TransUnion reported revenue of $1309.60M and net income of $146.70M for the quarter ended Jun 2026, up 14.9% year over year. This income statement covers 55 quarters of results from Apr 2012 through Jun 2026, standardized by Business Quant from the company’s SEC filings.
| Income Statement | Apr2012 | Mar2013 | Jun2013 | Sep2013 | Dec2013 | Mar2014 | Jun2014 | Sep2014 | Dec2014 | Mar2015 | Jun2015 | Sep2015 | Dec2015 | Mar2016 | Jun2016 | Sep2016 | Dec2016 | Mar2017 | Jun2017 | Sep2017 | Dec2017 | Mar2018 | Jun2018 | Sep2018 | Dec2018 | Mar2019 | Jun2019 | Sep2019 | Dec2019 | Mar2020 | Jun2020 | Sep2020 | Dec2020 | Mar2021 | Jun2021 | Sep2021 | Dec2021 | Mar2022 | Jun2022 | Sep2022 | Dec2022 | Mar2023 | Jun2023 | Sep2023 | Dec2023 | Mar2024 | Jun2024 | Sep2024 | Dec2024 | Mar2025 | Jun2025 | Sep2025 | Dec2025 | Mar2026 | Jun2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue & cost | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Revenue | 743.40M | 789.80M | 921.30M | 948.30M | 938.20M | 902.10M | 940.30M | 968.00M | 968.70M | 954.30M | 1,021.20M | 1,040.80M | 1,085.00M | 1,036.80M | 1,095.70M | 1,139.70M | 1,169.50M | 1,171.30M | 1,245.70M | 1,309.60M | |||||||||||||||||||||||||||||||||||
| Cost of RevenueCost of Rev | 243.10M | 317.70M | 333.40M | 345.60M | 351.60M | 354.50M | 380.80M | 387.00M | 368.80M | 380.50M | 406.30M | 406.70M | 448.70M | 411.60M | 445.60M | 469.90M | 480.30M | 476.10M | 519.50M | 544.60M | |||||||||||||||||||||||||||||||||||
| Gross Profit | 500.30M | 472.10M | 587.90M | 602.70M | 586.60M | 547.60M | 559.50M | 581.00M | 599.90M | 573.80M | 614.90M | 634.10M | 636.30M | 625.20M | 650.10M | 669.80M | 689.20M | 695.20M | 726.20M | 765.00M | |||||||||||||||||||||||||||||||||||
| Operating items | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Depreciation & Amortization - TotalDep. & Amort. (Tot) | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Selling, General & AdministrativeSG&A | 239.60M | 250.50M | 324.70M | 293.20M | 287.60M | 273.90M | 284.60M | 292.50M | 290.80M | 303.90M | 305.60M | 310.80M | 305.70M | 317.20M | 256.80M | 335.00M | 330.80M | 342.30M | 329.10M | 346.50M | |||||||||||||||||||||||||||||||||||
| Restructuring CostsRestructuring | 75.30M | 18.20M | 8.10M | 40.50M | 5.10M | 1.70M | |||||||||||||||||||||||||||||||||||||||||||||||||
| Other Operating ExpensesOther Opex | 334.10M | 421.10M | 462.20M | 476.20M | 481.20M | 484.60M | 510.50M | 517.10M | 914.20M | 513.90M | 540.30M | 539.50M | 582.40M | 548.90M | 584.60M | 612.50M | 626.00M | 623.80M | 671.80M | 705.10M | |||||||||||||||||||||||||||||||||||
| Operating ExpensesOpex | 573.70M | 671.60M | 786.90M | 769.40M | 768.80M | 758.50M | 795.10M | 809.60M | 1,205.00M | 893.10M | 864.10M | 858.40M | 928.60M | 866.10M | 841.40M | 947.50M | 961.90M | 967.80M | 1,000.90M | 1,051.60M | |||||||||||||||||||||||||||||||||||
| Operating IncomeOp. Inc | 169.70M | 114.00M | 134.40M | 178.90M | 169.50M | 143.50M | 145.20M | 158.40M | -236.30M | 61.30M | 157.20M | 182.40M | 156.40M | 170.80M | 254.40M | 192.20M | 207.60M | 203.60M | 244.80M | 258.00M | |||||||||||||||||||||||||||||||||||
