TransUnion (TRU)
NYSE: TRU · Real-Time Price · USD
91.68
-3.16 (-3.33%)
Feb 27, 2025, 4:00 PM EST - Market closed
TransUnion Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2019 - 2015 |
| Revenue | 4,184 | 3,831 | 3,710 | 2,960 | 2,531 | Upgrade
|
| Revenue Growth (YoY) | 9.20% | 3.27% | 25.33% | 16.98% | 2.74% | Upgrade
|
| Cost of Revenue | 1,673 | 1,517 | 1,385 | 1,022 | 853.9 | Upgrade
|
| Gross Profit | 2,511 | 2,314 | 2,325 | 1,938 | 1,677 | Upgrade
|
| Selling, General & Admin | 1,239 | 1,172 | 1,151 | 907.8 | 793.3 | Upgrade
|
| Operating Expenses | 1,777 | 1,696 | 1,670 | 1,285 | 1,140 | Upgrade
|
| Operating Income | 733.4 | 617.9 | 654.8 | 653.1 | 536.6 | Upgrade
|
| Interest Expense | -265.2 | -288.2 | -230.9 | -112.6 | -126.2 | Upgrade
|
| Interest & Investment Income | 28.5 | 20.7 | 4.7 | 3.4 | 5.6 | Upgrade
|
| Earnings From Equity Investments | 18.3 | 16.3 | 13 | 12 | 8.9 | Upgrade
|
| Currency Exchange Gain (Loss) | -2.1 | -4.8 | -6.3 | -2 | -1.4 | Upgrade
|
| Other Non Operating Income (Expenses) | -15.6 | 2.9 | 18.4 | 19.3 | 3 | Upgrade
|
| EBT Excluding Unusual Items | 497.3 | 364.8 | 453.7 | 573.2 | 426.5 | Upgrade
|
| Merger & Restructuring Charges | -78 | -83.5 | -23.7 | -48.1 | -7 | Upgrade
|
| Impairment of Goodwill | - | -414 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | - | -2.3 | Upgrade
|
| Legal Settlements | - | - | -28.4 | -1.2 | -34.7 | Upgrade
|
| Other Unusual Items | -18.1 | -12.7 | -18.6 | -18.4 | 7 | Upgrade
|
| Pretax Income | 401.2 | -145.4 | 383 | 505.5 | 389.5 | Upgrade
|
| Income Tax Expense | 98.8 | 44.7 | 118.9 | 131.9 | 83.7 | Upgrade
|
| Earnings From Continuing Operations | 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 | 302.4 | -190.8 | 281.5 | 1,405 | 355.6 | Upgrade
|
| Minority Interest in Earnings | -18 | -15.4 | -15.2 | -15 | -12.4 | Upgrade
|
| Net Income | 284.4 | -206.2 | 266.3 | 1,390 | 343.2 | Upgrade
|
| Net Income to Common | 284.4 | -206.2 | 266.3 | 1,390 | 343.2 | Upgrade
|
| Net Income Growth | - | - | -80.85% | 305.10% | -1.07% | Upgrade
|
| Shares Outstanding (Basic) | 194 | 193 | 193 | 191 | 190 | Upgrade
|
| Shares Outstanding (Diluted) | 197 | 193 | 193 | 193 | 192 | Upgrade
|
| Shares Change (YoY) | 1.71% | 0.16% | 0.05% | 0.42% | 0.21% | Upgrade
|
| EPS (Basic) | 1.46 | -1.07 | 1.38 | 7.26 | 1.81 | Upgrade
|
| EPS (Diluted) | 1.45 | -1.07 | 1.38 | 7.21 | 1.79 | Upgrade
|
| EPS Growth | - | - | -80.85% | 302.75% | -1.17% | Upgrade
|
| Free Cash Flow | 516.7 | 334.7 | -1 | 584.1 | 582 | Upgrade
|
| Free Cash Flow Per Share | 2.63 | 1.73 | -0.01 | 3.03 | 3.03 | Upgrade
|
| Dividend Per Share | 0.430 | 0.420 | 0.400 | 0.380 | 0.300 | Upgrade
|
| Dividend Growth | 2.38% | 5.00% | 5.26% | 26.67% | 0% | Upgrade
|
| Gross Margin | 60.01% | 60.40% | 62.66% | 65.47% | 66.26% | Upgrade
|
| Operating Margin | 17.53% | 16.13% | 17.65% | 22.06% | 21.20% | Upgrade
|
| Profit Margin | 6.80% | -5.38% | 7.18% | 46.97% | 13.56% | Upgrade
|
| Free Cash Flow Margin | 12.35% | 8.74% | -0.03% | 19.73% | 23.00% | Upgrade
|
| EBITDA | 1,271 | 1,142 | 1,174 | 1,030 | 883.4 | Upgrade
|
| EBITDA Margin | 30.38% | 29.82% | 31.64% | 34.80% | 34.91% | Upgrade
|
| D&A For EBITDA | 537.8 | 524.4 | 519 | 377 | 346.8 | Upgrade
|
| EBIT | 733.4 | 617.9 | 654.8 | 653.1 | 536.6 | Upgrade
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| EBIT Margin | 17.53% | 16.13% | 17.65% | 22.06% | 21.20% | Upgrade
|
| Effective Tax Rate | 24.63% | - | 31.04% | 26.09% | 21.49% | Upgrade
|
| Advertising Expenses | 61.4 | 64.2 | 87.7 | 92.9 | 89.8 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.