Company Analysis

TransUnion (TRU)

NYSE: TRU · Services-Consumer Credit Reporting, Collection Agencies · Chicago, IL · filing with the SEC since 2012
Grade5.5
◀ Past 5.3● Present 5.8▶ Future 5.5

Income statement, as filed

In millions of US dollars (USD), as filed; per-share figures in US dollars; share counts in millions. The fiscal year ends in December.
Income statement, by fiscal year, newest first
Fiscal yearFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017FY 2016
Period endingDec 31, 2025Dec 31, 2024Dec 31, 2023Dec 31, 2022Dec 31, 2021Dec 31, 2020Dec 31, 2019Dec 31, 2018Dec 31, 2017Dec 31, 2016
Report filedFeb 27, 2026Feb 13, 2025Feb 28, 2024Feb 14, 2023Feb 22, 2022Feb 16, 2021Feb 18, 2020Feb 14, 2019Feb 13, 2018Feb 15, 2017
Revenue4,576.34,183.83,831.23,709.92,960.22,530.6r2,463.2r2,317.21,933.81,704.9
Cost of revenue······874.1790.1645.7579.1
Selling, general and administrative1,264.91,239.31,171.61,179.4r909.0r829.7r777.4r707.7585.4560.1
Total operating expenses3,718.63,517.13,702.73,083.5r2,308.3r2,030.4r1,921.5r1,804.71,469.11,404.4
Operating income857.8666.7128.5626.3r651.9r500.3r541.7r512.5464.7300.5
Interest expense235.8265.2288.2230.9112.6126.2r173.7r137.587.685.5
Interest and investment income33.228.520.74.73.45.67.55.55.54.6
Share of profit of equity-method investments20.318.316.313.012.08.913.29.99.18.6
Other income (expense), net-32.5-47.1-22.7-30.0-49.20.9r-14.2r-46.9-19.2-22.8
Total non-operating income (expense)-214.8-265.5-273.9-243.3-146.3-110.8r-167.2r-169.0-92.2-95.1
Income before income taxes643.0401.1-145.3383.0r505.6r389.5r374.5r343.5372.5205.4
Income tax expense173.198.844.7118.9r131.9r83.7r70.5r54.5-79.174.0
Income from continuing operations455.4284.4-205.4248.9r358.7r293.4r298.9r278.1441.2120.6
Income from discontinued operations0.00.0-0.717.41,031.749.8r48.0r-1.50.00.0
Net income including non-controlling interests469.9302.3-190.8281.5r1,405.4r355.6352.0287.5451.6131.4
Net income to non-controlling interests14.518.015.415.215.012.45.110.910.410.8
Net income455.4284.4-206.2266.3r1,390.3r343.2346.9276.6441.2120.6
Earnings per share, basic2.341.46-1.071.38r7.26r1.811.851.502.420.66
Earnings per share, diluted2.321.45-1.071.38r7.20r1.791.811.452.320.65
Weighted average shares, basic194.4194.4193.4192.5191.4189.9187.8184.6182.4182.6
Weighted average shares, diluted196.6196.7193.4193.1193.0192.2191.8190.9189.9184.6
As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.A dot is a line not tagged for that period. r restated by the company in a later report; b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.
What each line is, and the XBRL concept behind it
Revenue what customers paid for what it soldus-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
us-gaap:SalesRevenueServicesNet
Cost of revenue what it cost to make or buy what it soldus-gaap:CostOfGoodsAndServicesSold
us-gaap:CostOfServices
Selling, general and administrative the cost of selling and of running the companyus-gaap:SellingGeneralAndAdministrativeExpense
Total operating expenses the running costs togetherus-gaap:OperatingExpenses
Operating income profit from running the business, before interest and taxus-gaap:OperatingIncomeLoss
Interest expense what its borrowing costus-gaap:InterestExpenseNonoperating
us-gaap:InterestExpense
Interest and investment income what its cash and investments earnedus-gaap:InvestmentIncomeInterest
Share of profit of equity-method investments its share of companies it partly ownsus-gaap:IncomeLossFromEquityMethodInvestments
Other income (expense), net gains and costs outside the businessus-gaap:OtherNonoperatingIncomeExpense
Total non-operating income (expense) everything outside the business, togetherus-gaap:NonoperatingIncomeExpense
Income before income taxes profit before taxus-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
Income tax expense tax charged on the period's profitus-gaap:IncomeTaxExpenseBenefit
Income from continuing operations profit from the businesses it keepsus-gaap:IncomeLossFromContinuingOperations
Income from discontinued operations profit or loss from businesses it sold or closedus-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax
Net income including non-controlling interests the whole group's profit, minority holders' share includedus-gaap:ProfitLoss
Net income to non-controlling interests the share that belongs to minority holdersus-gaap:NetIncomeLossAttributableToNoncontrollingInterest
Net income the profit or loss that belongs to the company's shareholdersus-gaap:NetIncomeLoss
Earnings per share, basic net income per share outstandingus-gaap:EarningsPerShareBasic
Earnings per share, diluted net income per share, counting every share that could be issuedus-gaap:EarningsPerShareDiluted
Weighted average shares, basic the average count of shares outstandingus-gaap:WeightedAverageNumberOfSharesOutstandingBasic
Weighted average shares, diluted the average count with every share that could be issuedus-gaap:WeightedAverageNumberOfDilutedSharesOutstanding
SI Assistanton TRU · research, not advice