TransUnion
(TRU)
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undefined%
At close: undefined
98.43
0.04%
After-hours Dec 13, 2024, 04:10 PM EST
Income Statement (Annual)
Get detailed income statement breakdowns, uncovering revenue,
expenses, and much more.
Year | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 |
Revenue | 3.83B | 3.71B | 2.96B | 2.72B | 2.66B | 2.32B | 1.93B | 1.70B | 1.51B | 1.30B | 1.18B | 1.14B |
Cost of Revenue | 1.52B | 1.22B | 991.60M | 920.40M | 874.10M | 790.10M | 645.70M | 579.10M | 531.60M | 499.10M | 473.90M | 448.70M |
Gross Profit | 2.31B | 2.49B | 1.97B | 1.80B | 1.78B | 1.53B | 1.29B | 1.13B | 975.20M | 805.60M | 709.30M | 691.30M |
Operating Income | 128.50M | 630.50M | 647.70M | 567.90M | 607.80M | 512.50M | 464.70M | 300.50M | 197.10M | 128.40M | 169.20M | 231.70M |
Interest Income | 20.70M | 4.70M | 3.40M | 5.60M | 7.50M | 5.50M | 5.50M | 4.60M | 3.80M | 3.30M | 1.70M | 700.00K |
Pretax Income | -145.30M | 387.20M | 501.40M | 455.80M | 440.50M | 343.50M | 372.50M | 205.40M | 26.60M | -1.80M | -25.90M | -61.20M |
Net Income | -206.20M | 266.30M | 370.50M | 343.20M | 346.90M | 276.60M | 441.20M | 120.60M | 5.90M | -12.50M | -35.10M | -63.70M |
Selling & General & Admin | 1.17B | 1.34B | 943.90M | 860.30M | 812.10M | 707.70M | 585.40M | 560.10M | 499.70M | 436.00M | 353.30M | 315.40M |
Research & Development | - | - | - | - | - | - | - | - | - | - | - | - |
Other Expenses | 1.01B | 519.00M | 377.00M | 367.90M | 362.10M | -46.90M | -19.20M | -22.80M | -48.90M | 60.70M | 700.00K | 144.20M |
Operating Expenses | 2.19B | 1.86B | 1.32B | 1.23B | 1.17B | 1.01B | 823.40M | 825.30M | 778.10M | 677.20M | 540.10M | 589.00M |
Interest Expense | 288.20M | 230.90M | 112.60M | 126.30M | 173.60M | 137.50M | 87.60M | 85.50M | 134.20M | 190.00M | 197.60M | 125.00M |
Selling & Marketing Expenses | 64.20M | 87.70M | 92.90M | 89.80M | 83.30M | 79.30M | 76.50M | 79.00M | 43.10M | 31.30M | 32.30M | 34.70M |
Cost & Expenses | 3.70B | 3.08B | 2.31B | 2.15B | 2.05B | 1.80B | 1.47B | 1.40B | 1.31B | 1.18B | 1.01B | 1.04B |
Income Tax | 44.80M | 119.90M | 130.90M | 100.20M | 83.90M | 54.50M | -79.10M | 74.00M | 11.30M | 2.60M | 2.30M | 4.90M |
Shares Outstanding (Basic) | 193.40M | 192.50M | 191.40M | 189.90M | 187.80M | 184.60M | 182.40M | 182.60M | 165.30M | 147.90M | 146.25M | 107.40M |
Shares Outstanding (Diluted) | 193.40M | 193.10M | 193.00M | 192.20M | 191.80M | 190.90M | 189.90M | 184.60M | 166.80M | 147.90M | 147.90M | 107.40M |
EPS (Basic) | -1.07 | 1.34 | 1.94 | 1.81 | 1.85 | 1.50 | 2.42 | 0.66 | 0.04 | -0.08 | -0.24 | -0.59 |
EPS (Diluted) | -1.07 | 1.34 | 1.92 | 1.79 | 1.81 | 1.45 | 2.32 | 0.65 | 0.04 | -0.08 | -0.24 | -0.59 |
EBITDA | 667.30M | 1.17B | 1.01B | 883.40M | 993.20M | 819.80M | 701.10M | 585.30M | 478.20M | 429.40M | 356.00M | 245.90M |
Depreciation & Amortization | 524.40M | 519.00M | 377.00M | 346.80M | 362.10M | 306.90M | 238.00M | 265.20M | 278.40M | 241.20M | 186.80M | 144.20M |