TransUnion Detailed Financials

Full historical quarterly statements

Metric2026-03-312025-12-312025-09-302025-06-302025-03-312024-12-312024-09-302024-06-30
Total Revenue1.25B1.17B1.17B1.14B1.10B1.04B1.08B1.04B
Cost of Goods Sold519.5M476.2M625.9M612.6M445.6M411.6M448.7M406.7M
Gross Profit726.2M695.2M543.6M527.1M650.1M625.2M636.3M634.1M
R&D Expenses00000000
Operating Expenses481.4M491.6M330.8M335.0M395.7M454.4M479.9M451.7M
Operating Income244.8M203.6M212.8M192.2M254.4M170.8M156.4M182.4M
Other Income / Gains183.3M-61.3M-62.7M-35.4M-60.6M-70.2M-59.6M-61.7M
Net Income397.2M101.2M96.6M109.6M148.1M66.2M68.0M85.0M
EPS (Diluted)2.060.520.500.560.760.340.350.44
Reported CurrencyUSDUSDUSDUSDUSDUSDUSDUSD
Gross Profit Ratio0.5830.5930.4650.4620.5930.6030.5860.609
General And Administrative Expenses00000255.8M00
Selling And Marketing Expenses0000061.4M00
Selling General And Administrative Expenses329.1M342.3M330.8M335.0M256.8M317.2M305.7M310.8M
Other Expenses152.3M149.3M00138.9M137.2M174.2M140.9M
Cost And Expenses1.00B967.8M956.7M947.6M841.3M866.0M928.6M858.4M
Interest Income7.2M7.0M8.8M8.8M8.6M8.6M7.8M6.7M
Interest Expense62.0M61.5M62.5M55.7M56.1M62.0M66.6M67.9M
Depreciation And Amortization152.3M147.6M145.6M142.7M138.9M137.3M133.6M132.9M
Ebitda397.1M351.4M358.2M355.2M388.8M299.9M297.0M321.5M
Ebitdaratio0.3190.300.3060.3120.3550.2890.2740.309
Operating Income Ratio0.1970.1740.1820.1690.2320.1650.1440.175
Income Before Tax428.1M142.3M150.1M156.7M193.8M100.6M96.8M120.7M
Income Before Tax Ratio0.3440.1210.1280.1370.1770.0970.0890.116
Income Tax Expense27.6M37.6M50.0M44.4M41.0M29.9M24.9M31.0M
Net Income Ratio0.3190.0860.0830.0960.1350.0640.0630.082
Epsdiluted2.040.520.490.560.750.340.350.44
Weighted Average Shs Out192.7M194.6M194.8M195.0M195.1M194.9M194.6M194.2M
Weighted Average Shs Out Dil194.7M194.9M197.2M197.2M197.3M197.3M197.0M195.2M