TransUnion (TRU) — Financial statements
Income statement, balance sheet, and cash flow for TransUnion — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 4,576↑9.4% | 4,184↑9.2% | 3,831↑3.3% | 3,710↑25.3% | 2,960 | |
| Cost of Revenue | 1,872↑11.9% | 1,673↑10.3% | 1,517↑9.5% | 1,385↑35.5% | 1,022 | |
| Gross Profit | 2,704↑7.7% | 2,511↑8.5% | 2,314↓0.5% | 2,325↑20.0% | 1,938 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 0.00↓100.0% | 1,178↑6.4% | 1,107↑4.1% | 1,063↑30.5% | 815 | |
| Selling & Marketing Expenses | 0.00↓100.0% | 61↓4.4% | 64↓26.8% | 88↓5.6% | 93 | |
| SG&A Expenses | 1,265↑2.1% | 1,239↑5.8% | 1,172↑1.8% | 1,151↑26.6% | 909 | |
| Other Expenses | 582↓3.8% | 605↓40.4% | 1,014↑85.2% | 548↑45.2% | 377 | |
| Operating Expenses | 1,847↑0.1% | 1,844↓15.6% | 2,185↑28.7% | 1,699↑32.1% | 1,286 | |
| Total Costs & Expenses | 3,719↑5.7% | 3,517↓5.0% | 3,703↑20.1% | 3,084↑33.6% | 2,308 | |
| Operating Results | ||||||
| Operating Income | 858↑28.7% | 667↑418.8% | 129↓79.5% | 626↓3.9% | 652 | |
| Depreciation & Amortization | 575↑6.9% | 538↑2.6% | 524↑1.0% | 519↑37.7% | 377 | |
| EBITDA | 1,454↑20.7% | 1,204↑80.4% | 667↓41.1% | 1,133↑13.8% | 995 | |
| EBIT | 879↑31.9% | 666↑366.3% | 143↓76.7% | 614↓0.7% | 618 | |
| Interest & Other Income | ||||||
| Net Interest Income | -203↑14.4% | -237↑11.5% | -268↓18.3% | -226↓75.6% | -129 | |
| Interest Income | 33↑16.5% | 29↑37.7% | 21↑340.4% | 5↑38.2% | 3 | |
| Interest Expense | 236↓11.1% | 265↓8.0% | 288↑24.8% | 231↑74.7% | 132 | |
| Non-Operating Income | -21↓5350.0% | 0.40↑102.8% | -14↓216.1% | 12↓63.2% | 34 | |
| Other Income / Expenses | -215↑19.1% | -266↑3.0% | -274↓12.5% | -243↓66.3% | -146 | |
| Income Before Tax | 643↑60.3% | 401↑376.0% | -145↓137.9% | 383↓24.2% | 506 | |
| Income Tax Expense | 173↑75.2% | 99↑121.0% | 45↓62.4% | 119↓9.9% | 132 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 470↑55.4% | 302↑259.0% | -190↓172.0% | 264↓29.3% | 374 | |
| Net Income from Discontinued Operations | 0.00 | 0.00↑100.0% | -0.70↓104.0% | 17↓98.3% | 1,032 | |
| Net Income | 455↑60.1% | 284↑237.9% | -206↓177.4% | 266↓80.8% | 1,390 | |
| Bottom-Line Net Income | 455↑60.1% | 284↑237.9% | -206↓177.4% | 266↓80.8% | 1,390 | |
| EPS (Basic) | 2.34↑60.3% | 1.46↑236.4% | -1.07↓176.4% | 1.40↓80.7% | 7.25 | |
| EPS (Diluted) | 2.32↑60.0% | 1.45↑235.5% | -1.07↓176.4% | 1.40↓80.5% | 7.19 | |
| Weighted Average Shares | 194↑0.0% | 194↑0.5% | 193↑0.5% | 193↑0.6% | 191 | |
| Weighted Average Diluted Shares | 197↓0.1% | 197↑1.7% | 193↑0.2% | 193↑0.1% | 193 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.