TransUnion (TRU)
NYSE: TRU
· Real-Time Price · USD
88.92
-1.14 (-1.27%)
At close: Aug 15, 2025, 3:59 PM
87.76
-1.30%
After-hours: Aug 15, 2025, 05:52 PM EDT
TransUnion Income Statement
Financials in USD. Fiscal
year is
January - December.
| Fiscal Year | Q2 2025 | Q1 2025 | 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 |
| Period Ending | Jun 30, 2025 | Mar 31, 2025 | 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 |
Revenue | 4.36B | 4.26B | 4.18B | 4.1B | 3.98B | 3.91B | 3.83B | 3.78B | 3.75B | 3.73B | 3.71B | 3.46B | 3.26B | 3.04B | 2.82B | 2.87B | 2.82B | 2.73B |
Cost of Revenue | 1.92B | 1.71B | 1.67B | 1.71B | 1.63B | 1.61B | 1.58B | 1.45B | 1.42B | 1.36B | 1.28B | 1.2B | 1.11B | 1.01B | 943.6M | 958.9M | 938.2M | 922.1M |
Gross Profit | 2.44B | 2.55B | 2.51B | 2.4B | 2.36B | 2.31B | 2.25B | 2.33B | 2.33B | 2.37B | 2.43B | 2.25B | 2.15B | 2.03B | 1.88B | 1.91B | 1.88B | 1.81B |
Operating Income | 773.8M | 764M | 666.8M | 648.7M | 256M | 232M | 220M | 210.8M | 616.6M | 640.7M | 630.5M | 547.2M | 547.4M | 565.3M | 593.9M | 678.6M | 671.2M | 594.7M |
Interest Income | 33.8M | 31.7M | 28.5M | 25.6M | 22.8M | 20.4M | 20.8M | 16.7M | 12.8M | 9.7M | 4.6M | 4M | 3.7M | 3.4M | 3.4M | 3.8M | 4.2M | 4.4M |
Pretax Income | 547.9M | 511.9M | 401.1M | 294.6M | -93.9M | -137.9M | -145.3M | -68.3M | 334.2M | 386M | 387.1M | 306.7M | 324.8M | 377M | 441.3M | 578.1M | 587.9M | 500.2M |
Net Income | 391.9M | 367.3M | 284.3M | 224.1M | -162.7M | -193.8M | -206.3M | -165.8M | 232.2M | 273.9M | 269.6M | 1.24B | 1.28B | 1.31B | 1.39B | 471.4M | 460M | 400.9M |
Selling & General & Admin | 1.21B | 1.19B | 1.24B | 1.16B | 1.15B | 1.13B | 1.11B | 1.19B | 1.2B | 1.21B | 1.28B | 1.23B | 1.17B | 1.06B | 920M | 863.4M | 842.8M | 844.1M |
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 |
Other Expenses | 450.3M | 591.2M | 604.4M | 594.9M | 966.1M | 955.3M | 932.9M | 935.3M | 519.4M | 519.9M | 519M | 477.3M | 438.8M | 401.5M | 362.1M | 368.3M | 369.5M | 367M |
Operating Expenses | 1.67B | 1.78B | 1.84B | 1.76B | 2.11B | 2.08B | 2.04B | 2.12B | 1.71B | 1.73B | 1.8B | 1.71B | 1.61B | 1.46B | 1.28B | 1.23B | 1.21B | 1.21B |
Interest Expense | 240.4M | 252.6M | 265.2M | 274.2M | 280.3M | 286.5M | 291.3M | 287.8M | 276.8M | 255M | 238.6M | 206.6M | 171M | 144.7M | 114.2M | 106.1M | 108M | 115.9M |
Selling & Marketing Expenses | 61.4M | 61.4M | 61.4M | 64.2M | 64.2M | 64.2M | 64.2M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Cost & Expenses | 3.58B | 3.49B | 3.52B | 3.46B | 3.74B | 3.69B | 3.62B | 3.57B | 3.13B | 3.09B | 3.08B | 2.91B | 2.71B | 2.48B | 2.23B | 2.19B | 2.15B | 2.13B |
Income Tax Expense | 140.2M | 126.8M | 98.8M | 53.5M | 50.8M | 39.1M | 44.7M | 95.9M | 104.3M | 114.2M | 120M | 86M | 87.7M | 117.1M | 116.4M | 137.5M | 137.3M | 101.7M |
Shares Outstanding (Basic) | 195M | 195.1M | 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 |
Shares Outstanding (Diluted) | 197.2M | 197.3M | 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 |
EPS (Basic) | 2.01 | 1.89 | 1.47 | 1.16 | -0.84 | -1 | -1.07 | -0.86 | 1.20 | 1.42 | 1.40 | 6.47 | 6.66 | 6.83 | 7.25 | 2.47 | 2.41 | 2.10 |
EPS (Diluted) | 2.00 | 1.88 | 1.46 | 1.15 | -0.85 | -1.01 | -1.07 | -0.86 | 1.20 | 1.41 | 1.39 | 6.42 | 6.60 | 6.77 | 7.18 | 2.44 | 2.38 | 2.08 |
EBITDA | 1.34B | 1.31B | 1.2B | 1.1B | 718.1M | 675.9M | 667.3M | 737.5M | 1.13B | 1.16B | 1.14B | 983M | 926.8M | 915.4M | 915.9M | 1.05B | 1.06B | 981.7M |
EBIT | 788.4M | 764.5M | 666.3M | 568.8M | 186.6M | 147.2M | 142.9M | 216.4M | 607.3M | 638.5M | 618M | 505.6M | 488.1M | 514M | 553.9M | 682.8M | 694.5M | 614.7M |
Depreciation & Amortization | 552.5M | 542.7M | 537.8M | 533.8M | 531.5M | 528.7M | 524.4M | 521.1M | 519.4M | 519.9M | 519M | 477.4M | 438.7M | 401.4M | 362M | 368.1M | 369.4M | 367M |