TransUnion (TRU) - Quarterly Income Statement

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TRU
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82.38 (USD) • At close March 14, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3
Revenue Numbers are in millions	1,036.8	1,085	1,040.8	1,021.2	954.3	968.7	968	940.3	902.1	938.2	948.3	921.3	649.1	743.4	728.2	698.9	698.7	695.9	634.4	687.6	685.6	689.3	661.9	619.3	613.1	603.6	563.1	537.4	506.1	498	474.8	455	435.9	437.6	425.7	405.7	386.1	389.1	378.5	353.1	335.6	338.2	327.5	303.4	292.4	299.5	300.8	290.5	354.127	291.7
Cost of Revenue Numbers are in millions	411.6	448.7	406.7	406.3	444.1	368.8	387	380.8	311.2	338.2	328.9	298	239	243.1	234.7	226.8	254.3	222.4	218.6	225.1	228.9	220.8	216.2	208.1	211.1	207.5	189.1	182.3	173.4	169.3	151.9	151.2	144.7	141.5	143.8	149.1	139.4	135.1	131.5	125.6	121.1	125	132.9	120.9	119	115.9	121.3	117.7	139.109	0
Gross Profit Numbers are in millions	625.2	636.3	634.1	614.9	510.2	599.9	581	559.5	590.9	600	619.4	623.3	410.1	500.3	493.5	472.1	444.4	473.5	415.8	462.5	456.7	468.5	445.7	411.2	402	396.1	374	355.1	332.7	328.7	322.9	303.8	291.2	296.1	281.9	256.6	246.7	254	247	227.5	214.5	213.2	194.6	182.5	173.4	183.6	179.5	172.8	215.018	291.7
Gross Profit Ratio Numbers are in millions	0.603	0.586	0.609	0.602	0.535	0.619	0.6	0.595	0.655	0.64	0.653	0.677	0.632	0.673	0.678	0.675	0.636	0.68	0.655	0.673	0.666	0.68	0.673	0.664	0.656	0.656	0.664	0.661	0.658	0.66	0.68	0.668	0.668	0.677	0.662	0.632	0.639	0.653	0.653	0.644	0.639	0.631	0.596	0.602	0.593	0.613	0.597	0.595	0.607	1
Reseach & Development Expenses Numbers are in millions	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	8.291	0
General & Administrative Expenses Numbers are in millions	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	83	85.9	0
Selling & Marketing Expenses Numbers are in millions	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	46.9	20.945	0
SG&A Numbers are in millions	317.2	305.7	310.8	305.6	240.3	290.8	292.5	284.6	317.3	301	306.3	359.5	261.5	239.6	199.8	219.1	204.9	219	201.1	235.4	211.3	208.4	196.7	195.7	183.1	189.8	171.6	163.3	149.4	142.2	149.2	144.7	146.4	137.1	144.4	132.2	128.6	122.2	127	121.9	126.9	105.1	106.9	96.2	88.8	86.3	94.8	83.3	105.427	75.8
Other Expenses Numbers are in millions	137.2	174.2	140.9	152.1	127.7	545.4	130.1	129.7	130.1	129.5	130.6	128.8	88.4	91	93.3	89.4	94.6	92.2	90.8	90.3	90.7	88.8	89.3	93.4	88.1	84.2	68	66.6	61.8	59.9	58.2	58	55.6	63.2	74	72.5	69.2	71.5	68.6	69.1	67.1	67.3	55.3	51.5	48.3	48	45.2	163	0	154.6
Operating Expenses Numbers are in millions	454.4	479.9	451.7	457.7	368	836.2	422.6	414.3	447.4	430.5	436.9	488.3	349.9	330.6	293.1	308.5	299.5	311.2	291.9	325.7	302	297.2	286	289.1	271.2	274	239.6	229.9	211.2	202.1	207.4	202.7	202	200.3	218.4	204.7	197.8	193.7	195.6	191	194	172.4	162.2	147.7	137.1	134.3	140	129.2	159.636	230.4
Operating Income Numbers are in millions	170.8	156.4	182.4	157.2	142.2	-236.3	158.4	145.2	143.5	169.5	182.5	135	60.2	169.7	200.4	163.6	144.9	162.3	123.9	136.8	154.7	171.3	159.7	122.1	130.8	122.1	134.4	125.2	121.5	126.6	115.5	101.1	89.2	95.8	63.5	51.9	48.9	60.3	51.4	36.5	20.5	40.8	32.4	34.8	36.3	49.3	39.5	44.2	56.236	61.3
Operating Income Ratio Numbers are in millions	0.165	0.144	0.184	0.205	0.143	-0.328	0.164	0.154	0.159	0.181	0.192	0.147	0.144	0.239	0.281	0.242	0.207	0.233	0.195	0.199	0.226	0.249	0.241	0.197	0.213	0.202	0.239	0.233	0.24	0.254	0.243	0.222	0.205	0.219	0.149	0.128	0.127	0.155	0.136	0.103	0.061	0.121	0.099	0.115	0.124	0.165	0.131	0.152	0.159	0.21
