TransUnion (TRU)
NYSE: TRU · Real-Time Price · USD
102.17
-1.51 (-1.46%)
Oct 29, 2024, 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 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 4,101 | 3,831 | 3,710 | 2,960 | 2,531 | 2,463 | Upgrade
|
| Revenue Growth (YoY) | 8.53% | 3.27% | 25.33% | 16.98% | 2.74% | 6.30% | Upgrade
|
| Cost of Revenue | 1,642 | 1,517 | 1,385 | 1,022 | 853.9 | 805.5 | Upgrade
|
| Gross Profit | 2,459 | 2,314 | 2,325 | 1,938 | 1,677 | 1,658 | Upgrade
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| Selling, General & Admin | 1,226 | 1,172 | 1,151 | 907.8 | 793.3 | 773.6 | Upgrade
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| Operating Expenses | 1,760 | 1,696 | 1,670 | 1,285 | 1,140 | 1,112 | Upgrade
|
| Operating Income | 699.3 | 617.9 | 654.8 | 653.1 | 536.6 | 545.5 | Upgrade
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| Interest Expense | -274.2 | -288.2 | -230.9 | -112.6 | -126.2 | -173.7 | Upgrade
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| Interest & Investment Income | 23.9 | 20.7 | 4.7 | 3.4 | 5.6 | 7.5 | Upgrade
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| Earnings From Equity Investments | 18.6 | 16.3 | 13 | 12 | 8.9 | 13.2 | Upgrade
|
| Currency Exchange Gain (Loss) | -48 | -48 | -6.3 | -2 | -1.4 | -1.3 | Upgrade
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| Other Non Operating Income (Expenses) | 45.6 | 46.1 | 18.4 | 19.3 | 3 | -3.2 | Upgrade
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| EBT Excluding Unusual Items | 465.2 | 364.8 | 453.7 | 573.2 | 426.5 | 388 | Upgrade
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| Merger & Restructuring Charges | -151.8 | -83.5 | -23.7 | -48.1 | -7 | -2.4 | Upgrade
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| Impairment of Goodwill | - | -414 | - | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | - | -2.3 | 21.2 | Upgrade
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| Legal Settlements | - | - | -28.4 | -1.2 | -34.7 | - | Upgrade
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| Other Unusual Items | -18.8 | -12.7 | -18.6 | -18.4 | 7 | -32.3 | Upgrade
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| Pretax Income | 294.6 | -145.4 | 383 | 505.5 | 389.5 | 374.5 | Upgrade
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| Income Tax Expense | 53.5 | 44.7 | 118.9 | 131.9 | 83.7 | 70.5 | Upgrade
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| Earnings From Continuing Operations | 241.1 | -190.1 | 264.1 | 373.6 | 305.8 | 304 | Upgrade
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| Earnings From Discontinued Operations | - | -0.7 | 17.4 | 1,032 | 49.8 | 48 | Upgrade
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| Net Income to Company | 241.1 | -190.8 | 281.5 | 1,405 | 355.6 | 352 | Upgrade
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| Minority Interest in Earnings | -16.9 | -15.4 | -15.2 | -15 | -12.4 | -5.1 | Upgrade
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| Net Income | 224.2 | -206.2 | 266.3 | 1,390 | 343.2 | 346.9 | Upgrade
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| Net Income to Common | 224.2 | -206.2 | 266.3 | 1,390 | 343.2 | 346.9 | Upgrade
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| Net Income Growth | - | - | -80.85% | 305.10% | -1.07% | 25.42% | Upgrade
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| Shares Outstanding (Basic) | 194 | 193 | 193 | 191 | 190 | 188 | Upgrade
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| Shares Outstanding (Diluted) | 196 | 193 | 193 | 193 | 192 | 192 | Upgrade
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| Shares Change (YoY) | 1.28% | 0.16% | 0.05% | 0.42% | 0.21% | 0.47% | Upgrade
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| EPS (Basic) | 1.15 | -1.07 | 1.38 | 7.26 | 1.81 | 1.85 | Upgrade
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| EPS (Diluted) | 1.14 | -1.07 | 1.38 | 7.21 | 1.79 | 1.81 | Upgrade
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| EPS Growth | - | - | -80.85% | 302.75% | -1.17% | 24.66% | Upgrade
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| Free Cash Flow | 484.1 | 334.7 | -1 | 584.1 | 582 | 588.5 | Upgrade
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| Free Cash Flow Per Share | 2.47 | 1.73 | -0.01 | 3.03 | 3.03 | 3.07 | Upgrade
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| Dividend Per Share | 0.105 | 0.420 | 0.400 | 0.380 | 0.300 | 0.300 | Upgrade
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| Dividend Growth | -74.39% | 5.00% | 5.26% | 26.67% | 0% | 0% | Upgrade
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| Gross Margin | 59.96% | 60.40% | 62.66% | 65.47% | 66.26% | 67.30% | Upgrade
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| Operating Margin | 17.05% | 16.13% | 17.65% | 22.06% | 21.20% | 22.15% | Upgrade
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| Profit Margin | 5.47% | -5.38% | 7.18% | 46.97% | 13.56% | 14.08% | Upgrade
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| Free Cash Flow Margin | 11.80% | 8.74% | -0.03% | 19.73% | 23.00% | 23.89% | Upgrade
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| EBITDA | 1,233 | 1,142 | 1,174 | 1,030 | 883.4 | 884.1 | Upgrade
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| EBITDA Margin | 30.07% | 29.82% | 31.64% | 34.80% | 34.91% | 35.89% | Upgrade
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| D&A For EBITDA | 533.8 | 524.4 | 519 | 377 | 346.8 | 338.6 | Upgrade
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| EBIT | 699.3 | 617.9 | 654.8 | 653.1 | 536.6 | 545.5 | Upgrade
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| EBIT Margin | 17.05% | 16.13% | 17.65% | 22.06% | 21.20% | 22.15% | Upgrade
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| Effective Tax Rate | 18.16% | - | 31.04% | 26.09% | 21.49% | 18.83% | Upgrade
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| Advertising Expenses | - | 64.2 | 87.7 | 92.9 | 89.8 | 83.3 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.