TransUnion (TRU)
89.58
-2.85 (-3.08%)
At close: Mar 03, 2025, 3:59 PM
89.83
0.28%
After-hours: Mar 03, 2025, 07:00 PM EST
TransUnion Income Statement
| Year | FY24 | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 |
| Revenue | 4.18B | 3.83B | 3.71B | 2.96B | 2.72B | 2.66B | 2.32B | 1.93B | 1.7B | 1.51B | 1.3B | 1.18B | 1.14B |
| Cost of Revenue | n/a | 1.52B | 1.22B | 991.6M | 920.4M | 874.1M | 790.1M | 645.7M | 579.1M | 531.6M | 499.1M | 473.9M | 448.7M |
| Gross Profit | 4.18B | 2.31B | 2.49B | 1.97B | 1.8B | 1.78B | 1.53B | 1.29B | 1.13B | 975.2M | 805.6M | 709.3M | 691.3M |
| Operating Income | 666.7M | 128.5M | 630.5M | 647.7M | 567.9M | 607.8M | 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 | 387.2M | 501.4M | 455.8M | 440.5M | 343.5M | 372.5M | 205.4M | 26.6M | -1.8M | -25.9M | -61.2M |
| Net Income | 284.4M | -206.2M | 266.3M | 370.5M | 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 | 1.34B | 943.9M | 860.3M | 812.1M | 707.7M | 585.4M | 560.1M | 499.7M | 436M | 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 | 2.28B | 1.01B | 519M | 377M | 367.9M | 362.1M | -46.9M | -19.2M | -22.8M | -48.9M | 60.7M | 700K | 144.2M |
| Operating Expenses | 3.52B | 2.19B | 1.86B | 1.32B | 1.23B | 1.17B | 1.01B | 823.4M | 825.3M | 778.1M | 677.2M | 540.1M | 589M |
| Interest Expense | 265.2M | 288.2M | 230.9M | 112.6M | 126.3M | 173.6M | 137.5M | 87.6M | 85.5M | 134.2M | 190M | 197.6M | 125M |
| Selling & Marketing Expenses | n/a | 64.2M | 87.7M | 92.9M | 89.8M | 83.3M | 79.3M | 76.5M | 79M | 43.1M | 31.3M | 32.3M | 34.7M |
| Cost & Expenses | 3.52B | 3.7B | 3.08B | 2.31B | 2.15B | 2.05B | 1.8B | 1.47B | 1.4B | 1.31B | 1.18B | 1.01B | 1.04B |
| Income Tax | 98.8M | 44.8M | 119.9M | 130.9M | 100.2M | 83.9M | 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 | 146.25M | 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) | 2.57 | -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) | 2.54 | -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 | 1.2B | 667.3M | 1.17B | 1.01B | 883.4M | 993.2M | 819.8M | 701.1M | 585.3M | 478.2M | 429.4M | 356M | 245.9M |
| Depreciation & Amortization | 537.8M | 524.4M | 519M | 377M | 346.8M | 362.1M | 306.9M | 238M | 265.2M | 278.4M | 241.2M | 186.8M | 144.2M |