TransUnion Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	4,576	4,184	3,831	3,710	2,960
Revenue Growth (YoY)	9.38%	9.20%	3.27%	25.33%	16.98%
Cost of Revenue	1,872	1,673	1,517	1,385	1,022
Gross Profit	2,704	2,511	2,314	2,325	1,938
Selling, General & Admin	1,265	1,239	1,172	1,179	909
Depreciation & Amortization Expenses	574.8	537.8	524.4	519	377
Other Operating Expenses	6.8	66.8	489.3	-	-
Total Operating Expenses	1,847	1,844	2,185	1,698	1,286
Operating Income	857.8	666.7	128.5	626.3	651.9
Interest Income	53.5	46.8	37	17.7	15.4
Interest Expense	-235.8	-265.2	-288.2	-230.9	-112.6
Other Non-Operating Income (Expense)	-32.5	-47.1	-22.7	-30	-49.2
Total Non-Operating Income (Expense)	-214.8	-265.5	-273.9	-243.2	-146.4
Pretax Income	643	401.1	-145.3	383	505.6
Provision for Income Taxes	173.1	98.8	44.7	118.9	131.9
Net Income	910.8	568.8	-411.6	248.9	358.7
Minority Interest in Earnings	14.5	18	15.4	15.2	15
Earnings From Discontinued Operations	-	-	-0.7	-	-
Net Income to Common	910.8	568.8	-411.6	248.9	358.7
Net Income Growth	60.13%	-	-	-30.61%	-43.65%
Shares Outstanding (Basic)	194	194	193	193	191
Shares Outstanding (Diluted)	197	197	193	193	193
Shares Change (YoY)	-0.05%	1.71%	0.15%	0.05%	0.42%
EPS (Basic)	2.34	1.46	-1.07	1.38	1.87
EPS (Diluted)	2.32	1.45	-1.07	1.38	1.86
EPS Growth	60.00%	-	-	-25.81%	3.91%
Free Cash Flow	661.6	516.7	334.7	-1	584.1
Free Cash Flow Growth	28.04%	54.38%	-	-	0.36%
Free Cash Flow Per Share	3.37	2.63	1.73	-0.01	3.03
Dividends Per Share	0.470	0.430	0.420	0.400	0.380
Dividend Growth	9.30%	2.38%	5.00%	5.26%	26.67%
Gross Margin	59.09%	60.01%	60.40%	62.66%	65.47%
Operating Margin	18.74%	15.94%	3.35%	16.88%	22.02%
Profit Margin	10.27%	7.23%	-4.96%	7.12%	12.62%
FCF Margin	14.46%	12.35%	8.74%	-0.03%	19.73%
EBITDA	1,433	1,205	652.9	1,145	1,029
EBITDA Margin	31.30%	28.79%	17.04%	30.87%	34.76%
EBIT	857.8	666.7	128.5	626.3	651.9
EBIT Margin	18.74%	15.94%	3.35%	16.88%	22.02%
Effective Tax Rate	26.92%	24.63%	-30.76%	31.04%	26.09%

Updated Feb 12, 2026. Data Source: Fiscal.ai. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q