01B	1.04B
Income Tax Expense	98.8M	44.7M	118.9M	131.9M	83.7M	70.5M	54.5M	-79.1M	74M	11.3M	2.6M	2.3M	4.9M
Shares Outstanding (Basic)	194.4M	193.4M	192.5M	191.4M	189.9M	187.8M	184.6M	182.4M	182.6M	165.3M	147.9M	147.9M	107.4M
Shares Outstanding (Diluted)	196.7M	193.4M	193.1M	193M	192.2M	191.8M	190.9M	189.9M	184.6M	166.8M	147.9M	147.9M	107.4M
EPS (Basic)	1.46	-1.07	1.40	7.25	1.81	1.85	1.50	2.42	0.66	0.04	-0.08	-0.24	-0.59
EPS (Diluted)	1.45	-1.07	1.40	7.19	1.79	1.81	1.45	2.32	0.65	0.04	-0.08	-0.24	-0.59
EBITDA	1.2B	667.3M	1.13B	995.2M	862.5M	886.8M	787.9M	698.1M	556.1M	439.2M	429.4M	358.5M	245.9M
EBIT	666.3M	142.9M	613.9M	618.2M	515.7M	548.2M	481M	460.1M	290.9M	160.8M	188.2M	171.7M	127.7M
Depreciation & Amortization	537.8M	524.4M	519M	377M	346.8M	338.6M	306.9M	238M	265.2M	278.4M	241.2M	186.8M	144.2M