TransUnion (TRU)

NYSE: TRU · Real-Time Price · USD

83.70

0.74 (0.89%)

At close: May 01, 2025, 3:59 PM

84.28

0.69%

Pre-market: May 02, 2025, 08:39 AM EDT

TransUnion Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016
Revenue	4.18B	3.83B	3.71B	2.96B	2.53B	2.46B	2.32B	1.93B	1.7B
Cost of Revenue	1.67B	1.52B	1.39B	1.02B	853.9M	805.5M	790.1M	645.7M	579.1M
Gross Profit	2.51B	2.31B	2.32B	1.94B	1.68B	1.66B	1.53B	1.29B	1.13B
Operating Income	666.7M	128.5M	626.3M	651.9M	500.3M	541.7M	512.5M	464.7M	300.5M
Interest Income	28.5M	20.7M	4.7M	3.4M	5.6M	7.5M	5.5M	5.5M	4.6M
Pretax Income	401.1M	-145.3M	383M	505.6M	389.5M	374.5M	343.5M	372.5M	205.4M
Net Income	284.4M	-206.2M	266.3M	1.39B	343.2M	346.9M	276.6M	441.2M	120.6M
Selling & General & Admin	1.24B	1.17B	1.18B	909M	829.7M	777.4M	707.7M	585.4M	560.1M
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	604.5M	1.01B	519.1M	377M	346.7M	338.6M	306.9M	238M	265.2M
Operating Expenses	1.84B	2.19B	1.7B	1.29B	1.18B	1.12B	1.01B	823.4M	825.3M
Interest Expense	265.2M	288.2M	230.9M	112.6M	126.2M	173.7M	137.5M	87.6M	85.5M
Selling & Marketing Expenses	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Cost & Expenses	3.52B	3.7B	3.08B	2.31B	2.03B	1.92B	1.8B	1.47B	1.4B
Income Tax Expense	98.8M	44.7M	118.9M	131.9M	83.7M	70.5M	54.5M	-79.1M	74M
Shares Outstanding (Basic)	194.4M	193.4M	192.5M	191.4M	189.9M	187.8M	184.6M	182.4M	182.6M
Shares Outstanding (Diluted)	196.7M	193.4M	193.1M	193M	192.2M	191.8M	190.9M	189.9M	184.6M
EPS (Basic)	1.46	-1.07	1.40	7.25	1.81	1.85	1.50	2.42	0.66
EPS (Diluted)	1.45	-1.07	1.40	7.19	1.79	1.81	1.45	2.32	0.65
EBITDA	1.2B	667.3M	1.13B	995.2M	862.5M	886.8M	787.9M	698.1M	556.1M
EBIT	666.3M	142.9M	613.9M	618.2M	515.7M	548.2M	481M	460.1M	290.9M
Depreciation & Amortization	537.8M	524.4M	519M	377M	346.8M	338.6M	306.9M	238M	265.2M