TransUnion (TRU) - Quarterly Income Statement

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TRU
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103 (USD) • At close November 13, 2024

Overview | Financials

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

	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	1,085	1,040.8	1,021.2	954.3	968.7	968	940.3	902.1	938.2	948.3	921.3	789.8	791.6	774.2	745.3	698.6	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	448.7	539.6	540.3	513.9	344.8	365.5	324.9	311.2	305.6	308.1	298	287	259.1	250.3	243.2	254.3	222.4	218.6	225.1	228.9	220.8	216.2	208.1	211.2	207.5	189.1	182.3	173.3	169.3	151.9	151.2	144.6	141.5	143.8	149.1	139.4	135.1	131.5	125.6	121.1	124.7	132.4	120.9	119	115.9	121.3	117.7	139.109	0
Gross Profit Numbers are in millions	636.3	501.2	480.9	440.4	623.9	602.5	615.4	590.9	632.6	640.2	623.3	502.8	532.5	523.9	502.1	444.3	473.5	415.8	462.5	456.7	468.5	445.7	411.2	401.9	396.1	374	355.1	332.8	328.7	322.9	303.8	291.3	296.1	281.9	256.6	246.7	254	247	227.5	214.5	213.5	195.1	182.5	173.4	183.6	179.5	172.8	215.018	291.7
Gross Profit Ratio Numbers are in millions	0.586	0.482	0.471	0.461	0.644	0.622	0.654	0.655	0.674	0.675	0.677	0.637	0.673	0.677	0.674	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	8.291	0
General & Administrative Expenses Numbers are in millions	0	0	0	239.7	0	0	0	229.6	0	0	0	192.5	0	0	0	0	0	0	0	127.8	0	0	0	103.8	0	0	0	72.9	0	0	0	95.7	0	0	0	85.5	0	0	0	95.6	0	0	0	83	0	0	83	85.9	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	64.2	0	0	0	87.7	0	0	0	92.9	0	0	0	0	0	0	0	83.5	0	0	0	79.3	0	0	0	76.5	0	0	0	50.8	0	0	0	43.1	0	0	0	31.3	0	0	0	5.8	0	0	46.9	20.945	0
SG&A Numbers are in millions	305.7	310.1	272	303.9	314.8	314	340.5	317.3	333.6	327.1	359.5	285.4	247.3	208	227.2	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	146.5	137.1	144.4	132.2	128.6	122.2	127	121.9	126.9	105.4	107.4	96.2	88.8	86.3	94.8	83.3	105.427	75.8
Other Expenses Numbers are in millions	622.9	2.7	-9.8	589.1	8.7	130.1	129.7	130.1	129.6	130.6	128.8	-32.3	-10.3	-0.1	1.6	6.5	2.6	-0.7	-5	-13.7	-20.6	27.4	-5.6	-1.3	-1.1	-39.7	-0.6	-3.7	-1	-4.2	-6.6	-3.7	0.4	-9.3	-7.6	-4.2	-37.3	-5.3	-2.3	-1	0.5	61.8	-1.7	-1	-0.5	1.3	163	0	154.6
Operating Expenses Numbers are in millions	439.3	310.1	272	303.9	446.1	444.1	470.2	447.4	463.2	457.7	488.3	388.8	343.2	306.4	321.5	299.4	311.2	291.9	325.7	302	297.1	285.9	289.2	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	172.7	162.7	147.7	137.1	134.3	140	129.2	159.636	230.4
Operating Income Numbers are in millions	156.4	191.1	208.9	136.5	-317.3	158.4	145.2	143.5	169.5	182.5	135	114	189.4	217.5	180.7	144.9	162.3	123.9	136.8	154.7	171.3	159.7	122.1	130.7	122.1	134.4	125.2	121.5	126.6	115.5	101.1	89.3	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	0.144	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	-59.6	-61.7	-74.2	-148	25.6	-81.8	-69.6	-72.3	-58.7	-54	-58.3	-9.5	-12.5	-5	-5.4	-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	96.8	120.7	83	-5.8	-372.7	76.6	75.6	71.2	110.8	128.5	76.7	50.7	157.2	195.4	158.2	127.5	138.7	93	96.6	106.2	112.5	146.3	75.5	87.9	79.4	73.1	103	100.1	104.2	92.1	76	67.1	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	0.089	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	24.9	31	13	-15.4	22.2	19.3	18.6	35.8	30.6	29.2	24.4	16.3	39	62.5	27.5	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	14.5	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	68	85	65.1	6	-399.8	53.9	52.6	35.4	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	0.063	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	0.35	0.44	0.34	0.031	-2.07	0.28	0.27	0.18	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	0.095	0.069	0.11	-0.022	-0.018	-0.037	-0.089	-0.018	0.12	-0.1	-0.12	-0.023	-0.053	-0.043	-0.061	0
EPS Diluted Numbers are in millions	0.35	0.44	0.33	0.031	-2.07	0.28	0.27	0.18	0.41	0.5	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	0.094	0.069	0.1	-0.022	-0.018	-0.037	-0.089	-0.018	0.12	-0.099	-0.12	-0.023	-0.053	-0.043	-0.061	0
EBITDA Numbers are in millions	297.2	323.3	309.3	269.9	-87.5	288.5	274.9	269	299	313.1	263.8	114.6	268.6	309	268	250.8	254.5	214.8	224.6	248.9	260.1	249	219.7	221	206.4	202.4	191.8	181.5	186.9	173.7	159	144.9	159.8	137.4	124.5	117.1	131.8	120.2	106	89.2	109.6	87.7	86.3	84.6	97.3	86.4	89.5	109.591	87.6
EBITDA Ratio Numbers are in millions	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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