TransUnion (TRU)

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72.89

-0.86 (-1.17%)

At close: Apr 17, 2025, 3:59 PM

73.19

0.41%

After-hours: Apr 17, 2025, 07:53 PM EDT

TransUnion Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	1.04B	1.08B	1.04B	1.02B	954.3M	968.7M	968M	940.3M	902.1M	938.2M	948.3M	921.3M	649.1M	743.4M	728.2M	698.9M	698.7M	695.9M	634.4M	687.6M	685.6M	689.3M	661.9M	619.3M	613.1M	603.6M	563.1M	537.4M	506.1M	498M	474.8M	455M	435.9M	437.6M	425.7M	405.7M
Cost of Revenue	411.6M	448.7M	406.7M	406.3M	444.1M	368.8M	387M	380.8M	311.2M	338.2M	328.9M	298M	239M	243.1M	234.7M	226.8M	254.3M	222.4M	218.6M	225.1M	228.9M	220.8M	216.2M	208.1M	211.1M	207.5M	189.1M	182.3M	173.4M	169.3M	151.9M	151.2M	144.7M	141.5M	143.8M	149.1M
Gross Profit	625.2M	636.3M	634.1M	614.9M	510.2M	599.9M	581M	559.5M	590.9M	600M	619.4M	623.3M	410.1M	500.3M	493.5M	472.1M	444.4M	473.5M	415.8M	462.5M	456.7M	468.5M	445.7M	411.2M	402M	396.1M	374M	355.1M	332.7M	328.7M	322.9M	303.8M	291.2M	296.1M	281.9M	256.6M
Operating Income	170.8M	156.4M	182.4M	157.2M	142.2M	-236.3M	158.4M	145.2M	143.5M	169.5M	182.5M	135M	60.2M	169.7M	200.4M	163.6M	144.9M	162.3M	123.9M	136.8M	154.7M	171.3M	159.7M	122.1M	130.8M	122.1M	134.4M	125.2M	121.5M	126.6M	115.5M	101.1M	89.2M	95.8M	63.5M	51.9M
Interest Income	8.6M	7.8M	6.7M	5.4M	5.6M	5M	4.3M	5.8M	1.6M	1.1M	1.2M	700K	900K	800K	900K	700K	1.4M	1.2M	1.1M	1.9M	2.1M	2.2M	1.8M	1.5M	2M	1.3M	1.4M	800K	1.3M	1.5M	1.4M	1.3M	1.4M	1.2M	1.1M	800K
Pretax Income	100.6M	96.8M	120.7M	83M	75.2M	-291.7M	76.6M	75.6M	71.1M	110.8M	128.5M	76.7M	-9.3M	128.9M	180.7M	141M	127.5M	138.7M	93M	96.6M	106.2M	112.5M	146.3M	75.5M	87.9M	79.4M	73.1M	103M	100.2M	104.2M	92.1M	76M	67M	75.7M	36M	26.6M
Net Income	66.2M	68M	85M	65.1M	87M	-318.8M	53.9M	52.6M	46.5M	79.2M	95.6M	48.3M	1.02B	114.2M	127.6M	127.9M	101.7M	102.8M	68.5M	70.2M	82.8M	91.7M	101.5M	70.9M	102.2M	46.3M	55M	73.1M	245.2M	68.8M	64.9M	62.3M	49.6M	41.2M	17.3M	12.6M
Selling & General & Admin	317.2M	305.7M	310.8M	305.6M	240.3M	290.8M	292.5M	284.6M	317.3M	301M	306.3M	359.5M	261.5M	239.6M	199.8M	219.1M	204.9M	219M	201.1M	235.4M	211.3M	208.4M	196.7M	195.7M	183.1M	189.8M	171.6M	163.3M	149.4M	142.2M	149.2M	144.7M	146.4M	137.1M	144.4M	132.2M
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	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	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	137.2M	174.2M	140.9M	152.1M	127.7M	545.4M	130.1M	129.7M	130.1M	129.5M	130.6M	128.8M	88.4M	91M	93.3M	89.4M	94.6M	92.2M	90.8M	90.3M	90.7M	88.8M	89.3M	93.4M	88.1M	84.2M	68M	66.6M	61.8M	59.9M	58.2M	58M	55.6M	63.2M	74M	72.5M
