TRU
Income statement / Annual
Last year (2024), TransUnion's total revenue was $4.18 B,
an increase of 9.20% from the previous year.
In 2024, TransUnion's net income was $284.40 M.
See TransUnion,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
| Period Ended |
12/31/2024 |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
| Operating Revenue |
$4.18 B |
$3.83 B |
$3.71 B |
$2.96 B |
$2.53 B |
$2.46 B |
$2.32 B |
$1.93 B |
$1.70 B |
$1.51 B |
| Cost of Revenue |
$1.67 B
|
$1.52 B
|
$1.39 B
|
$1.02 B
|
$853.90 M
|
$805.50 M
|
$790.10 M
|
$645.70 M
|
$579.10 M
|
$531.60 M
|
| Gross Profit |
$2.51 B
|
$2.31 B
|
$2.32 B
|
$1.94 B
|
$1.68 B
|
$1.66 B
|
$1.53 B
|
$1.29 B
|
$1.13 B
|
$975.20 M
|
| Gross Profit Ratio |
0.6
|
0.6
|
0.67
|
0.66
|
0.66
|
0.67
|
0.66
|
0.67
|
0.66
|
0.65
|
| Research and Development Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Selling & Marketing Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Selling, General & Administrative Expenses |
$1.24 B
|
$1.17 B
|
$1.18 B
|
$909.00 M
|
$829.70 M
|
$777.40 M
|
$707.70 M
|
$585.40 M
|
$560.10 M
|
$499.70 M
|
| Other Expenses |
$604.50 M
|
$1.01 B
|
$519.10 M
|
$377.00 M
|
$346.70 M
|
$338.60 M
|
$306.90 M
|
$238.00 M
|
$265.20 M
|
$278.40 M
|
| Operating Expenses |
$1.84 B
|
$2.19 B
|
$1.70 B
|
$1.29 B
|
$1.18 B
|
$1.12 B
|
$1.01 B
|
$823.40 M
|
$825.30 M
|
$778.10 M
|
| Cost And Expenses |
$3.52 B
|
$3.70 B
|
$3.08 B
|
$2.31 B
|
$2.03 B
|
$1.92 B
|
$1.80 B
|
$1.47 B
|
$1.40 B
|
$1.31 B
|
| Interest Income |
$28.50 M
|
$20.70 M
|
$4.70 M
|
$3.40 M
|
$5.60 M
|
$7.50 M
|
$5.50 M
|
$5.50 M
|
$4.60 M
|
$3.80 M
|
| Interest Expense |
$265.20 M
|
$288.20 M
|
$230.90 M
|
$112.60 M
|
$126.20 M
|
$173.70 M
|
$137.50 M
|
$87.60 M
|
$85.50 M
|
$134.20 M
|
| Depreciation & Amortization |
$537.80 M
|
$524.40 M
|
$519.00 M
|
$377.00 M
|
$346.80 M
|
$338.60 M
|
$306.90 M
|
$238.00 M
|
$265.20 M
|
$278.40 M
|
| EBITDA |
$1.20 B |
$667.30 M |
$1.13 B |
$995.20 M |
$862.50 M |
$886.80 M |
$787.90 M |
$698.10 M |
$556.10 M |
$439.20 M |
| EBITDA Ratio |
0.29
|
0.17
|
0.31
|
0.33
|
0.35
|
0.37
|
0.34
|
0.36
|
0.33
|
0.29
|
| Operating Income Ratio |
0.16
|
0.03
|
0.17
|
0.22
|
0.21
|
0.23
|
0.22
|
0.24
|
0.18
|
0.13
|
| Total Other Income/Expenses Net |
-$265.60 M
|
-$273.80 M
|
-$243.30 M
|
-$146.30 M
|
-$110.80 M
|
-$167.20 M
|
-$169.00 M
|
-$92.20 M
|
-$95.10 M
|
-$170.50 M
|
| Income Before Tax |
$401.10 M
|
-$145.30 M
|
$383.00 M
|
$505.60 M
|
$389.50 M
|
$374.50 M
|
$343.50 M
|
$372.50 M
|
$205.40 M
|
$26.60 M
|
| Income Before Tax Ratio |
0.1
|
-0.04
|
0.1
|
0.17
|
0.17
|
0.17
|
0.15
|
0.19
|
0.12
|
0.02
|
| Income Tax Expense |
$98.80 M
|
$44.70 M
|
$118.90 M
|
$131.90 M
|
$83.70 M
|
$70.50 M
|
$54.50 M
|
-$79.10 M
|
$74.00 M
|
$11.30 M
|
| Net Income |
$284.40 M
|
-$206.20 M
|
$266.30 M
|
$1.39 B
|
$343.20 M
|
$346.90 M
|
$276.60 M
|
$441.20 M
|
$120.60 M
|
$5.90 M
|
| Net Income Ratio |
0.07
|
-0.05
|
0.07
|
0.13
|
0.13
|
0.13
|
0.12
|
0.23
|
0.07
|
0
|
| EPS |
1.46 |
-1.07 |
1.4 |
7.25 |
1.81 |
1.85 |
1.5 |
2.42 |
0.66 |
0.04 |
| EPS Diluted |
1.45 |
-1.07 |
1.4 |
7.19 |
1.79 |
1.81 |
1.45 |
2.32 |
0.65 |
0.04 |
| Weighted Average Shares Out |
$194.40 M
|
$193.40 M
|
$192.50 M
|
$191.40 M
|
$189.90 M
|
$187.80 M
|
$184.60 M
|
$182.40 M
|
$182.60 M
|
$165.30 M
|
| Weighted Average Shares Out Diluted |
$196.70 M
|
$193.40 M
|
$193.10 M
|
$193.00 M
|
$192.20 M
|
$191.80 M
|
$190.90 M
|
$189.90 M
|
$184.60 M
|
$166.80 M
|
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