| EBIT | 169.70M | 114.00M | 134.40M | 178.90M | 169.50M | 143.50M | 145.20M | 158.40M | -236.30M | 61.30M | 157.20M | 182.40M | 156.40M | 170.80M | 254.40M | 192.20M | 207.60M | 203.60M | 244.80M | 258.00M | |||||||||||||||||||||||||||||||||||
| Non-operating items | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Non Operating Interest Expenses | 25.70M | 35.50M | 50.20M | 51.90M | 61.30M | 67.50M | 71.80M | 72.60M | 72.70M | 71.00M | 68.70M | 67.90M | 66.60M | 62.00M | 56.10M | 55.70M | 62.50M | 61.50M | 62.00M | 65.90M | |||||||||||||||||||||||||||||||||||
| Non Operating Investment IncomeNon-Op. Investment Inc. | 225.50M | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest & Investment IncomeInt & Inv Inc | 0.80M | 1.00M | 0.70M | 1.20M | 1.10M | 1.60M | 5.80M | 4.30M | 5.00M | 5.60M | 5.40M | 6.70M | 7.80M | 8.60M | 8.60M | 8.80M | 8.80M | 7.00M | 7.20M | 7.00M | |||||||||||||||||||||||||||||||||||
| Other Non Operating IncomeOther Non Op Inc. | -18.70M | -32.30M | -11.80M | -6.40M | -2.00M | -9.80M | -6.80M | -18.30M | 8.70M | -6.40M | -15.70M | -5.10M | -5.40M | -20.90M | -17.40M | 6.60M | -9.30M | -12.40M | 6.20M | 1.50M | |||||||||||||||||||||||||||||||||||
| Non Operating IncomeNon Op. Inc. | -40.70M | -63.30M | -58.30M | -54.00M | -58.70M | -72.40M | -69.60M | -81.70M | -55.40M | -67.10M | -74.10M | -61.70M | -59.60M | -70.10M | -60.60M | -35.40M | -57.50M | -61.30M | 183.30M | -56.50M | |||||||||||||||||||||||||||||||||||
| Net income details | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| EBT | 128.90M | 54.90M | 76.10M | 124.90M | 110.80M | 71.10M | 75.60M | 76.60M | -291.70M | -5.80M | 83.00M | 120.70M | 96.80M | 100.60M | 193.80M | 156.80M | 150.10M | 142.30M | 428.10M | 201.50M | |||||||||||||||||||||||||||||||||||
| Tax ProvisionsTaxes | 32.30M | 17.30M | 24.20M | 28.40M | 30.60M | 35.80M | 18.60M | 19.30M | 22.20M | -15.40M | 13.00M | 31.00M | 24.90M | 29.90M | 41.00M | 44.40M | 50.00M | 37.70M | 27.60M | 54.80M | |||||||||||||||||||||||||||||||||||
| Profit After TaxPAT | 118.20M | 1,020.50M | 51.90M | 96.80M | 82.70M | 50.40M | 57.00M | 57.30M | -318.80M | 9.50M | 70.00M | 89.70M | 71.90M | 70.70M | 152.70M | 112.40M | 100.20M | 104.60M | 400.40M | 146.70M | |||||||||||||||||||||||||||||||||||
| Equity Income | 2.90M | 3.40M | 3.00M | 3.10M | 3.50M | 3.30M | 3.10M | 4.90M | 3.70M | 4.60M | 4.70M | 4.60M | 4.70M | 4.30M | 4.30M | 5.00M | 5.50M | 5.60M | 6.50M | 0.90M | |||||||||||||||||||||||||||||||||||
| Income from Non-Controlling InterestsInc. Minority | 4.00M | 3.00M | 3.70M | 4.10M | 3.50M | 3.90M | 4.30M | 3.30M | 4.30M | 3.50M | 4.90M | 4.70M | 3.90M | 4.60M | 4.70M | 2.80M | 3.60M | 3.50M | 3.30M | 3.40M | |||||||||||||||||||||||||||||||||||
| Income from Continuing OperationsIncome (Continuing) | 96.60M | 37.60M | 51.90M | 96.50M | 80.20M | 35.30M | 57.00M | 57.30M | -313.90M | 9.60M | 70.00M | 89.70M | 71.90M | 70.70M | 152.80M | 112.40M | 100.10M | 104.60M | 400.50M | 146.70M | |||||||||||||||||||||||||||||||||||
