TransUnion (TRU)
NYSE: TRU · Real-Time Price · USD
80.48
-0.65 (-0.80%)
Aug 14, 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 | Jun '26 Jun 30, 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 |
| 4,896 | 4,576 | 4,184 | 3,831 | 3,710 | 2,960 | |
Revenue Growth | 12.37% | 9.38% | 9.20% | 3.27% | 25.33% | 16.98% |
Cost of Revenue | 2,021 | 1,872 | 1,673 | 1,517 | 1,385 | 1,022 |
Gross Profit | 2,876 | 2,704 | 2,511 | 2,314 | 2,325 | 1,938 |
Selling, General & Admin | 1,349 | 1,209 | 1,239 | 1,172 | 1,151 | 907.8 |
Operating Expenses | 1,955 | 1,784 | 1,777 | 1,696 | 1,670 | 1,285 |
Operating Income | 920.8 | 920.6 | 733.4 | 617.9 | 654.8 | 653.1 |
Interest Expense | -251.8 | -235.8 | -265.2 | -288.2 | -230.9 | -112.6 |
Interest & Investment Income | 30.1 | 33.2 | 28.5 | 20.7 | 4.7 | 3.4 |
Earnings From Equity Investments | 18.4 | 20.3 | 18.3 | 16.3 | 13 | 12 |
Currency Exchange Gain (Loss) | -3.6 | -0.4 | -2.1 | -4.8 | -6.3 | -2 |
Other Non Operating Income (Expenses) | 266.9 | -5.1 | -6.5 | 18.3 | 9.1 | 19.3 |
EBT Excluding Unusual Items | 980.8 | 732.8 | 506.4 | 380.2 | 444.4 | 573.2 |
Merger & Restructuring Charges | -20.1 | -20.7 | -78 | -83.5 | -23.7 | -48.1 |
Impairment of Goodwill | - | - | - | -414 | - | - |
Gain (Loss) on Sale of Investments | -2.2 | -13.1 | -1.9 | -15.9 | -4.8 | - |
Legal Settlements | - | -56 | - | - | -28.4 | -1.2 |
Other Unusual Items | -36.4 | - | -25.3 | -12.2 | -4.5 | -18.4 |
Pretax Income | 922.1 | 643 | 401.2 | -145.4 | 383 | 505.5 |
Income Tax Expense | 170.1 | 173.1 | 98.8 | 44.7 | 118.9 | 131.9 |
Earnings From Continuing Operations | 752 | 469.9 | 302.4 | -190.1 | 264.1 | 373.6 |
Earnings From Discontinued Operations | - | - | - | -0.7 | 17.4 | 1,032 |
Net Income to Company | 752 | 469.9 | 302.4 | -190.8 | 281.5 | 1,405 |
Minority Interest in Earnings | -13.8 | -14.5 | -18 | -15.4 | -15.2 | -15 |
Net Income | 738.2 | 455.4 | 284.4 | -206.2 | 266.3 | 1,390 |
Net Income to Common | 738.2 | 455.4 | 284.4 | -206.2 | 266.3 | 1,390 |
Net Income Growth | 88.32% | 60.13% | - | - | -80.85% | 305.10% |
Shares Outstanding (Basic) | 193 | 194 | 194 | 193 | 193 | 191 |
Shares Outstanding (Diluted) | 195 | 197 | 197 | 193 | 193 | 193 |
Shares Change | -1.26% | -0.05% | 1.71% | 0.15% | 0.05% | 0.42% |
EPS (Basic) | 3.82 | 2.34 | 1.46 | -1.07 | 1.38 | 7.26 |
EPS (Diluted) | 3.78 | 2.32 | 1.45 | -1.07 | 1.38 | 7.21 |
EPS Growth | 90.09% | 60.00% | - | - | -80.85% | 302.75% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Free Cash Flow | 787.9 | 661.6 | 516.7 | 334.7 | -1 | 584.1 |
Free Cash Flow Per Share | 4.04 | 3.37 | 2.63 | 1.73 | -0.01 | 3.03 |
Dividend Per Share | 0.240 | 0.470 | 0.430 | 0.420 | 0.400 | 0.380 |
Dividend Growth | -46.67% | 9.30% | 2.38% | 5.00% | 5.26% | 26.67% |
Gross Margin | 58.73% | 59.09% | 60.00% | 60.40% | 62.67% | 65.46% |
Operating Margin | 18.81% | 20.12% | 17.53% | 16.13% | 17.65% | 22.06% |
Profit Margin | 15.08% | 9.95% | 6.80% | -5.38% | 7.18% | 46.97% |
Free Cash Flow Margin | 16.09% | 14.46% | 12.35% | 8.74% | -0.03% | 19.73% |
EBITDA | 1,527 | 1,495 | 1,271 | 1,142 | 1,174 | 1,030 |
EBITDA Margin | 31.19% | 32.68% | 30.38% | 29.82% | 31.64% | 34.80% |
D&A For EBITDA | 606.1 | 574.8 | 537.8 | 524.4 | 519 | 377 |
EBIT | 920.8 | 920.6 | 733.4 | 617.9 | 654.8 | 653.1 |
EBIT Margin | 18.81% | 20.12% | 17.53% | 16.13% | 17.65% | 22.06% |
Effective Tax Rate | 18.45% | 26.92% | 24.63% | - | 31.04% | 26.09% |
Advertising Expenses | - | 65.1 | 61.4 | 64.2 | 87.7 | 92.9 |