Name: TRU Income Statement - Transunion Revenue & EPS | Ledgeburg
Creator: Ledgeburg
License: https://creativecommons.org/licenses/by/4.0/
Keywords: Revenue, Cost of Revenue, Gross Profit, Operating Expenses, Operating Income, Net Income, EPS Basic, EPS Diluted

JavaScript is disabled. Some features may not work properly. For the best experience, please enable JavaScript in your browser.

TRU - Transunion

USD | NYSE | Industrials

TRU Income Statement - Transunion Revenue & EPS | Ledgeburg

(in millions of USD, except per-share data)	Q1 FY 26	Q4 FY 25	Q3 FY 25	Q2 FY 25	Q1 FY 25	Q4 FY 24	Q3 FY 24	Q2 FY 24	Q1 FY 24	Q4 FY 23	Q3 FY 23	Q2 FY 23	Q1 FY 23	Q4 FY 22	Q3 FY 22	Q2 FY 22	Q1 FY 22	Q4 FY 21	Q3 FY 21	Q2 FY 21	Q1 FY 21	Q4 FY 20	Q3 FY 20	Q2 FY 20	Q1 FY 20	Q4 FY 19	Q3 FY 19	Q2 FY 19	Q1 FY 19	Q4 FY 18	Q3 FY 18	Q2 FY 18	Q1 FY 18	Q4 FY 17	Q3 FY 17	Q2 FY 17	Q1 FY 17	Q4 FY 16	Q3 FY 16	Q2 FY 16
Revenues
Revenues	1,245.7	1,171.4	1,169.5	1,139.7	1,095.7	1,036.8	1,085.0	1,040.8	1,021.2	954.2	968.7	968.0	940.3	902.1	938.2	948.3

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

(in millions of USD, except per-share data)	TTM	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020	FY2019	FY2018	FY2017	FY2016	FY2015	FY2014	FY2013
Revenues
Revenues	4,726.3	4,576.3	4,183.8	3,831.2	3,709.9	2,960.2	2,530.6	2,463.2	2,317.2	1,933.8	1,704.9	-	-	-
Cost of Revenue	-	-	-	-	-	-	-	874.1	790.1	645.7	579.1	531.6	500.2	473.9
Gross Profit	-	-	-	-	-	-	-	1,589.1	1,527.1	1,288.1	1,125.8	-	-	-
Operating Expenses
Research & Development	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Operating Income
Operating Income	848.2	857.8	666.7	128.5	626.3	651.9	500.3	541.7	512.5	464.7	300.5	197.1	128.4	169.2
Non-Operating
Interest Income	31.8	33.2	28.5	20.7	4.7	3.4	5.6	7.5	5.5	5.5	4.6	3.8	3.3	1.7
Interest Expense
Tax & Net
Income Tax Expense	159.7	173.1	98.8	44.7	118.9	131.9	83.7	70.5	54.5	(79.1)	74.0	11.3	2.6	2.3
Net Income From Continuing Ops
Per Share
EPS Basic	3.66	2.34	1.46	(1.07)	1.38	7.26	1.81	1.85	1.50	2.42	0.66	0.04	(0.09)	(0.24)
EPS Diluted
Supplementary Data
EBITDA	1,436.4	1,432.6	1,204.5	652.9	1,145.3	1,028.9	847.1	880.3	819.4	702.7	565.7	475.5	369.6	356.0
EBIT

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

Operating Expenses
Research & Development	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling General & Administrative	329.1	342.3	330.8	335.0	256.8	317.2	305.7	310.8	305.6	303.7	290.8	292.5	284.6	235.7	301.0	306.3
Selling & Marketing	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
General & Administrative	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Depreciation & Amortization	152.3	147.6	145.6	142.7	138.9	137.3	133.6	132.9	134.0	133.3	131.3	130.1	129.7	130.0	129.6	130.6
Amortization of Intangibles	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Operating Expenses	519.5	476.2	480.3	469.9	445.6	411.6	448.7	406.7	406.3	380.7	368.8	387.0	380.8	396.9	338.2	328.9	321.1
Total Operating Expenses	1,000.9	967.8	961.9	947.5	841.4	866.0	928.6	858.4	864.1	893.0	1,205.0	809.6	795.1	762.6	768.8

Operating Income
Operating Income	244.8	203.6	207.6	192.2	254.4	170.7	156.4	182.4	157.2	61.2	(236.3)	158.4	145.2	139.3	169.5	182.5	135.0	118.2	169.7	200.4	163.6	77.3	162.3	123.9	136.8	88.6	171.3	159.7	122.1	130.8	122.1	134.4	125.2	121.5	126.6	115.5	101.1	89.3	95.8	63.5

