TransUnion Income Statement (2012-2026) | TRU

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	728.20M	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
Cost of Revenue (Quarter)	234.70M	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
Gross Profit (Quarter)	493.50M	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
Operating items
Depreciation & Amortization - Total (Quarter)
Selling, General & Administrative (Quarter)	199.80M	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
Restructuring Costs (Quarter)											75.30M	18.20M	8.10M	40.50M				5.10M	1.70M
Other Operating Expenses (Quarter)	327.90M	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
Operating Expenses (Quarter)	527.70M	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
Operating Income (Quarter)	200.40M	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
EBIT (Quarter)	200.40M	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
Non-operating items
Interest & Investment Income (Quarter)	0.90M	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
Other Non Operating Income (Quarter)	2.20M	-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
Non Operating Income (Quarter)	2.20M	-18.70M	-63.30M	-58.30M	-6.40M	-58.70M	-72.40M	-6.80M	-81.70M	-55.40M	-6.40M	-15.70M	-61.70M	-59.60M	148.30M	-60.60M	-35.40M	-57.50M	-194.70M	183.30M
Net income details
EBT (Quarter)	180.70M	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
Tax Provisions (Quarter)	58.60M	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
Profit After Tax (Quarter)	132.90M	118.20M	1,017.40M	51.90M	96.50M	56.90M	31.40M	56.90M	57.20M	-318.80M	6.10M	65.10M	89.70M	68.00M	66.20M	152.70M	112.40M	100.20M	104.60M	400.40M
Equity Income (Quarter)	2.70M	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
Income from Non-Controlling Interests (Quarter)	5.20M	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
Income from Continuing Operations (Quarter)	122.10M	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
Consolidated Net Income (Quarter)	10.80M	21.50M	986.10M	-0.40M	0.30M	2.40M	15.10M	-0.10M	-0.20M	-0.50M						152.80M	112.40M	100.10M	104.60M	400.50M
Income towards Parent Company (Quarter)	10.80M	21.50M	986.10M	-0.40M	0.30M	2.40M	15.10M	-0.10M	-0.20M	-0.50M						152.80M	112.40M	100.10M	104.60M	400.50M
Net Income towards Common Stockholders (Quarter)	10.80M	21.50M	986.10M	-0.40M	0.30M	2.40M	15.10M	-0.10M	-0.20M	-0.50M						152.80M	112.40M	100.10M	104.60M	400.50M
Additional items
EPS (Basic) (Quarter)	0.67	0.48	0.16	0.25	0.48	0.41	0.24	0.27	0.28	-1.65	0.03	0.34	0.44	0.35	0.34	0.76	0.56	0.50	0.52	2.06
EPS (Weighted Average and Diluted) (Quarter)	0.61	0.59	0.16	0.25	0.48	0.40	0.24	0.27	0.28	-1.65	0.03	0.33	0.44	0.35	0.34	0.75	0.56	0.49	0.52	2.04
Shares Outstanding (Weighted Average) (Quarter)	191.40M	191.30M	191.40M	192.10M	192.50M	192.60M	192.50M	193.00M	193.20M	193.40M	193.40M	194.10M	194.20M	194.30M	194.40M	195.10M	195.00M	194.90M	194.40M	192.70M
Shares Outstanding (Diluted Average) (Quarter)	192.80M	192.90M	193.00M	193.20M	193.10M	193.10M	193.10M	193.90M	194.00M	193.30M	193.40M	195.30M	195.30M	197.00M	196.70M	197.30M	197.20M	197.20M	196.60M	194.50M
EBITDA (Quarter)	200.40M	169.70M	114.00M	134.40M	178.90M	169.50M	143.50M	145.20M	158.40M	-236.30M	61.30M	0.30M		156.40M	170.80M			207.60M	203.60M	244.80M
Interest Expenses (Quarter)	25.60M	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
Tax Rate (Quarter)	32.43%	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%

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TransUnion Income Statement (2012-2026) | TRU

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