TransUnion (TRU)
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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