Non-Operating
Interest Income	7.2	7.0	8.8	8.8	8.6	8.6	7.8	6.7	5.4	5.6	5.0	4.3	5.8	1.7	1.1	1.2	0.7	1.0	0.8	0.9	0.7	1.4	1.2	1.1	1.9	2.0	2.2	1.8	1.5	2.0	1.3	1.4	0.8	1.3	1.5	1.4	1.3	1.5	1.2	1.1
Interest Expense	62.0	61.5	62.5	55.7	56.1	62.0	66.6	67.9	68.7	71.1	72.7	72.6	71.8	67.5	61.3	51.9	50.2	35.5
Income From Equity Investments	6.5	5.5	5.5	5.0	4.3	4.3	4.7	4.6	4.7	4.6	3.7	4.9	3.1	3.4	3.5	3.1
Other Non-Operating Income	183.3	(61.3)	(57.5)	(35.4)	(60.6)	(70.1)	(59.6)	(61.7)	(74.1)	(67.2)	(55.4)	(81.7)	(69.6)	(72.3)	(58.7)	(54.0)
Pre-Tax Income	428.1	142.3	150.1	156.8	193.8	100.6	96.8	120.7	83.0	(5.8)	(291.7)	76.6	75.6	67.0	110.8	128.5

Tax & Net
Income Tax Expense	27.6	37.7	50.0	44.4	41.0	29.9	24.9	31.0	13.0	(15.4)	22.2	19.3	18.6	34.7	30.6	29.2	24.4	17.3	32.3	58.6	23.7	6.3	32.1	23.0	22.3	6.3	24.2	39.4	0.6	(17.5)	28.6	15.8	27.6	(147.7)	32.3	24.8	11.5	14.5	31.2	16.3
Net Income From Continuing Ops	400.4	104.6	100.2	112.4	152.7	70.7	71.9	89.7	70.0	9.5	(313.9)	57.3	57.0	32.2	80.3	99.3	52.3
Net Income From Discontinued Ops	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income	400.4	104.6	100.2	112.4	152.7	70.7	71.9	89.7	70.0	9.5	(314.4)	57.2	56.9	47.2	82.7	99.6	52.0
Net Income Attributable To Parent	397.1	101.1	96.6	109.6	148.1	66.3	68.0	85.0	65.1	6.1	(318.8)	53.9	52.6	43.2	79.2	95.6
Less: Minority Interest	3.3	3.4	3.6	2.8	4.7	4.5	3.9	4.7	4.9	3.5	4.3	3.3	4.3	3.9	3.5	4.1	3.7
Less: Preferred Dividends	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income To Common Shareholders	397.1	101.1	96.6	109.6	148.1	66.3	68.0	85.0	65.1	6.1	(318.8)	53.9	52.6	43.2	79.2

Per Share
EPS Basic	2.06	-	0.50	0.56	0.76	-	0.35	0.44	0.34	-	(1.65)	0.28	0.27	-	0.41	0.50	0.25	-	0.60	0.67	0.67	-	0.54	0.36	0.37	-	0.49	0.54	0.38	-	0.25	0.30	0.40	-	0.38	0.36	0.34	-	0.23	0.09
EPS Diluted	2.04	-	0.49	0.56	0.75	-	0.35	0.44	0.33	-	(1.65)	0.28	0.27	-	0.41	0.49	0.25	-
Shares Basic	192.7	-	194.8	195.0	195.1	-	194.6	194.2	194.1	-	193.4	193.2	193.0	-	192.6	192.5	192.1	-
Shares Diluted	194.5	-	197.2	197.2	197.3	-	197.0	195.2	195.3	-	193.4	194.0	193.9	-	193.2	193.1	193.2	-

Supplementary Data
EBITDA	397.1	351.2	353.2	334.9	393.3	308.0	290.0	315.3	291.2	194.5	(105.0)	288.5	274.9	269.3	299.1	313.1	263.8	221.7	260.6	293.6	253.0	150.8	254.5	214.7	227.1	155.8	260.0	248.9	215.6	218.9	206.3	202.4	191.8	183.4	186.5	173.7	159.1	144.8	159.0	137.5
EBIT	244.8	203.6	207.6	192.2	254.4	170.7	156.4	182.4	157.2	61.2	(236.3)	158.4	145.2	139.3	169.5	182.5	135.0	118.2	169.7