TransUnion
NYSE:TRU
94.9 (USD) • At close December 26, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 3,831.2 | 3,709.9 | 2,960.2 | 2,716.6 | 2,656.1 | 2,317.2 | 1,933.8 | 1,704.9 | 1,506.8 | 1,304.7 | 1,183.2 | 1,140 |
| Cost of Revenue
| 1,517.3 | 1,222.9 | 991.6 | 920.4 | 874.1 | 790.1 | 645.7 | 579.1 | 531.6 | 499.1 | 473.9 | 448.7 |
| Gross Profit
| 2,313.9 | 2,487 | 1,968.6 | 1,796.2 | 1,782 | 1,527.1 | 1,288.1 | 1,125.8 | 975.2 | 805.6 | 709.3 | 691.3 |
| Gross Profit Ratio
| 0.604 | 0.67 | 0.665 | 0.661 | 0.671 | 0.659 | 0.666 | 0.66 | 0.647 | 0.617 | 0.599 | 0.606 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 1,107.4 | 1,249.7 | 851 | 770.5 | 728.8 | 628.4 | 508.9 | 481.1 | 456.6 | 404.7 | 321 | 383.7 |
| Selling & Marketing Expenses
| 64.2 | 87.7 | 92.9 | 89.8 | 83.3 | 79.3 | 76.5 | 79 | 43.1 | 31.3 | 32.3 | 34.7 |
| SG&A
| 1,171.6 | 1,337.4 | 943.9 | 860.3 | 812.1 | 707.7 | 585.4 | 560.1 | 499.7 | 436 | 353.3 | 315.4 |
| Other Expenses
| 1,013.8 | 519 | 377 | 367.9 | 362.1 | -46.9 | -19.2 | -22.8 | -48.9 | 60.7 | 0.7 | 144.2 |
| Operating Expenses
| 2,185.4 | 1,856.4 | 1,320.9 | 1,228.2 | 1,174.2 | 1,014.6 | 823.4 | 825.3 | 778.1 | 677.2 | 540.1 | 589 |
| Operating Income
| 128.5 | 630.5 | 647.7 | 567.9 | 607.8 | 512.5 | 464.7 | 300.5 | 197.1 | 128.4 | 169.2 | 231.7 |
| Operating Income Ratio
| 0.034 | 0.17 | 0.219 | 0.209 | 0.229 | 0.221 | 0.24 | 0.176 | 0.131 | 0.098 | 0.143 | 0.203 |
| Total Other Income Expenses Net
| -273.8 | -243.3 | -146.4 | -44.5 | -167.3 | -169 | -92.2 | -95.1 | -170.5 | -130.2 | -195.1 | -292.9 |
| Income Before Tax
| -145.3 | 387.2 | 501.4 | 455.8 | 440.5 | 343.5 | 372.5 | 205.4 | 26.6 | -1.8 | -25.9 | -61.2 |
| Income Before Tax Ratio
| -0.038 | 0.104 | 0.169 | 0.168 | 0.166 | 0.148 | 0.193 | 0.12 | 0.018 | -0.001 | -0.022 | -0.054 |
| Income Tax Expense
| 44.8 | 119.9 | 130.9 | 100.2 | 83.9 | 54.5 | -79.1 | 74 | 11.3 | 2.6 | 2.3 | 4.9 |
| Net Income
| -206.2 | 266.3 | 370.5 | 343.2 | 346.9 | 276.6 | 441.2 | 120.6 | 5.9 | -12.5 | -35.1 | -63.7 |
| Net Income Ratio
| -0.054 | 0.072 | 0.125 | 0.126 | 0.131 | 0.119 | 0.228 | 0.071 | 0.004 | -0.01 | -0.03 | -0.056 |
| EPS
| -1.07 | 1.34 | 1.94 | 1.81 | 1.85 | 1.5 | 2.42 | 0.66 | 0.036 | -0.085 | -0.24 | -0.59 |
| EPS Diluted
| -1.07 | 1.34 | 1.92 | 1.79 | 1.81 | 1.45 | 2.32 | 0.65 | 0.035 | -0.085 | -0.24 | -0.59 |
| EBITDA
| 667.3 | 1,173.8 | 1,010.5 | 883.4 | 993.2 | 819.8 | 701.1 | 585.3 | 478.2 | 429.4 | 356 | 245.9 |
| EBITDA Ratio
| 0.174 | 0.307 | 0.335 | 0.35 | 0.368 | 0.34 | 0.361 | 0.326 | 0.291 | 0.331 | 0.311 | 0.33 |