TransUnion Income Statement (2011-2025) | TRU

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Income Statement Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 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
Revenue & cost
Revenue 280.60M190.90M291.70M284.40M290.50M300.80M299.50M292.40M303.40M327.50M338.20M335.60M353.10M378.50M389.10M386.10M405.70M425.70M437.60M435.90M455.00M474.80M498.00M506.10M537.40M563.10M603.60M613.10M619.30M661.90M689.30M685.60M639.60M587.10M650.50M653.30M698.90M728.20M743.40M789.80M921.30M948.30M938.20M902.10M940.30M968.00M968.70M954.30M1,021.20M1,040.80M1,085.00M1,036.80M1,095.70M1,139.70M1,169.50M
Cost of Revenue 115.00M74.60M111.50M112.00M117.70M121.30M115.90M119.00M120.90M132.90M125.00M121.20M125.60M131.50M135.10M139.40M149.10M143.80M141.50M144.70M151.20M151.90M169.30M173.40M182.30M189.10M207.50M211.10M208.10M216.20M220.80M160.30M225.10M218.60M222.40M187.80M226.80M234.70M243.10M317.70M333.40M345.60M351.60M354.50M380.80M387.00M368.80M380.50M406.30M406.70M448.70M411.60M445.60M469.90M480.30M
Gross Profit 165.60M116.30M180.20M172.40M172.80M179.50M183.60M173.40M182.50M194.60M213.20M214.40M227.50M247.00M254.00M246.70M256.60M281.90M296.10M291.20M303.80M322.90M328.70M332.70M355.10M374.00M396.10M402.00M411.20M445.70M468.50M525.30M414.50M368.50M428.10M465.50M472.10M493.50M500.30M472.10M587.90M602.70M586.60M547.60M559.50M581.00M599.90M573.80M614.90M634.10M636.30M625.20M650.10M669.80M689.20M
Operating items
Depreciation & Amortization - Total 37.83M
Selling, General & Administrative 78.10M50.80M75.80M86.10M83.30M94.80M86.30M88.80M96.20M106.90M105.10M126.80M121.90M127.00M122.20M128.60M132.20M144.40M137.10M146.40M144.70M149.20M142.20M149.40M163.30M171.60M189.80M183.10M195.70M196.70M208.40M176.60M235.40M201.10M219.00M174.30M219.10M199.80M239.60M250.50M324.70M293.20M287.60M273.90M284.60M292.50M290.80M303.90M305.60M310.80M305.70M317.20M256.80M335.00M330.80M
Restructuring Costs 75.30M18.20M8.10M40.50M5.10M
Other Operating Expenses 99.07M103.60M154.60M154.90M163.00M166.50M163.90M167.30M172.40M188.20M192.30M188.30M194.70M200.10M206.60M208.60M221.60M217.80M204.70M200.30M209.20M210.10M229.20M235.20M248.90M257.10M291.70M299.30M301.50M305.50M309.60M227.50M315.40M309.40M314.60M261.20M316.20M327.90M334.10M421.10M462.20M476.20M481.20M484.60M510.50M517.10M914.20M513.90M540.30M539.50M582.40M548.90M584.60M612.50M626.00M
