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	1,151	907.8
Operating Expenses	1,840	1,777	1,696	1,670	1,285
Operating Income	864.6	733.4	617.9	654.8	653.1
Interest Expense	-235.8	-265.2	-288.2	-230.9	-112.6
Interest & Investment Income	33.2	28.5	20.7	4.7	3.4
Earnings From Equity Investments	20.3	18.3	16.3	13	12
Currency Exchange Gain (Loss)	-	-2.1	-4.8	-6.3	-2
Other Non Operating Income (Expenses)	-32.5	-6.5	18.3	9.1	19.3
EBT Excluding Unusual Items	649.8	506.4	380.2	444.4	573.2
Merger & Restructuring Charges	-6.8	-78	-83.5	-23.7	-48.1
Impairment of Goodwill	-	-	-414	-	-
Gain (Loss) on Sale of Investments	-	-1.9	-15.9	-4.8	-
Legal Settlements	-	-	-	-28.4	-1.2
Other Unusual Items	-	-25.3	-12.2	-4.5	-18.4
Pretax Income	643	401.2	-145.4	383	505.5
Income Tax Expense	173.1	98.8	44.7	118.9	131.9
Earnings From Continuing Operations	469.9	302.4	-190.1	264.1	373.6
Earnings From Discontinued Operations	-	-	-0.7	17.4	1,032
Net Income to Company	469.9	302.4	-190.8	281.5	1,405
Minority Interest in Earnings	-14.5	-18	-15.4	-15.2	-15
Net Income	455.4	284.4	-206.2	266.3	1,390
Net Income to Common	455.4	284.4	-206.2	266.3	1,390
Net Income Growth	60.13%	-	-	-80.85%	305.10%
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	7.26
EPS (Diluted)	2.32	1.45	-1.07	1.38	7.21
EPS Growth	60.00%	-	-	-80.85%	302.75%
Free Cash Flow	661.6	516.7	334.7	-1	584.1
Free Cash Flow Per Share	3.37	2.63	1.73	-0.01	3.03
Dividend Per Share	0.460	0.430	0.420	0.400	0.380
Dividend Growth	6.98%	2.38%	5.00%	5.26%	26.67%
Gross Margin	59.09%	60.00%	60.40%	62.67%	65.46%
Operating Margin	18.89%	17.53%	16.13%	17.65%	22.06%
Profit Margin	9.95%	6.80%	-5.38%	7.18%	46.97%
Free Cash Flow Margin	14.46%	12.35%	8.74%	-0.03%	19.73%
EBITDA	1,439	1,271	1,142	1,174	1,030
EBITDA Margin	31.45%	30.38%	29.82%	31.64%	34.80%
D&A For EBITDA	574.8	537.8	524.4	519	377
EBIT	864.6	733.4	617.9	654.8	653.1
EBIT Margin	18.89%	17.53%	16.13%	17.65%	22.06%
Effective Tax Rate	26.92%	24.63%	-	31.04%	26.09%
Advertising Expenses	-	61.4	64.2	87.7	92.9

Updated Feb 12, 2026. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q