TransUnion
NYSE:TRU

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TransUnion
NYSE:TRU
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Price: 84.47 USD 0.33% Market Closed
Market Cap: 16.4B USD

Income Statement

Earnings Waterfall
TransUnion

Revenue
4.4B USD
Cost of Revenue
-1.8B USD
Gross Profit
2.6B USD
Operating Expenses
-1.8B USD
Operating Income
830.1m USD
Other Expenses
-409.6m USD
Net Income
420.5m USD

Income Statement
TransUnion

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Income Statement
Currency: USD
Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025
Revenue
Interest Expense
81
101
132
126
124
121
118
113
82
79
76
101
126
151
171
190
184
179
159
134
110
86
83
86
87
88
88
88
89
92
114
138
160
179
179
174
166
155
139
126
114
107
105
113
137
163
199
231
253
273
285
288
285
280
274
265
253
240
236
Revenue
729
N/A
749
+3%
1 016
+36%
1 024
+1%
1 059
+3%
1 085
+2%
1 109
+2%
1 140
+3%
1 150
+1%
1 167
+2%
1 175
+1%
1 183
+1%
1 196
+1%
1 223
+2%
1 262
+3%
1 305
+3%
1 354
+4%
1 405
+4%
1 456
+4%
1 507
+3%
1 559
+3%
1 607
+3%
1 655
+3%
1 705
+3%
1 754
+3%
1 803
+3%
1 864
+3%
1 934
+4%
2 016
+4%
2 105
+4%
2 210
+5%
2 317
+5%
2 399
+4%
2 498
+4%
2 584
+3%
2 463
-5%
2 532
+3%
2 504
-1%
2 511
+0%
2 531
+1%
2 542
+0%
2 636
+4%
2 683
+2%
2 960
+10%
3 042
+3%
3 262
+7%
3 457
+6%
3 710
+7%
3 729
+1%
3 749
+1%
3 779
+1%
3 831
+1%
3 912
+2%
3 985
+2%
4 101
+3%
4 184
+2%
4 258
+2%
4 357
+2%
4 442
+2%
Gross Profit
Cost of Revenue
(298)
(308)
(415)
(422)
(435)
(456)
(461)
(470)
(473)
(463)
(467)
(472)
(476)
(487)
(496)
(499)
(504)
(502)
(512)
(532)
(555)
(567)
(574)
(579)
(581)
(589)
(617)
(646)
(677)
(714)
(752)
(790)
(816)
(843)
(856)
(806)
(822)
(825)
(826)
(854)
(856)
(872)
(892)
(992)
(1 015)
(1 088)
(1 151)
(1 223)
(1 250)
(1 307)
(1 346)
(1 517)
(1 561)
(1 602)
(1 706)
(1 673)
(1 713)
(1 776)
(1 807)
Gross Profit
431
N/A
441
+2%
602
+37%
603
+0%
624
+4%
629
+1%
648
+3%
670
+3%
677
+1%
705
+4%
708
+0%
711
+0%
721
+1%
736
+2%
765
+4%
806
+5%
851
+6%
903
+6%
944
+5%
975
+3%
1 004
+3%
1 039
+3%
1 081
+4%
1 126
+4%
1 173
+4%
1 214
+3%
1 247
+3%
1 288
+3%
1 339
+4%
1 391
+4%
1 458
+5%
1 527
+5%
1 583
+4%
1 655
+5%
1 727
+4%
1 658
-4%
1 709
+3%
1 679
-2%
1 684
+0%
1 677
0%
1 686
+1%
1 764
+5%
1 791
+2%
1 969
+10%
2 027
+3%
2 174
+7%
2 306
+6%
2 487
+8%
2 479
0%
2 441
-2%
2 433
0%
2 314
-5%
2 352
+2%
2 383
+1%
2 396
+1%
2 511
+5%
2 546
+1%
2 581
+1%
2 634
+2%
Operating Income
Operating Expenses
(272)
(262)
(350)
(350)
(363)
(455)
(485)
(528)
(536)
(495)
(510)
(540)
(560)
(582)
(620)
(677)
(721)
(754)
(775)
(778)
(792)
(815)
(821)
(825)
(823)
(812)
(814)
(823)
(851)
(883)
(955)
(1 015)
(1 074)
(1 120)
(1 144)
(1 116)
(1 122)
(1 128)
(1 142)
(1 176)
(1 159)
(1 160)
(1 180)
(1 321)
(1 462)
(1 627)
(1 759)
(1 857)
(1 838)
(1 825)
(1 808)
(1 694)
(1 704)
(1 703)
(1 696)
(1 777)
(1 733)
(1 767)
(1 804)
Selling, General & Administrative
(209)
(198)
(265)
(265)
(275)
(354)
(363)
(384)
(389)
(339)
(350)
(354)
(367)
(379)
(398)
(436)
(462)
(482)
(499)
(500)
(510)
(527)
(542)
(560)
(573)
(577)
(583)
(585)
(604)
(627)
(674)
(708)
(740)
(765)
(784)
(777)
(787)
(791)
(802)
(830)
(814)
(812)
(833)
(944)
(1 060)
(1 188)
(1 282)
(1 337)
(1 319)
(1 305)
(1 287)
(1 169)
(1 175)
(1 172)
(1 162)
(1 239)
(1 191)
(1 215)
(1 240)
Depreciation & Amortization
(63)
(64)
(86)
(85)
(86)
(100)
(122)
(144)
(168)
(177)
(181)
(187)
(193)
(203)
(222)
(241)
(259)
(272)
(276)
(278)
(282)
(287)
(279)
(265)
(251)
(235)
(232)
(238)
(247)
(256)
(281)
(307)
(334)
(355)
(360)
(339)
(335)
(337)
(341)
(347)
(346)
(348)
(347)
(377)
(401)
(439)
(477)
(519)
(520)
(519)
(521)
(524)
(529)
(532)
(534)
(538)
(543)
(553)
(565)
Other Operating Expenses
0
0
0
0
(3)
0
0
0
21
21
21
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(0)
0
0
0
0
0
0
0
(0)
0
0
0
0
(0)
0
0
(0)
(0)
(0)
0
0
0
0
0
0
Operating Income
159
N/A
179
+13%
252
+41%
253
+0%
261
+3%
174
-33%
163
-6%
142
-13%
142
0%
210
+48%
198
-6%
171
-14%
161
-6%
153
-5%
145
-6%
128
-11%
130
+1%
149
+15%
169
+13%
197
+17%
213
+8%
225
+6%
260
+16%
301
+16%
350
+16%
402
+15%
432
+8%
465
+7%
489
+5%
508
+4%
503
-1%
513
+2%
509
-1%
535
+5%
584
+9%
542
-7%
587
+8%
551
-6%
542
-2%
500
-8%
527
+5%
604
+15%
611
+1%
648
+6%
565
-13%
547
-3%
547
0%
631
+15%
641
+2%
617
-4%
625
+1%
620
-1%
648
+4%
680
+5%
699
+3%
734
+5%
813
+11%
814
+0%
830
+2%
Pre-Tax Income
Interest Income Expense
(77)
(94)
(122)
(126)
(113)
(110)
(107)
(112)
(110)
(111)
(111)
(86)
(107)
(128)
(144)
(173)
(168)
(164)
(145)
(121)
(97)
(73)
(70)
(71)
(72)
(73)
(73)
(72)
(73)
(75)
(97)
(121)
(141)
(160)
(158)
(153)
(145)
(134)
(120)
(112)
(97)
(84)
(82)
(74)
(112)
(135)
(169)
(202)
(219)
(227)
(235)
(232)
(228)
(223)
(213)
(202)
(187)
(172)
(166)
Non-Reccuring Items
(2)
(2)
(5)
(3)
0
(22)
(21)
0
(22)
(6)
(6)
(11)
(9)
(6)
(6)
(3)
(2)
(3)
(3)
(6)
(11)
(18)
(19)
(18)
(15)
(11)
(6)
(8)
(7)
(29)
(33)
(29)
(29)
(4)
(3)
(2)
(34)
(39)
(40)
(7)
(11)
(6)
(23)
(45)
(49)
(57)
(42)
(24)
(16)
(10)
(503)
(500)
(598)
(604)
(152)
(78)
(63)
(57)
(20)
Total Other Income
(105)
(59)
(61)
(57)
(11)
(14)
(15)
(22)
(15)
(5)
1
(2)
(4)
38
36
46
45
(8)
(45)
(44)
(44)
(41)
(5)
(6)
(8)
(7)
(14)
(12)
(9)
(23)
(18)
(19)
(24)
18
(1)
(12)
(12)
(36)
(13)
8
15
8
5
(28)
(30)
(33)
(32)
(18)
(20)
(46)
(36)
(33)
(41)
(28)
(40)
(53)
(51)
(38)
(43)
Pre-Tax Income
(25)
N/A
24
N/A
65
+173%
67
+4%
137
+104%
27
-80%
20
-26%
8
-59%
(6)
N/A
88
N/A
81
-8%
72
-11%
40
-45%
58
+45%
31
-47%
(2)
N/A
4
N/A
(25)
N/A
(24)
+4%
27
N/A
61
+127%
92
+52%
166
+81%
205
+23%
255
+24%
311
+22%
339
+9%
373
+10%
400
+7%
381
-5%
356
-7%
344
-3%
316
-8%
389
+23%
422
+9%
375
-11%
396
+6%
342
-13%
369
+8%
390
+6%
434
+11%
522
+20%
512
-2%
501
-2%
375
-25%
323
-14%
305
-6%
387
+27%
386
0%
334
-13%
(149)
N/A
(145)
+3%
(219)
-51%
(175)
+20%
295
N/A
401
+36%
512
+28%
548
+7%
601
+10%
Net Income
Tax Provision
(6)
(4)
(16)
(18)
(52)
(21)
(21)
(13)
1
(27)
(24)
(22)
(15)
(25)
(17)
(3)
0
10
8
(11)
(26)
(37)
(67)
(74)
(73)
(82)
(83)
(96)
(98)
(79)
(56)
(49)
(36)
(70)
(85)
(71)
(92)
(76)
(84)
(84)
(85)
(121)
(121)
(131)
(117)
(88)
(86)
(120)
(114)
(104)
(96)
(45)
(39)
(51)
(54)
(99)
(127)
(140)
(165)
Income from Continuing Operations
(31)
19
49
49
85
6
(1)
(5)
(5)
60
57
50
25
33
14
(4)
5
(16)
(17)
15
34
54
100
131
181
229
256
276
302
302
300
294
280
319
337
304
303
267
285
306
349
401
391
371
258
235
219
267
272
230
(245)
(190)
(258)
(226)
241
302
385
408
436
Income to Minority Interest
(6)
(6)
(8)
(8)
(8)
(8)
(8)
(7)
(7)
(7)
(6)
(7)
(7)
(7)
(8)
(8)
(9)
(9)
(10)
(9)
(9)
(9)
(10)
(11)
(11)
(11)
(11)
(10)
(11)
(11)
(11)
(11)
(11)
(11)
(5)
(5)
(7)
(6)
(13)
(12)
(11)
(15)
(15)
(15)
(16)
(15)
(14)
(15)
(16)
(15)
(16)
(15)
(16)
(17)
(17)
(18)
(18)
(16)
(16)
Net Income (Common)
(25)
N/A
12
N/A
39
+222%
41
+4%
77
+88%
(2)
N/A
(8)
-332%
(12)
-45%
(12)
N/A
54
N/A
50
-6%
43
-14%
18
-58%
26
+42%
6
-77%
(13)
N/A
(4)
+65%
(25)
-466%
(26)
-6%
6
N/A
25
+325%
45
+79%
90
+100%
121
+34%
170
+41%
218
+28%
246
+13%
441
+80%
452
+2%
442
-2%
420
-5%
277
-34%
274
-1%
321
+17%
366
+14%
347
-5%
346
0%
313
-10%
324
+4%
343
+6%
401
+17%
460
+15%
471
+2%
1 387
+194%
1 305
-6%
1 273
-2%
1 238
-3%
270
-78%
274
+2%
232
-15%
(247)
N/A
(206)
+16%
(275)
-33%
(244)
+11%
224
N/A
284
+27%
367
+29%
392
+7%
421
+7%
EPS (Diluted)
-0.83
N/A
0.4
N/A
1.31
+228%
1.38
+5%
0.69
-50%
-0.01
N/A
-0.07
-600%
-0.12
-71%
-0.11
+8%
0.48
N/A
0.45
-6%
0.43
-4%
0.17
-60%
0.17
N/A
0.04
-76%
-0.11
N/A
-0.03
+73%
-0.16
-433%
-0.14
+13%
0.04
N/A
0.15
+275%
0.26
+73%
0.5
+92%
0.65
+30%
0.91
+40%
1.16
+27%
1.3
+12%
2.32
+78%
2.37
+2%
2.31
-3%
2.19
-5%
1.44
-34%
1.43
-1%
1.67
+17%
1.9
+14%
1.8
-5%
1.8
N/A
1.63
-9%
1.68
+3%
1.78
+6%
2.08
+17%
2.38
+14%
2.44
+3%
7.18
+194%
6.75
-6%
6.59
-2%
6.4
-3%
1.39
-78%
1.41
+1%
1.19
-16%
-1.27
N/A
-1.06
+17%
-1.42
-34%
-1.26
+11%
1.14
N/A
1.45
+27%
1.87
+29%
1.99
+6%
2.13
+7%