Operating Expenses 215.00M154.40M230.40M241.00M246.30M261.30M250.20M256.10M268.60M295.10M297.40M315.10M316.60M327.10M328.80M337.20M353.80M362.20M341.80M346.70M353.90M359.30M371.40M384.60M412.20M428.70M481.50M482.40M497.20M502.20M518.00M404.10M550.80M510.50M533.60M435.50M535.30M527.70M573.70M671.60M786.90M769.40M768.80M758.50M795.10M809.60M1,205.00M893.10M864.10M858.40M928.60M866.10M841.40M947.50M961.90M
Operating Income 65.60M37.00M61.30M43.40M44.20M39.50M49.30M36.20M34.80M32.40M40.80M20.40M36.50M51.40M60.30M48.90M51.90M63.50M95.80M89.30M101.10M115.50M126.60M121.50M125.20M134.40M122.10M130.70M122.10M159.70M171.30M154.70M120.60M106.00M144.90M128.80M163.60M200.40M169.70M114.00M134.40M178.90M169.50M143.50M145.20M158.40M-236.30M61.30M157.20M182.40M156.40M170.80M254.40M192.20M207.60M
EBIT 65.60M37.00M61.30M43.40M44.20M39.50M49.30M36.20M34.80M32.40M40.80M20.40M36.50M51.40M60.30M48.90M51.90M63.50M95.80M89.30M101.10M115.50M126.60M121.50M125.20M134.40M122.10M130.70M122.10M159.70M171.30M154.70M120.60M106.00M144.90M128.80M163.60M200.40M169.70M114.00M134.40M178.90M169.50M143.50M145.20M158.40M-236.30M61.30M157.20M182.40M156.40M170.80M254.40M192.20M207.60M
Non-operating items
Interest & Investment Income 0.40M0.20M0.60M0.10M0.30M0.20M0.80M0.40M0.50M0.70M1.10M1.00M0.90M1.20M0.90M0.90M0.80M1.10M1.20M1.40M1.30M1.40M1.50M1.30M0.80M1.40M1.30M2.00M1.50M1.80M2.20M2.10M1.90M1.10M1.20M1.40M0.70M0.90M0.80M1.00M0.70M1.20M1.10M1.60M5.80M4.30M5.00M5.60M5.40M6.70M7.80M8.60M8.60M8.80M8.80M
Other Non Operating Income -7.00M-35.60M-0.60M-6.90M-3.80M-2.70M-1.60M-5.10M-1.70M48.00M-0.40M-1.90M-2.30M-5.30M-37.30M-4.20M-7.60M-9.30M-2.20M-3.60M-6.60M-4.20M-4.80M-3.60M-2.70M-39.70M-3.20M-1.30M-6.80M26.70M-20.60M-13.50M-7.00M-0.70M0.80M7.80M-0.40M2.20M-18.70M-32.30M-11.80M-6.40M-2.00M-9.80M-6.80M-18.30M8.70M-6.40M-15.70M-5.10M-5.40M-20.90M-17.40M6.60M-9.30M
Non Operating Income -8.50M-49.50M-42.60M-69.90M-50.10M-47.50M-46.80M-50.80M-48.40M48.00M-40.70M-43.00M-43.90M-46.70M-59.20M-20.80M-25.30M-27.50M-20.10M-22.20M-25.10M-23.40M-22.40M-21.30M-22.20M-61.30M-42.70M-42.90M-46.50M26.70M-58.80M-48.50M-40.20M-30.90M-23.60M-16.10M-22.50M-19.70M-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
Net income details
EBT -8.50M-35.40M18.70M-32.30M-5.90M-8.00M2.50M-14.50M-13.60M34.20M0.10M-22.50M-7.40M4.70M1.10M28.10M26.60M36.00M75.70M67.00M76.00M92.10M104.20M100.20M103.00M73.10M79.40M87.90M75.50M146.30M112.50M40.20M96.60M93.00M138.70M61.20M141.00M180.70M128.90M54.90M76.10M124.90M110.80M71.10M75.60M76.60M-291.70M-5.80M83.00M120.70M96.80M100.60M193.80M156.80M150.10M
