TRU
TransUnion
NYSE · Industrials · Consulting Services · US
$79.88
−5.93%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 4.9B | 4.6B | 4.2B | 3.8B | 3.7B |
| Cost of Revenue | 2.2B | 1.9B | 1.7B | 1.5B | 1.4B |
| Gross Profit | 2.7B | 2.7B | 2.5B | 2.3B | 2.3B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 1.3B | 1.3B | 1.2B | 1.2B | 1.2B |
| General & Admin Expense | 346.5M | — | 1.2B | 1.1B | 1.1B |
| Selling & Marketing Expense | — | — | 61.4M | 64.2M | 87.7M |
| Other Expenses | 301.6M | 581.6M | 604.5M | 1.0B | 547.5M |
| Total Operating Expenses | 1.7B | 1.8B | 1.8B | 2.2B | 1.7B |
| Cost and Expenses | 3.8B | 3.7B | 3.5B | 3.7B | 3.1B |
| Operating Income (EBIT) | 1.1B | 857.8M | 666.7M | 128.5M | 626.3M |
| Non-Operating | |||||
| Interest Income | 30.0M | 33.2M | 28.5M | 20.7M | 4.7M |
| Interest Expense | 251.9M | 235.8M | 265.2M | 288.2M | 230.9M |
| Net Interest Income | (221.9M) | (202.6M) | (236.7M) | (267.5M) | (226.2M) |
| Other Non-Op Income/Expense | (157.7M) | (214.8M) | (265.6M) | (273.8M) | (243.3M) |
| Non-Operating Income (excl Interest) | (145.7M) | (21.0M) | 400.0K | (14.4M) | 12.4M |
| EBT (Pre-Tax Income) | 922.0M | 643.0M | 401.1M | (145.3M) | 383.0M |
| Income Tax Expense | 60.4M | 173.1M | 98.8M | 44.7M | 118.9M |
| Bottom Line | |||||
| Net Income | 847.9M | 455.4M | 284.4M | (206.2M) | 266.3M |
| Earnings from Cont. Ops | 861.6M | 469.9M | 302.3M | (190.1M) | 264.1M |
| Earnings from Discont. Ops | — | — | — | (700.0K) | 17.4M |
| Bottom Line Net Income | 738.4M | 455.4M | 284.4M | (206.2M) | 266.3M |
| Per Share | |||||
| Basic EPS | $3.83 | $2.34 | $1.46 | ($1.07) | $1.40 |
| Diluted EPS | $3.79 | $2.32 | $1.45 | ($1.07) | $1.40 |
| Revenue Per Share | $25.46 | $23.54 | $21.52 | $19.81 | $19.27 |
| Shares | |||||
| Basic Shares Outstanding | 192.3M | 194.4M | 194.4M | 193.4M | 192.5M |
| Diluted Shares Outstanding | 193.7M | 196.6M | 196.7M | 193.4M | 193.1M |
| Profitability Metrics | |||||
| EBITDA | 1.8B | 1.5B | 1.2B | 667.3M | 1.1B |
| D&A | 606.0M | 574.8M | 537.8M | 524.4M | 519.0M |
| EBIT | 1.2B | 878.8M | 666.3M | 142.9M | 613.9M |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jun 1, 2026