| Income from Discontinued OperationsIncome (Discontinued) | 21.50M | 986.10M | -0.40M | 0.30M | 2.40M | 15.10M | -0.10M | -0.20M | -0.50M | ||||||||||||||||||||||||||||||||||||||||||||||
| Consolidated Net IncomeConsol Net Inc. | 118.10M | 1,023.70M | 51.50M | 96.80M | 82.60M | 50.40M | 56.90M | 57.10M | -314.40M | 9.60M | 70.00M | 89.70M | 71.90M | 70.70M | 152.80M | 112.40M | 100.10M | 104.60M | 400.50M | 146.70M | |||||||||||||||||||||||||||||||||||
| Income towards Parent CompanyParent Net Inc | 118.10M | 1,023.70M | 51.50M | 96.80M | 82.60M | 50.40M | 56.90M | 57.10M | -314.40M | 9.60M | 70.00M | 89.70M | 71.90M | 70.70M | 152.80M | 112.40M | 100.10M | 104.60M | 400.50M | 146.70M | |||||||||||||||||||||||||||||||||||
| Net Income towards Common StockholdersNet Income | 118.10M | 1,023.70M | 51.50M | 96.80M | 82.60M | 50.40M | 56.90M | 57.10M | -314.40M | 9.60M | 70.00M | 89.70M | 71.90M | 70.70M | 152.80M | 112.40M | 100.10M | 104.60M | 400.50M | 146.70M | |||||||||||||||||||||||||||||||||||
| Additional items | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) | 0.62 | 5.35 | 0.27 | 0.50 | 0.43 | 0.26 | 0.29 | 0.30 | -1.63 | 0.05 | 0.36 | 0.46 | 0.37 | 0.36 | 0.78 | 0.58 | 0.51 | 0.54 | 2.08 | 0.76 | |||||||||||||||||||||||||||||||||||
| EPS (Diluted) | 0.61 | 5.30 | 0.27 | 0.50 | 0.43 | 0.26 | 0.29 | 0.29 | -1.63 | 0.05 | 0.36 | 0.46 | 0.36 | 0.36 | 0.77 | 0.57 | 0.51 | 0.53 | 2.06 | 0.76 | |||||||||||||||||||||||||||||||||||
| Shares Outstanding | 191.60M | 191.40M | 192.10M | 192.50M | 192.60M | 192.50M | 193.00M | 193.20M | 193.40M | 193.40M | 194.10M | 194.20M | 194.60M | 194.40M | 195.10M | 195.00M | 194.80M | 194.40M | 192.70M | 192.30M | |||||||||||||||||||||||||||||||||||
| Shares Outstanding (Diluted)Shares Outstanding (Dil.) | 193.10M | 193.00M | 193.20M | 193.10M | 193.20M | 193.10M | 193.90M | 194.00M | 193.40M | 193.40M | 195.30M | 195.20M | 197.00M | 196.70M | 197.30M | 197.20M | 197.20M | 196.60M | 194.50M | 193.70M | |||||||||||||||||||||||||||||||||||
| Shares Outstanding (Entity)Shares Outstanding (Entity.) | 191.60M | 191.80M | 192.40M | 192.50M | 192.70M | 192.70M | 193.20M | 193.30M | 193.70M | 193.80M | 194.20M | 194.30M | 194.90M | 194.90M | 195.10M | 194.80M | 194.20M | 192.40M | 192.80M | 191.60M | |||||||||||||||||||||||||||||||||||
| EBITDA | 169.70M | 114.00M | 134.40M | 178.90M | 169.50M | 143.50M | 145.20M | 158.40M | -236.30M | 61.30M | 157.20M | 182.40M | 156.40M | 170.80M | 254.40M | 192.20M | 207.60M | 203.60M | 244.80M | 258.00M | |||||||||||||||||||||||||||||||||||
| Interest ExpensesInt Expense | 25.70M | 35.50M | 50.20M | 51.90M | 61.30M | 67.50M | 71.80M | 72.60M | 72.70M | 71.00M | 68.70M | 67.90M | 66.60M | 62.00M | 56.10M | 55.70M | 62.50M | 61.50M | 62.00M | 65.90M | |||||||||||||||||||||||||||||||||||
| Tax Rate | 25.06% | 31.51% | 31.80% | 22.74% | 27.62% | 50.35% | 24.60% | 25.20% | -7.61% | 265.52% | 15.66% | 25.68% | 25.72% | 29.72% | 21.16% | 28.32% | 33.31% | 26.49% | 6.45% | 27.20% |