TransUnion

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