Tax Provisions 20.30M8.30M5.20M24.30M-0.90M-1.90M3.90M1.20M-0.10M14.30M0.20M-11.80M-3.00M5.10M2.10M7.00M12.00M16.30M31.20M14.40M11.50M24.80M32.30M-147.80M27.60M15.80M28.60M-17.60M0.60M39.40M24.20M6.30M22.30M23.00M32.10M6.40M23.70M58.60M32.30M17.30M24.20M28.40M30.60M35.80M18.60M19.30M22.20M-15.40M13.00M31.00M24.90M29.90M41.00M44.40M50.00M
Profit After Tax -8.50M-35.40M13.50M43.00M-6.30M-7.80M-3.40M-17.60M-14.70M19.90M-2.60M-13.10M-6.60M-2.60M-4.00M21.10M14.60M19.70M44.50M52.60M64.50M67.30M71.90M247.90M75.40M57.30M50.80M105.50M74.90M107.00M91.70M86.50M74.30M70.00M106.70M104.50M130.60M132.90M118.20M1,020.50M51.90M96.80M82.70M50.40M57.00M57.30M-318.80M9.50M70.00M89.70M71.90M70.70M152.70M112.40M100.20M
Equity Income 3.20M4.20M3.00M3.40M3.60M3.10M3.30M2.50M2.30M2.30M2.00M2.30M1.90M2.00M2.30M2.40M1.70M2.00M2.60M2.80M2.30M2.90M3.20M1.50M3.80M3.30M3.10M3.00M2.60M2.10M2.10M2.20M3.00M2.70M2.90M3.40M3.00M3.10M3.50M3.30M3.10M4.90M3.70M4.60M4.70M4.60M4.70M4.30M4.30M5.00M5.50M
Income from Non-Controlling Interests 1.90M1.20M2.20M1.60M1.30M1.70M2.00M1.90M1.20M2.00M2.50M2.40M2.20M2.20M3.00M1.90M2.00M2.40M3.30M3.00M2.20M2.40M3.10M2.80M2.30M2.30M3.10M3.30M2.40M2.50M-3.40M3.60M4.10M1.50M3.90M2.90M2.70M5.20M4.00M3.00M3.70M4.10M3.50M3.90M4.30M3.30M4.30M3.50M4.90M4.70M3.90M4.60M4.70M2.80M3.60M
Income from Continuing Operations -28.80M-43.70M13.50M-56.60M-5.00M-6.10M-1.40M-15.70M-13.50M19.90M-0.10M-10.70M-4.40M-0.40M-1.00M21.10M14.60M19.70M44.50M52.60M64.50M67.30M71.90M248.00M75.40M57.30M50.80M105.50M74.90M106.90M88.30M33.90M74.30M70.00M106.60M54.80M117.30M122.10M96.60M37.60M51.90M96.50M80.20M35.30M57.00M57.30M-313.90M9.60M70.00M89.70M71.90M70.70M152.80M112.40M100.10M
Consolidated Net Income -28.80M-43.70M13.50M-56.60M-5.00M-6.10M-1.40M-15.70M-13.50M19.90M-0.10M-10.70M-4.40M-0.40M-1.00M21.10M14.60M19.70M44.50M52.60M64.50M67.30M71.90M248.00M75.40M57.30M-1.40M2.90M-1.60M-3.00M88.30M52.60M74.30M70.00M106.60M49.80M13.30M10.80M21.50M986.10M-0.40M0.30M2.40M15.10M-0.10M-0.20M-0.50M9.60M70.00M89.70M71.90M70.70M152.80M112.40M100.10M
Income towards Parent Company -28.80M-43.70M13.50M-56.60M-5.00M-6.10M-1.40M-15.70M-13.50M19.90M-0.10M-10.70M-4.40M-0.40M-1.00M21.10M14.60M19.70M44.50M52.60M64.50M67.30M71.90M248.00M75.40M57.30M-1.40M2.90M-1.60M-3.00M88.30M52.60M74.30M70.00M106.60M49.80M13.30M10.80M21.50M986.10M-0.40M0.30M2.40M15.10M-0.10M-0.20M-0.50M9.60M70.00M89.70M71.90M70.70M152.80M112.40M100.10M
