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	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	2.72B	2.7B	2.7B	2.72B	2.66B	2.58B	2.5B	2.4B	2.32B	2.21B	2.1B	2.02B	1.93B	1.86B	1.8B	1.75B	1.7B	1.66B	1.61B	1.56B
Cost of Revenue	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	920.4M	895M	893.4M	891M	874M	856.2M	842.9M	815.8M	790M	752.3M	714.1M	676.9M	645.8M	617.1M	589.3M	581.2M	579.1M	573.8M	567.4M	555.1M
Gross Profit	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	1.8B	1.81B	1.8B	1.83B	1.78B	1.73B	1.66B	1.58B	1.53B	1.46B	1.39B	1.34B	1.29B	1.25B	1.21B	1.17B	1.13B	1.08B	1.04B	1B
Operating Income	666.8M	638.2M	245.5M	221.5M	209.5M	210.8M	616.6M	640.7M	630.5M	547.2M	547.4M	565.3M	593.9M	678.6M	671.2M	594.7M	567.9M	577.7M	586.7M	622.5M	607.8M	583.9M	534.7M	509.4M	512.5M	503.2M	507.7M	488.8M	464.7M	432.4M	401.6M	349.6M	300.4M	260.1M	224.6M	212.5M
Interest Income	28.5M	25.5M	22.7M	20.3M	20.7M	16.7M	12.8M	9.7M	4.6M	3.9M	3.6M	3.3M	3.3M	3.8M	4.2M	4.4M	5.6M	6.3M	7.3M	8M	7.6M	7.5M	6.6M	6.2M	5.5M	4.8M	5M	5M	5.5M	5.6M	5.3M	5M	4.5M	4M	3.7M	3.8M
Pretax Income	401.1M	375.7M	-12.8M	-56.9M	-64.3M	-68.4M	334.1M	386M	387.1M	306.7M	324.8M	377M	441.3M	578.1M	587.9M	500.2M	455.8M	434.5M	408.3M	461.6M	440.5M	422.2M	389.1M	315.9M	343.4M	355.7M	380.5M	399.5M	372.5M	339.3M	310.8M	254.7M	205.3M	166.4M	91.8M	60.5M
Net Income	284.3M	305.1M	-81.7M	-112.8M	-125.3M	-165.8M	232.2M	273.9M	269.6M	1.24B	1.28B	1.31B	1.39B	471.4M	460M	400.9M	343.2M	324.3M	313.2M	346.2M	346.9M	366.3M	320.9M	274.4M	276.6M	419.6M	442.1M	452M	441.2M	245.6M	218M	170.4M	120.7M	90.3M	45.1M	25.2M
Selling & General & Admin	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	860.4M	866.8M	856.2M	851.8M	812.1M	783.9M	765.3M	740.2M	707.8M	674.1M	626.5M	604.1M	585.5M	582.5M	577.4M	572.6M	560.1M	542.3M	527.4M	510M
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	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	367.9M	364M	360.6M	359.1M	362.2M	359.6M	355M	333.7M	306.9M	280.6M	256.3M	246.5M	237.9M	231.7M	235M	250.8M	265.3M	278.9M	287.2M	281.8M
Operating Expenses	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	1.23B	1.23B	1.22B	1.21B	1.17B	1.14B	1.12B	1.07B	1.01B	954.7M	882.8M	850.6M	823.4M	814.2M	812.4M	823.4M	825.4M	821.2M	814.6M	791.8M
Interest Expense	265.2M	274.2M	280.3M	285M	288.1M	284.6M	273.2M	252.5M	230.9M	198.9M	163.3M	137M	112.6M	104.7M	106.6M	114.5M	126.4M	138.7M	154.6M	166.3M	173.6M	178.7M	179.2M	159.9M	137.5M	114.3M	92M	88.7M	87.6M	88.2M	87.9M	86.6M	85.5M	82.9M	86.3M	109.9M
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	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	2.15B	2.13B	2.11B	2.1B	2.05B	2B	1.96B	1.89B	1.8B	1.71B	1.6B	1.53B	1.47B	1.43B	1.4B	1.4B	1.4B	1.4B	1.38B	1.35B
Income Tax Expense	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	100.3M	97.1M	89.2M	105.6M	83.9M	46.6M	51M	27.4M	54.4M	-75.8M	-72.1M	-63.1M	-79.2M	83M	81.9M	73.4M	73.9M	66.5M	37.4M	26.2M
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)	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	1.80	1.71	1.66	1.84	1.85	1.96	1.72	1.48	1.50	2.29	2.42	2.48	2.42	1.35	1.20	0.93	0.66	0.50	0.25	0.14
EPS (Diluted)	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	1.79	1.69	1.64	1.81	1.81	1.91	1.67	1.43	1.44	2.20	2.32	2.37	2.32	1.30	1.16	0.91	0.65	0.48	0.24	0.13
EBITDA	1.2B	1.18B	799M	756.8M	748.2M	737.3M	1.13B	1.16B	1.14B	983M	926.8M	915.4M	915.9M	1.05B	1.06B	981.7M	950.1M	937.3M	923.5M	986.8M	976.2M	960.4M	923.3M	809.6M	787.8M	750.6M	728.8M	734.8M	698.1M	659.3M	633.8M	592.1M	556.1M	528.2M	465.3M	452.2M
EBIT	666.3M	649.9M	267.5M	228.1M	223.8M	216.2M	607.3M	638.5M	618M	505.6M	488.1M	514M	553.9M	682.8M	694.5M	614.7M	582.2M	573.2M	562.9M	627.9M	614.1M	600.9M	568.3M	475.8M	480.9M	470M	472.5M	488.2M	460.1M	427.5M	398.7M	341.3M	290.8M	249.3M	178.1M	170.4M
Depreciation & Amortization	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	367.9M	364.1M	360.6M	358.9M	362.1M	359.5M	355M	333.8M	306.9M	280.6M	256.3M	246.6M	238M	231.8M	235M	250.7M	265.2M	278.8M	287.2M	281.8M