TransUnion (TRU)
NYSE: TRU
· Real-Time Price · USD
88.92
-1.14 (-1.27%)
At close: Aug 15, 2025, 3:59 PM
88.89
-0.03%
After-hours: Aug 15, 2025, 04:10 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 | 1.14B | 1.1B | 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 |
Cost of Revenue | 612.6M | 445.6M | 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 |
Gross Profit | 527.1M | 650.1M | 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 |
Operating Income | 192.2M | 254.4M | 170.8M | 156.4M | 182.4M | 157.2M | 152.7M | -236.3M | 158.4M | 145.2M | 143.5M | 169.5M | 182.5M | 135M | 60.2M | 169.7M | 200.4M | 163.6M |
Interest Income | 8.8M | 8.6M | 8.6M | 7.8M | 6.7M | 5.4M | 5.7M | 5M | 4.3M | 5.8M | 1.6M | 1.1M | 1.2M | 700K | 1M | 800K | 900K | 700K |
Pretax Income | 156.7M | 193.8M | 100.6M | 96.8M | 120.7M | 83M | -5.9M | -291.7M | 76.7M | 75.6M | 71.1M | 110.8M | 128.5M | 76.7M | -9.3M | 128.9M | 180.7M | 141M |
Net Income | 109.6M | 148.1M | 66.2M | 68M | 85M | 65.1M | 6M | -318.8M | 53.9M | 52.6M | 46.5M | 79.2M | 95.6M | 48.3M | 1.02B | 114.2M | 127.6M | 127.9M |
Selling & General & Admin | 335M | 256.8M | 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 |
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 | n/a | 138.9M | 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 |
Operating Expenses | 335M | 395.7M | 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 |
Interest Expense | 55.7M | 56.1M | 62M | 66.6M | 67.9M | 68.7M | 71M | 72.7M | 74.1M | 73.5M | 67.5M | 61.7M | 52.3M | 57.1M | 35.5M | 26.1M | 26M | 26.6M |
Selling & Marketing Expenses | n/a | n/a | 61.4M | n/a | n/a | n/a | 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 | 947.6M | 841.3M | 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 |
Income Tax Expense | 44.4M | 41M | 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 |
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) | 0.56 | 0.76 | 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 |
EPS (Diluted) | 0.56 | 0.75 | 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 |
EBITDA | 355.2M | 388.8M | 299.9M | 297M | 321.5M | 285.7M | 198.4M | -87.5M | 279.3M | 277.1M | 268.6M | 301.7M | 311M | 255.7M | 114.6M | 245.5M | 299.6M | 256.2M |
EBIT | 212.5M | 249.9M | 162.6M | 163.4M | 188.6M | 151.7M | 65.1M | -218.8M | 149.2M | 147.4M | 138.6M | 172.1M | 180.4M | 126.9M | 26.2M | 154.6M | 206.3M | 166.8M |
Depreciation & Amortization | 142.7M | 138.9M | 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 |