TransUnion (TRU)
NYSE: TRU · Real-Time Price · USD
82.22
-0.25 (-0.30%)
Apr 25, 2025, 4:00 PM EDT - Market closed
TransUnion Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 4,258 | 4,184 | 3,831 | 3,710 | 2,960 | 2,531 | Upgrade
|
| Revenue Growth (YoY) | 8.85% | 9.20% | 3.27% | 25.33% | 16.98% | 2.74% | Upgrade
|
| Cost of Revenue | 1,713 | 1,673 | 1,517 | 1,385 | 1,022 | 853.9 | Upgrade
|
| Gross Profit | 2,546 | 2,511 | 2,314 | 2,325 | 1,938 | 1,677 | Upgrade
|
| Selling, General & Admin | 1,135 | 1,239 | 1,172 | 1,151 | 907.8 | 793.3 | Upgrade
|
| Operating Expenses | 1,677 | 1,777 | 1,696 | 1,670 | 1,285 | 1,140 | Upgrade
|
| Operating Income | 868.5 | 733.4 | 617.9 | 654.8 | 653.1 | 536.6 | Upgrade
|
| Interest Expense | -253 | -265.2 | -288.2 | -230.9 | -112.6 | -126.2 | Upgrade
|
| Interest & Investment Income | 31.7 | 28.5 | 20.7 | 4.7 | 3.4 | 5.6 | Upgrade
|
| Earnings From Equity Investments | 17.9 | 18.3 | 16.3 | 13 | 12 | 8.9 | Upgrade
|
| Currency Exchange Gain (Loss) | 1.1 | -2.1 | -4.8 | -6.3 | -2 | -1.4 | Upgrade
|
| Other Non Operating Income (Expenses) | -5.6 | -6.5 | 18.3 | 9.1 | 19.3 | 3 | Upgrade
|
| EBT Excluding Unusual Items | 660.6 | 506.4 | 380.2 | 444.4 | 573.2 | 426.5 | Upgrade
|
| Merger & Restructuring Charges | -62.9 | -78 | -83.5 | -23.7 | -48.1 | -7 | Upgrade
|
| Impairment of Goodwill | - | - | -414 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | -1.9 | -1.9 | -15.9 | -4.8 | - | -2.3 | Upgrade
|
| Legal Settlements | -56 | - | - | -28.4 | -1.2 | -34.7 | Upgrade
|
| Other Unusual Items | -27.8 | -25.3 | -12.2 | -4.5 | -18.4 | 7 | Upgrade
|
| Pretax Income | 512 | 401.2 | -145.4 | 383 | 505.5 | 389.5 | Upgrade
|
| Income Tax Expense | 126.8 | 98.8 | 44.7 | 118.9 | 131.9 | 83.7 | Upgrade
|
| Earnings From Continuing Operations | 385.2 | 302.4 | -190.1 | 264.1 | 373.6 | 305.8 | Upgrade
|
| Earnings From Discontinued Operations | - | - | -0.7 | 17.4 | 1,032 | 49.8 | Upgrade
|
| Net Income to Company | 385.2 | 302.4 | -190.8 | 281.5 | 1,405 | 355.6 | Upgrade
|
| Minority Interest in Earnings | -17.8 | -18 | -15.4 | -15.2 | -15 | -12.4 | Upgrade
|
| Net Income | 367.4 | 284.4 | -206.2 | 266.3 | 1,390 | 343.2 | Upgrade
|
| Net Income to Common | 367.4 | 284.4 | -206.2 | 266.3 | 1,390 | 343.2 | Upgrade
|
| Net Income Growth | - | - | - | -80.85% | 305.10% | -1.07% | Upgrade
|
| Shares Outstanding (Basic) | 195 | 194 | 193 | 193 | 191 | 190 | Upgrade
|
| Shares Outstanding (Diluted) | 197 | 197 | 193 | 193 | 193 | 192 | Upgrade
|
| Shares Change (YoY) | 1.82% | 1.71% | 0.15% | 0.05% | 0.42% | 0.21% | Upgrade
|
| EPS (Basic) | 1.89 | 1.46 | -1.07 | 1.38 | 7.26 | 1.81 | Upgrade
|
| EPS (Diluted) | 1.87 | 1.45 | -1.07 | 1.38 | 7.21 | 1.79 | Upgrade
|
| EPS Growth | - | - | - | -80.85% | 302.75% | -1.17% | Upgrade
|
| Free Cash Flow | 509.2 | 516.7 | 334.7 | -1 | 584.1 | 582 | Upgrade
|
| Free Cash Flow Per Share | 2.58 | 2.63 | 1.73 | -0.01 | 3.03 | 3.03 | Upgrade
|
| Dividend Per Share | 0.325 | 0.430 | 0.420 | 0.400 | 0.380 | 0.300 | Upgrade
|
| Dividend Growth | -22.62% | 2.38% | 5.00% | 5.26% | 26.67% | - | Upgrade
|
| Gross Margin | 59.78% | 60.00% | 60.40% | 62.67% | 65.46% | 66.26% | Upgrade
|
| Operating Margin | 20.39% | 17.53% | 16.13% | 17.65% | 22.06% | 21.20% | Upgrade
|
| Profit Margin | 8.63% | 6.80% | -5.38% | 7.18% | 46.97% | 13.56% | Upgrade
|
| Free Cash Flow Margin | 11.96% | 12.35% | 8.74% | -0.03% | 19.73% | 23.00% | Upgrade
|
| EBITDA | 1,411 | 1,271 | 1,142 | 1,174 | 1,030 | 883.4 | Upgrade
|
| EBITDA Margin | 33.14% | 30.38% | 29.82% | 31.64% | 34.80% | 34.91% | Upgrade
|
| D&A For EBITDA | 542.7 | 537.8 | 524.4 | 519 | 377 | 346.8 | Upgrade
|
| EBIT | 868.5 | 733.4 | 617.9 | 654.8 | 653.1 | 536.6 | Upgrade
|
| EBIT Margin | 20.39% | 17.53% | 16.13% | 17.65% | 22.06% | 21.20% | Upgrade
|
| Effective Tax Rate | 24.77% | 24.63% | - | 31.04% | 26.09% | 21.49% | Upgrade
|
| Advertising Expenses | - | 61.4 | 64.2 | 87.7 | 92.9 | 89.8 | Upgrade
|
Updated Apr 24, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.