TransUnion (TRU)
NYSE: TRU · Real-Time Price · USD
72.00
-0.95 (-1.30%)
May 8, 2026, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 |
| 4,726 | 4,576 | 4,184 | 3,831 | 3,710 | 2,960 | |
Revenue Growth (YoY) | 10.99% | 9.38% | 9.20% | 3.27% | 25.33% | 16.98% |
Cost of Revenue | 1,946 | 1,872 | 1,673 | 1,517 | 1,385 | 1,022 |
Gross Profit | 2,780 | 2,704 | 2,511 | 2,314 | 2,325 | 1,938 |
Selling, General & Admin | 1,337 | 1,265 | 1,239 | 1,172 | 1,179 | 909 |
Depreciation & Amortization Expenses | 588.2 | 574.8 | 537.8 | 524.4 | 519 | 377 |
Other Operating Expenses | 6.8 | 6.8 | 66.8 | 489.3 | - | - |
Total Operating Expenses | 1,932 | 1,847 | 1,844 | 2,185 | 1,698 | 1,286 |
Operating Income | 848.2 | 857.8 | 666.7 | 128.5 | 626.3 | 651.9 |
Interest Income | 54.4 | 53.5 | 46.8 | 37 | 17.7 | 15.4 |
Interest Expense | -241.7 | -235.8 | -265.2 | -288.2 | -230.9 | -112.6 |
Other Non-Operating Income (Expense) | 210.4 | -32.5 | -47.1 | -22.7 | -30 | -49.2 |
Total Non-Operating Income (Expense) | 23.1 | -214.8 | -265.5 | -273.9 | -243.2 | -146.4 |
Pretax Income | 877.3 | 643 | 401.1 | -145.3 | 383 | 505.6 |
Provision for Income Taxes | 159.7 | 173.1 | 98.8 | 44.7 | 118.9 | 131.9 |
Net Income | 707.3 | 455.4 | 284.4 | -206.2 | 248.9 | 358.7 |
Minority Interest in Earnings | 10.4 | 14.5 | 18 | 15.4 | 15.2 | 15 |
Earnings From Discontinued Operations | - | - | - | -0.7 | - | - |
Net Income to Common | 707.3 | 455.4 | 284.4 | -206.2 | 248.9 | 358.7 |
Net Income Growth | 90.13% | 60.13% | - | - | -30.61% | 4.52% |
Shares Outstanding (Basic) | 194 | 194 | 194 | 193 | 193 | 191 |
Shares Outstanding (Diluted) | 196 | 197 | 197 | 193 | 193 | 193 |
Shares Change (YoY) | -0.38% | -0.05% | 1.71% | 0.15% | 0.05% | 0.42% |
EPS (Basic) | 3.64 | 2.34 | 1.46 | -1.07 | 1.38 | 1.87 |
EPS (Diluted) | 3.61 | 2.32 | 1.45 | -1.07 | 1.38 | 1.86 |
EPS Growth | 92.02% | 60.00% | - | - | -25.81% | 3.91% |
Shares Outstanding | 192.8 | 192.4 | 194.9 | 193.8 | 192.7 | 191.8 |
Free Cash Flow | 696.5 | 661.6 | 516.7 | 334.7 | -1 | 584.1 |
Free Cash Flow Growth | 5.27% | 28.04% | 54.38% | - | - | 0.36% |
Free Cash Flow Per Share | 3.55 | 3.37 | 2.63 | 1.73 | -0.01 | 3.03 |
Dividends Per Share | 0.355 | 0.470 | 0.430 | 0.420 | 0.400 | 0.380 |
Dividend Growth | -24.47% | 9.30% | 2.38% | 5.00% | 5.26% | 26.67% |
Gross Margin | 58.83% | 59.09% | 60.01% | 60.40% | 62.66% | 65.47% |
Operating Margin | 17.95% | 18.74% | 15.94% | 3.35% | 16.88% | 22.02% |
Profit Margin | 15.18% | 10.27% | 7.23% | -4.96% | 7.12% | 12.62% |
FCF Margin | 14.74% | 14.46% | 12.35% | 8.74% | -0.03% | 19.73% |
EBITDA | 848.2 | 1,433 | 1,205 | 652.9 | 1,145 | 1,029 |
EBITDA Margin | 17.95% | 31.30% | 28.79% | 17.04% | 30.87% | 34.76% |
EBIT | 848.2 | 857.8 | 666.7 | 128.5 | 626.3 | 651.9 |
EBIT Margin | 17.95% | 18.74% | 15.94% | 3.35% | 16.88% | 22.02% |
Effective Tax Rate | 18.20% | 26.92% | 24.63% | -30.76% | 31.04% | 26.09% |
Updated Apr 28, 2026. Data Source: Fiscal.ai. Standard template. Financial Sources.