TransUnion (TRU)
NYSE: TRU · IEX Real-Time Price · USD
66.70
-0.31 (-0.46%)
Apr 19, 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.
| Year | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 - 2010 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3,831 | 3,710 | 2,960 | 2,531 | 2,463 | 2,317 | 1,934 | 1,705 | 1,507 | 1,305 | Upgrade
|
| Revenue Growth (YoY) | 3.27% | 25.33% | 16.98% | 2.74% | 6.30% | 19.83% | 13.43% | 13.15% | 15.49% | 10.27% | Upgrade
|
| Cost of Revenue | 1,517 | 1,385 | 1,022 | 853.9 | 805.5 | 790.1 | 645.7 | 579.1 | 531.6 | 500.2 | Upgrade
|
| Gross Profit | 2,314 | 2,325 | 1,938 | 1,677 | 1,658 | 1,527 | 1,288 | 1,126 | 975.2 | 804.5 | Upgrade
|
| Selling, General & Admin | 1,172 | 1,179 | 909 | 829.7 | 777.4 | 707.7 | 585.4 | 560.1 | 499.7 | 434.9 | Upgrade
|
| Other Operating Expenses | 1,014 | 519 | 377 | 346.8 | 338.6 | 306.9 | 238 | 265.2 | 278.4 | 241.2 | Upgrade
|
| Operating Expenses | 2,185 | 1,698 | 1,286 | 1,177 | 1,116 | 1,015 | 823.4 | 825.3 | 778.1 | 676.1 | Upgrade
|
| Operating Income | 128.6 | 626.4 | 651.9 | 500.2 | 541.7 | 512.5 | 464.7 | 300.5 | 197.1 | 128.4 | Upgrade
|
| Interest Expense / Income | 288.2 | 230.9 | 112.6 | 126.2 | 173.7 | 137.5 | 87.6 | 85.5 | 134.2 | 190 | Upgrade
|
| Other Expense / Income | 1.9 | 10.3 | -982.9 | -52.9 | -49.4 | 43.9 | 15 | 20.4 | 45.7 | -51.7 | Upgrade
|
| Pretax Income | -161.5 | 385.2 | 1,522 | 426.9 | 417.4 | 331.1 | 362.1 | 194.6 | 17.2 | -9.9 | Upgrade
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| Income Tax | 44.7 | 118.9 | 131.9 | 83.7 | 70.5 | 54.5 | -79.1 | 74 | 11.3 | 2.6 | Upgrade
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| Net Income | -206.2 | 266.3 | 1,390 | 343.2 | 346.9 | 276.6 | 441.2 | 120.6 | 5.9 | -12.5 | Upgrade
|
| Net Income Growth | - | -80.85% | 305.10% | -1.07% | 25.42% | -37.31% | 265.84% | 1944.07% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 193 | 193 | 191 | 190 | 188 | 185 | 182 | 183 | 165 | 147 | Upgrade
|
| Shares Outstanding (Diluted) | 193 | 193 | 193 | 192 | 192 | 191 | 190 | 185 | 167 | 147 | Upgrade
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| Shares Change | 0.16% | 0.05% | 0.42% | 0.21% | 0.47% | 0.53% | 2.87% | 10.67% | 13.24% | 0.61% | Upgrade
|
| EPS (Basic) | -1.07 | 1.38 | 7.26 | 1.80 | 1.85 | 1.50 | 2.42 | 0.66 | 0.04 | -0.09 | Upgrade
|
| EPS (Diluted) | -1.07 | 1.38 | 7.20 | 1.79 | 1.81 | 1.45 | 2.32 | 0.65 | 0.04 | -0.09 | Upgrade
|
| EPS Growth | - | -80.83% | 302.23% | -1.10% | 24.83% | -37.50% | 256.92% | 1525.00% | - | - | Upgrade
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| Free Cash Flow | 334.7 | -1 | 584.1 | 582 | 588.5 | 375.6 | 330.5 | 265.9 | 176.9 | -0.9 | Upgrade
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| Free Cash Flow Per Share | 1.73 | -0.01 | 3.05 | 3.06 | 3.13 | 2.04 | 1.81 | 1.46 | 1.07 | -0.01 | Upgrade
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| Dividend Per Share | 0.420 | 0.400 | 0.360 | 0.300 | 0.300 | 0.225 | - | - | - | - | Upgrade
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| Dividend Growth | 5.00% | 11.11% | 20.00% | 0% | 33.33% | - | - | - | - | - | Upgrade
|
| Gross Margin | 60.40% | 62.66% | 65.47% | 66.26% | 67.30% | 65.90% | 66.61% | 66.03% | 64.72% | 61.66% | Upgrade
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| Operating Margin | 3.36% | 16.88% | 22.02% | 19.77% | 21.99% | 22.12% | 24.03% | 17.63% | 13.08% | 9.84% | Upgrade
|
| Profit Margin | -5.38% | 7.18% | 46.97% | 13.56% | 14.08% | 11.94% | 22.82% | 7.07% | 0.39% | -0.96% | Upgrade
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| Free Cash Flow Margin | 8.74% | -0.03% | 19.73% | 23.00% | 23.89% | 16.21% | 17.09% | 15.60% | 11.74% | -0.07% | Upgrade
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| Effective Tax Rate | - | 30.87% | 8.67% | 19.61% | 16.89% | 16.46% | -21.84% | 38.03% | 65.70% | - | Upgrade
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| EBITDA | 651.1 | 1,135 | 2,012 | 899.9 | 929.7 | 775.5 | 687.7 | 545.3 | 429.8 | 421.3 | Upgrade
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| EBITDA Margin | 16.99% | 30.60% | 67.96% | 35.56% | 37.74% | 33.47% | 35.56% | 31.98% | 28.52% | 32.29% | Upgrade
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| Depreciation & Amortization | 524.4 | 519 | 377 | 346.8 | 338.6 | 306.9 | 238 | 265.2 | 278.4 | 241.2 | Upgrade
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| EBIT | 126.7 | 616.1 | 1,635 | 553.1 | 591.1 | 468.6 | 449.7 | 280.1 | 151.4 | 180.1 | Upgrade
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| EBIT Margin | 3.31% | 16.61% | 55.23% | 21.86% | 24.00% | 20.22% | 23.25% | 16.43% | 10.05% | 13.80% | Upgrade
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