Total Other Income Expenses Net Numbers are in millions	-70.2	-59.6	-61.7	-74.2	-67	-55.4	-81.8	-69.6	-72.4	-58.7	-54	-58.3	-69.5	-40.8	-19.7	-22.6	-17.4	-23.6	-30.9	-40.2	-48.5	-58.8	-13.4	-46.6	-42.9	-42.7	-61.3	-22.2	-21.3	-22.4	-23.4	-25.1	-22.2	-20.1	-27.5	-25.3	-20.8	-59.2	-46.7	-43.9	-43	-40.7	1.8	-48.4	-50.8	-46.8	-47.5	-50.1	-58.991	-42.6
Income Before Tax Numbers are in millions	100.6	96.8	120.7	83	75.2	-291.7	76.6	75.6	71.1	110.8	128.5	76.7	-9.3	128.9	180.7	141	127.5	138.7	93	96.6	106.2	112.5	146.3	75.5	87.9	79.4	73.1	103	100.2	104.2	92.1	76	67	75.7	36	26.6	28.1	1.1	4.7	-7.4	-22.5	0.1	34.2	-13.6	-14.5	2.5	-8	-5.9	-2.755	18.7
Income Before Tax Ratio Numbers are in millions	0.097	0.089	0.116	0.081	-0.006	-0.385	0.079	0.08	0.079	0.118	0.136	0.083	0.064	0.199	0.252	0.212	0.183	0.199	0.147	0.14	0.155	0.163	0.221	0.122	0.143	0.132	0.13	0.192	0.198	0.209	0.194	0.167	0.154	0.173	0.085	0.066	0.073	0.003	0.012	-0.021	-0.067	0	0.104	-0.045	-0.05	0.008	-0.027	-0.02	-0.008	0.064
Income Tax Expense Numbers are in millions	29.9	24.9	31	13	-15.4	22.2	19.3	18.6	35.8	30.6	29.2	24.4	1.8	32.3	58.6	23.7	22.9	32.1	23	22.3	19.7	24.2	39.4	0.6	-17.6	28.6	15.8	27.6	-147.8	32.3	24.8	11.5	14.4	31.2	16.3	12	7	2.1	5.1	-3	-11.8	0.2	14.3	-0.1	1.2	3.9	-1.9	0.9	4.2	-5.2
Net Income Numbers are in millions	66.2	68	85	65.1	87	-318.8	53.9	52.6	46.5	79.2	95.6	48.3	1,017.4	114.2	127.6	127.9	101.7	102.8	68.5	70.2	82.8	91.7	101.5	70.9	102.2	46.3	55	73.1	245.2	68.8	64.9	62.3	49.6	41.2	17.3	12.6	19.2	-4	-2.6	-6.6	-13.1	-2.6	17.9	-14.7	-17.6	-3.4	-7.8	-6.3	-9	23.9
Net Income Ratio Numbers are in millions	0.064	0.063	0.082	0.064	0.006	-0.413	0.056	0.056	0.039	0.084	0.101	0.052	1.288	0.144	0.165	0.172	0.146	0.148	0.108	0.102	0.121	0.133	0.153	0.114	0.167	0.077	0.098	0.136	0.484	0.138	0.137	0.137	0.114	0.094	0.041	0.031	0.05	-0.01	-0.007	-0.019	-0.039	-0.008	0.055	-0.048	-0.06	-0.011	-0.026	-0.022	-0.025	0.082
EPS Numbers are in millions	0.34	0.35	0.44	0.34	0.03	-1.65	0.28	0.27	0.24	0.41	0.5	0.25	5.31	0.6	0.67	0.67	0.53	0.54	0.36	0.37	0.44	0.49	0.54	0.38	0.55	0.25	0.3	0.4	1.34	0.38	0.36	0.34	0.27	0.23	0.09	0.07	0.11	-0.02	-0.02	-0.037	-0.089	-0.018	0.12	-0.099	-0.12	-0.023	-0.053	-0.043	-0.061	0.22
EPS Diluted Numbers are in millions	0.34	0.35	0.44	0.33	0.03	-1.65	0.28	0.27	0.24	0.41	0.49	0.25	5.27	0.59	0.66	0.66	0.53	0.53	0.36	0.37	0.43	0.48	0.53	0.37	0.53	0.24	0.29	0.38	1.29	0.36	0.34	0.33	0.27	0.22	0.09	0.07	0.1	-0.02	-0.02	-0.037	-0.089	-0.018	0.12	-0.099	-0.12	-0.023	-0.053	-0.043	-0.061	0.22
EBITDA Numbers are in millions	299.9	297	321.5	285.7	279.5	-87.7	279.3	277.1	268.6	301.7	311	255.7	114.6	245.5	299.6	256.2	249.6	258.5	217.4	224.6	236.8	244.7	280.7	214	221	207.6	167	192.2	183.8	185.8	173	155.5	145	160.3	131.3	119.5	117.1	97.4	118.2	106.5	89.2	112.1	139.5	88.7	83.3	99.5	86.4	89.5	109.591	87.6
EBITDA Ratio Numbers are in millions	0.289	0.274	0.311	0.336	0.283	0.337	0.289	0.296	0.298	0.325	0.337	0.287	0.24	0.352	0.413	0.375	0.357	0.374	0.343	0.33	0.346	0.355	0.424	0.347	0.36	0.347	0.297	0.358	0.363	0.369	0.364	0.342	0.332	0.367	0.308	0.295	0.303	0.25	0.312	0.302	0.231	0.332	0.466	0.292	0.308	0.333	0.287	0.308	0.309	0.3

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