Net Income towards Common Stockholders -28.80M-43.70M13.50M-56.60M-5.00M-6.10M-1.40M-15.70M-13.50M19.90M-0.10M-10.70M-4.40M-6.60M-1.00M21.10M14.60M12.60M44.50M52.60M64.50M67.30M71.90M248.00M75.40M57.30M-1.40M2.90M-1.60M-3.00M88.30M52.60M74.30M70.00M106.60M49.80M13.30M10.80M21.50M986.10M-0.40M0.30M2.40M15.10M-0.10M-0.20M-0.50M9.60M70.00M89.70M71.90M70.70M152.80M112.40M100.10M
Additional items
EPS (Basic) -0.300.09-0.39-0.03-0.04-0.01-0.16-0.130.12-0.02-0.09-0.04-0.02-0.020.110.070.090.230.270.340.360.381.340.400.300.260.550.390.560.490.440.370.360.540.530.670.670.605.310.250.480.410.240.270.28-1.650.030.340.440.350.340.760.560.50
EPS (Weighted Average and Diluted) -0.16-0.130.12-0.02-0.09-0.04-0.02-0.020.100.070.090.220.270.330.340.361.290.380.290.250.530.380.550.480.430.370.360.530.530.660.660.595.270.250.480.410.240.270.28-1.650.030.330.440.350.340.750.560.49
Shares Outstanding (Weighted Average) 146.26M146.26M146.26M146.20M146.37M146.41M146.41M146.49M147.21M147.21M147.22M147.92M148.19M148.19M182.26M182.38M182.38M182.47M182.73M182.96M183.30M182.60M181.90M183.60M183.60M184.00M184.70M185.30M186.00M187.80M187.80M188.80M188.80M189.80M190.10M190.70M190.70M191.50M191.50M191.60M191.90M192.40M192.50M192.70M192.90M193.20M193.30M193.70M194.00M194.20M194.30M194.90M195.10M195.10M194.80M
Shares Outstanding (Diluted Average) 147.90M147.80M147.30M147.90M148.50M182.10M166.80M184.00M184.40M184.80M184.60M190.30M189.80M189.80M189.90M190.10M190.80M191.20M190.90M191.00M191.30M192.00M191.80M192.20M192.00M192.30M192.20M192.50M192.80M193.10M193.00M193.20M193.10M193.20M193.10M193.90M194.00M193.40M193.40M195.30M195.30M197.00M196.70M197.30M197.20M197.20M
EBITDA 103.43M37.00M61.30M43.40M44.20M39.50M49.30M36.20M34.80M32.40M40.80M20.40M36.50M51.40M60.30M48.90M51.90M63.50M95.80M89.30M101.10M115.50M126.60M121.50M125.20M134.40M122.10M130.70M122.10M159.70M171.30M154.70M120.60M106.00M144.90M128.80M163.60M200.40M169.70M114.00M134.40M178.90M169.50M143.50M145.20M158.40M-236.30M61.30M157.20M182.40M156.40M170.80M254.40M192.20M207.60M
Interest Expenses 1.50M34.80M42.60M46.70M49.80M49.20M49.00M49.50M50.80M50.00M44.70M44.60M44.80M44.90M24.80M19.80M20.40M21.30M21.40M22.40M21.50M22.60M21.70M21.80M22.60M25.90M44.00M45.00M45.00M45.20M43.50M40.00M37.70M33.50M27.60M27.50M25.80M25.60M25.70M35.50M50.20M51.90M61.30M67.50M71.80M72.60M72.70M71.00M68.70M67.90M66.60M62.00M56.10M55.70M62.50M
Tax Rate 27.81%15.25%23.75%0.74%41.81%52.44%40.54%24.91%45.11%45.28%41.22%21.49%15.13%26.93%31.00%26.80%21.61%36.02%0.79%26.93%21.51%15.67%23.08%24.73%23.14%10.46%16.81%32.43%25.06%31.51%31.80%22.74%27.62%50.35%24.60%25.20%15.66%25.68%25.72%29.72%21.16%28.32%33.31%