Operating Expenses	454.4M	479.9M	451.7M	457.7M	368M	836.2M	422.6M	414.3M	447.4M	430.5M	436.9M	488.3M	349.9M	330.6M	293.1M	308.5M	299.5M	311.2M	291.9M	325.7M	302M	297.2M	286M	289.1M	271.2M	274M	239.6M	229.9M	211.2M	202.1M	207.4M	202.7M	202M	200.3M	218.4M	204.7M
Interest Expense	62M	66.6M	67.9M	68.7M	71M	72.7M	72.6M	71.8M	67.5M	61.3M	51.9M	50.2M	35.5M	25.7M	25.6M	25.8M	27.6M	27.6M	33.5M	37.7M	39.9M	43.5M	45.2M	45M	45M	44M	25.9M	22.6M	21.8M	21.7M	22.6M	21.5M	22.4M	21.4M	21.3M	20.4M
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	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	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Cost & Expenses	866M	928.6M	858.4M	864M	812.1M	1.21B	809.6M	795.1M	758.6M	768.7M	765.8M	786.3M	588.9M	573.7M	527.8M	535.3M	553.8M	533.6M	510.5M	550.8M	530.9M	518M	502.2M	497.2M	482.3M	481.5M	428.7M	412.2M	384.6M	371.4M	359.3M	353.9M	346.7M	341.8M	362.2M	353.8M
Income Tax Expense	29.9M	24.9M	31M	13M	-15.4M	22.2M	19.3M	18.6M	35.8M	30.6M	29.2M	24.4M	1.8M	32.3M	58.6M	23.7M	22.9M	32.1M	23M	22.3M	19.7M	24.2M	39.4M	600K	-17.6M	28.6M	15.8M	27.6M	-147.8M	32.3M	24.8M	11.5M	14.4M	31.2M	16.3M	12M
Shares Outstanding (Basic)	194.9M	194.6M	194.2M	194.1M	193.7M	193.4M	193.2M	193M	192.7M	192.6M	192.5M	192.1M	191.7M	191.6M	191.4M	190.9M	190.3M	190.2M	189.9M	189.2M	188.5M	188.2M	187.5M	186.6M	185.5M	185.1M	184.3M	183.7M	182.7M	182.2M	181.9M	182.7M	183M	182.7M	182.5M	182.4M
Shares Outstanding (Diluted)	197.3M	197M	195.2M	195.3M	194.3M	193.4M	194M	193.9M	193.1M	193.2M	193.1M	193.2M	193.2M	193.1M	192.8M	192.5M	192.5M	192.3M	192M	192.2M	192.2M	192M	191.3M	191M	191M	191.2M	190.8M	190.1M	189.7M	189.2M	189.3M	190.3M	185M	184.8M	184.4M	184M
EPS (Basic)	0.34	0.35	0.44	0.34	0.03	-1.65	0.28	0.27	0.24	0.41	0.50	0.25	5.31	0.60	0.67	0.67	0.53	0.54	0.36	0.37	0.44	0.49	0.54	0.38	0.55	0.25	0.30	0.40	1.34	0.38	0.36	0.34	0.27	0.23	0.09	0.07
EPS (Diluted)	0.34	0.35	0.44	0.33	0.03	-1.65	0.28	0.27	0.24	0.41	0.49	0.25	5.27	0.59	0.66	0.66	0.53	0.53	0.36	0.37	0.43	0.48	0.53	0.37	0.53	0.24	0.29	0.38	1.29	0.36	0.34	0.33	0.27	0.22	0.09	0.07
EBITDA	299.9M	297M	321.5M	285.7M	279.5M	-87.7M	279.3M	277.1M	268.6M	301.7M	311M	255.7M	114.6M	245.5M	299.6M	256.2M	249.6M	258.5M	217.4M	224.6M	236.8M	244.7M	280.7M	214M	221M	207.6M	167M	192.2M	183.8M	185.8M	173M	155.5M	145M	160.3M	131.3M	119.5M
EBIT	162.6M	163.4M	188.6M	151.7M	146.2M	-219M	149.2M	147.4M	138.6M	172.1M	180.4M	126.9M	26.2M	154.6M	206.3M	166.8M	155.1M	166.3M	126.5M	134.3M	146.1M	156M	191.5M	120.5M	132.9M	123.4M	99M	125.6M	122M	125.9M	114.7M	97.5M	89.4M	97.1M	57.3M	47M
Depreciation & Amortization	137.3M	133.6M	132.9M	134M	133.3M	131.3M	130.1M	129.7M	130M	129.6M	130.6M	128.8M	88.4M	90.9M	93.3M	89.4M	94.5M	92.2M	90.9M	90.3M	90.7M	88.7M	89.2M	93.5M	88.1M	84.2M	68M	66.6M	61.8M	59.9M	58.3M	58M	55.6M	63.1M	74M	72.5M