Financials in USD. Standardized financial statements.
A compact view of how TransUnion turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $4.58B | $4.18B | $3.83B | $3.71B | $2.96B | $2.53B | $2.46B | $2.32B | $1.93B | $1.70B |
| Revenue Growth? | +9.4% | +9.2% | +3.3% | +25.3% | +17.0% | +2.7% | +6.3% | +19.8% | +13.4% | 0.0% |
| Cost of Revenue? | $1.87B | $1.67B | $1.52B | $1.39B | $1.02B | $853.90M | $805.50M | $790.10M | $645.70M | $579.10M |
| Gross Profit? | $2.70B | $2.51B | $2.31B | $2.32B | $1.94B | $1.68B | $1.66B | $1.53B | $1.29B | $1.13B |
| Gross Margin? | +59.1% | +60.0% | +60.4% | +62.7% | +65.5% | +66.3% | +67.3% | +65.9% | +66.6% | +66.0% |
| Operating Expenses? | $1.85B | $1.84B | $2.19B | $1.70B | $1.29B | $1.18B | $1.12B | $1.01B | $823.40M | $825.30M |
| Operating Income? | $857.80M | $666.70M | $128.50M | $626.30M | $651.90M | $500.30M | $541.70M | $512.50M | $464.70M | $300.50M |
| EBITDA? | $1.45B | $1.20B | $667.30M | $1.13B | $995.20M | $862.50M | $886.80M | $787.90M | $698.10M | $556.10M |
| Income Before Tax | $643.00M | $401.10M | -$145.30M | $383.00M | $505.60M | $389.50M | $374.50M | $343.50M | $372.50M | $205.40M |
| Income Tax Expense | $173.10M | $98.80M | $44.70M | $118.90M | $131.90M | $83.70M | $70.50M | $54.50M | -$79.10M | $74.00M |
| Net Income? | $455.40M | $284.40M | -$206.20M | $266.30M | $1.39B | $343.20M | $346.90M | $276.60M | $441.20M | $120.60M |
| EPS? | $2.34 | $1.46 | $-1.07 | $1.40 | $7.25 | $1.81 | $1.85 | $1.50 | $2.42 | $0.66 |
| Diluted EPS? | $2.32 | $1.45 | $-1.07 | $1.40 | $7.19 | $1.79 | $1.81 | $1.45 | $2.32 | $0.65 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality