TransUnion
NYSE:TRU
Income Statement
Earnings Waterfall
TransUnion
Revenue
|
3.9B
USD
|
Cost of Revenue
|
-1.6B
USD
|
Gross Profit
|
2.4B
USD
|
Operating Expenses
|
-1.7B
USD
|
Operating Income
|
648m
USD
|
Other Expenses
|
-922.8m
USD
|
Net Income
|
-274.8m
USD
|
Income Statement
TransUnion
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
1 196
N/A
|
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%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(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)
|
|
Gross Profit |
721
N/A
|
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%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(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)
|
|
Selling, General & Administrative |
(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)
|
|
Depreciation & Amortization |
(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)
|
|
Other Operating Expenses |
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 |
161
N/A
|
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%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(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)
|
|
Non-Reccuring Items |
(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)
|
|
Total Other Income |
(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)
|
|
Pre-Tax Income |
40
N/A
|
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%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(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)
|
|
Income from Continuing Operations |
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)
|
|
Income to Minority Interest |
(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)
|
|
Net Income (Common) |
18
N/A
|
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%
|
|
EPS (Diluted) |
0.17
N/A
|
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%
|