TransUnion Ratios (2012-2026) | TRU

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Ratios	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Profitability
Gross Margin (Quarter)	67.77%	67.30%	59.77%	63.81%	63.56%	62.52%	60.70%	59.50%	60.02%	61.93%	60.13%	60.21%	60.92%	58.65%	60.30%	59.33%	58.77%	58.93%	59.35%	58.30%
EBT Margin (Quarter)	24.81%	17.34%	6.95%	8.26%	13.17%	11.81%	7.88%	8.04%	7.91%	-30.11%	-0.61%	8.13%	11.60%	8.92%	9.70%	17.69%	13.76%	12.83%	12.15%	34.37%
EBIT Margin (Quarter)	27.52%	22.83%	14.43%	14.59%	18.87%	18.07%	15.91%	15.44%	16.36%	-24.39%	6.42%	15.39%	17.52%	14.41%	16.47%	23.22%	16.86%	17.75%	17.38%	19.65%
EBITDA Margin (Quarter)	27.52%	22.83%	14.43%	14.59%	18.87%	18.07%	15.91%	15.44%	16.36%	-24.39%	6.42%	0.03%		14.41%	16.47%			17.75%	17.38%	19.65%
Operating Margin (Quarter)	27.52%	22.83%	14.43%	14.59%	18.87%	18.07%	15.91%	15.44%	16.36%	-24.39%	6.42%	15.39%	17.52%	14.41%	16.47%	23.22%	16.86%	17.75%	17.38%	19.65%
Net Margin (Quarter)	1.48%	2.89%	124.85%	-0.04%	0.03%	0.26%	1.67%	-0.01%	-0.02%	-0.05%						13.95%	9.86%	8.56%	8.93%	32.15%
FCF Margin (Quarter)	20.65%	26.90%	10.22%	-5.10%	-20.00%	12.26%	13.80%	1.16%	14.28%	8.39%	10.93%	-0.82%	21.80%	14.87%	13.20%	-1.45%	18.80%	20.56%	19.02%	1.53%
Efficiency
Assets Average (Quarter)	7.34B	7.45B	10.07B	12.42B	12.04B	11.84B	11.74B	11.61B	11.59B	11.36B	11.10B	11.06B	11.02B	11.04B	11.02B	10.97B	11.03B	11.12B	11.11B	11.58B
Equity Average (Quarter)	1.64B	1.21B	0.49B	1.93B	3.25B	1.03B	-0.29B	2.02B	3.42B	2.45B	1.06B	-0.29B	1.08B	1.09B	2.01B	3.40B	1.07B	2.12B	4.56B	4.65B
Invested Capital (Quarter)	1.23B	1.33B	6.08B	4.26B	2.48B	-0.18B	5.39B	4.45B	2.63B	2.50B	5.08B	-0.24B	2.54B	-0.22B	9.47B	2.56B	-0.27B	4.66B	9.65B	4.96B
Asset Utilization Ratio (Quarter)	0.37	0.38	0.29	0.26	0.28	0.30	0.32	0.32	0.32	0.33	0.35	0.35	0.36	0.37	0.38	0.39	0.39	0.40	0.41	0.41
Leverage & Solvency
Interest Coverage Ratio (Quarter)	7.83	6.60	3.21	2.68	3.45	2.77	2.13	2.02	2.18	-3.25	0.86	2.29	2.69	2.35	2.75	4.53	3.45	3.32	3.31	3.95
Debt to Equity (Quarter)	2.88	2.65	-22.31	1.44	2.51	-20.18	-19.93	1.29	2.18	2.25	-20.47	-17.00	2.12	-17.97	1.19	2.07	-15.02	1.12	1.12	1.18
Debt Ratio (Quarter)	0.45	0.44	0.50	0.49	0.50	0.50	0.49	0.48	0.47	0.48	0.48	0.48	0.48	0.47	0.47	0.47	0.46	0.46	0.46	0.47
Equity Ratio (Quarter)	0.16	0.17	-0.02	0.34	0.20	-0.02	-0.02	0.37	0.22	0.22	-0.02	-0.03	0.22	-0.03	0.39	0.23	-0.03	0.41	0.41	0.39
Times Interest Earned (Quarter)	7.83	6.60	3.21	2.68	3.45	2.77	2.13	2.02	2.18	-3.25	0.86	2.29	2.69	2.35	2.75	4.53	3.45	3.32	3.31	3.95
Dividends & Payouts
FCF Payout Ratio (Quarter)	-0.10	0.03	0.06	-0.40	-0.10	0.18	-0.37	1.91	0.15	0.25	0.20	-2.48	0.09	0.13	-0.37	-1.42	-0.09	0.27	-0.26	1.32
Valuation
Enterprise Value (Quarter)	-0.42B	-0.61B	-1.74B	-1.20B	-0.42B	-0.50B	-0.49B	-0.34B	-0.34B	-0.32B	-0.38B	-0.33B	-0.44B	-0.54B	-0.58B	-0.50B	-0.58B	-0.64B	-0.75B	-0.57B
Return Ratios
Return on Sales (Quarter)	0.01%	0.03%	1.25%	0.00%	0.00%	0.00%	0.02%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%			0.14%	0.10%	0.09%	0.09%	0.32%
Return on Capital Employed (Quarter)	0.09%	0.10%	0.07%	0.06%	0.05%	0.05%	0.06%	0.06%	0.06%	0.02%	0.01%	0.01%	0.02%	0.06%	0.07%	0.08%	0.08%	0.08%	0.09%	0.08%
Return on Invested Capital (Quarter)	0.29%	0.39%	0.13%	0.08%	0.13%	0.38%	0.17%	0.09%	0.12%	0.20%	0.04%	0.07%	0.22%	0.39%	0.11%	0.10%	0.50%	0.27%	0.09%	0.09%
Return on Assets (Quarter)	0.01%	0.01%	0.10%	0.08%	0.08%	0.08%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%			0.01%	0.02%	0.03%	0.04%	0.06%
Return on Equity (Quarter)	0.05%	0.08%	2.13%	0.53%	0.31%	0.96%	-0.06%	0.01%	0.01%	0.01%	0.00%	0.00%	0.00%			0.04%	0.25%	0.17%	0.10%	0.15%

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TransUnion Ratios (2012-2026) | TRU

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