Income Statement - TransUnion (TRU)
$(Billion, Million)| Dec-25 | Dec-24 | Dec-23 | Dec-22 | Dec-21 | Dec-20 | Dec-19 | Dec-18 | Dec-17 | Dec-16 | Dec-15 | Dec-14 | Dec-13 | Dec-12 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 4,576.30 | 4,183.80 | 3,831.20 | 3,709.90 | 2,960.20 | 2,530.60 | 2,463.20 | 2,317.20 | 1,933.80 | 1,704.90 | 1,506.80 | 1,304.70 | 1,183.20 | 1,140.00 |
| Cost of revenue | 1,872.00 | 1,673.30 | 1,517.30 | 1,385.10 | 1,022.30 | 853.90 | 805.50 | 790.10 | 645.70 | 579.10 | 531.60 | 500.20 | 473.90 | 448.70 |
| Gross profit | 2,704.30 | 2,510.50 | 2,313.90 | 2,324.80 | 1,937.90 | 1,676.70 | 1,657.70 | 1,527.10 | 1,288.10 | 1,125.80 | 975.20 | 804.50 | 709.30 | 691.30 |
| Total operating expenses | 1,846.50 | 1,843.80 | 2,185.40 | 1,698.50 | 1,286.00 | 1,176.40 | 1,116.00 | 1,014.60 | 823.40 | 825.30 | 778.10 | 676.10 | 540.10 | 589.00 |
| Operating income | 857.80 | 666.70 | 128.50 | 626.30 | 651.90 | 500.30 | 541.70 | 512.50 | 464.70 | 300.50 | 197.10 | 128.40 | 169.20 | 231.70 |
| Non-operating income (net) | -214.80 | -265.60 | -273.80 | -243.30 | -146.30 | -110.80 | -167.20 | -169.00 | -92.20 | -95.10 | -170.50 | -130.20 | -195.10 | -292.90 |
| Income before tax | 643.00 | 401.10 | -145.30 | 383.00 | 505.60 | 389.50 | 374.50 | 343.50 | 372.50 | 205.40 | 26.60 | -1.80 | -25.90 | -61.20 |
| Income tax expense | 173.10 | 98.80 | 44.70 | 118.90 | 131.90 | 83.70 | 70.50 | 54.50 | -79.10 | 74.00 | 11.30 | 2.60 | 2.30 | 4.90 |
| Net income | 455.40 | 284.40 | -206.20 | 266.30 | 1,390.30 | 343.20 | 346.90 | 276.60 | 441.20 | 120.60 | 5.90 | -12.50 | -35.10 | -63.70 |
Show Quarterly Income Statement
Income Statement - TransUnion (TRU)
$(Billion, Million)| Mar-26 | Dec-25 | Sep-25 | Jun-25 | Mar-25 | Dec-24 | Sep-24 | Jun-24 | Mar-24 | Dec-23 | Sep-23 | Jun-23 | Mar-23 | Dec-22 | Sep-22 | Jun-22 | Mar-22 | Dec-21 | Sep-21 | Jun-21 | Mar-21 | Dec-20 | Sep-20 | Jun-20 | Mar-20 | Dec-19 | Sep-19 | Jun-19 | Mar-19 | Dec-18 | Sep-18 | Jun-18 | Mar-18 | Dec-17 | Sep-17 | Jun-17 | Mar-17 | Dec-16 | Sep-16 | Jun-16 | Mar-16 | Dec-15 | Sep-15 | Jun-15 | Mar-15 | Dec-14 | Sep-14 | Jun-14 | Mar-14 | Dec-13 | Sep-13 | Jun-13 | Mar-13 | Dec-12 | Sep-12 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 1,245.70 | 1,171.40 | 1,169.50 | 1,139.80 | 1,095.70 | 1,036.80 | 1,085.00 | 1,040.80 | 1,021.20 | 954.30 | 968.70 | 968.00 | 940.30 | 902.10 | 938.20 | 948.30 | 921.30 | 649.10 | 743.40 | 728.20 | 698.90 | 698.70 | 695.90 | 634.40 | 687.60 | 685.60 | 689.30 | 661.90 | 619.30 | 613.10 | 603.60 | 563.10 | 537.40 | 506.10 | 498.00 | 474.80 | 455.00 | 435.90 | 437.60 | 425.70 | 405.70 | 386.10 | 389.10 | 378.50 | 353.10 | 335.60 | 338.20 | 327.50 | 303.40 | 292.40 | 299.50 | 300.80 | 290.50 | 284.40 | 291.70 |
| Cost of revenue | 519.50 | 476.20 | 625.90 | 612.60 | 445.60 | 411.60 | 448.70 | 406.70 | 406.30 | 444.10 | 368.80 | 387.00 | 380.80 | 311.20 | 338.20 | 328.90 | 298.00 | 239.00 | 243.10 | 234.70 | 226.80 | 254.30 | 222.40 | 218.60 | 225.10 | 228.90 | 220.80 | 216.20 | 208.10 | 211.10 | 207.50 | 189.10 | 182.30 | 173.40 | 169.30 | 151.90 | 151.20 | 144.70 | 141.50 | 143.80 | 149.10 | 139.40 | 135.10 | 131.50 | 125.60 | 121.10 | 125.00 | 132.90 | 120.90 | 119.00 | 115.90 | 121.30 | 117.70 | 112.10 | |
| Gross profit | 726.20 | 695.20 | 543.60 | 527.10 | 650.10 | 625.20 | 636.30 | 634.10 | 614.90 | 510.20 | 599.90 | 581.00 | 559.50 | 590.90 | 600.00 | 619.40 | 623.30 | 410.10 | 500.30 | 493.50 | 472.10 | 444.40 | 473.50 | 415.80 | 462.50 | 456.70 | 468.50 | 445.70 | 411.20 | 402.00 | 396.10 | 374.00 | 355.10 | 332.70 | 328.70 | 322.90 | 303.80 | 291.20 | 296.10 | 281.90 | 256.60 | 246.70 | 254.00 | 247.00 | 227.50 | 214.50 | 213.20 | 194.60 | 182.50 | 173.40 | 183.60 | 179.50 | 172.80 | 172.30 | 291.70 |
| Total operating expenses | 481.40 | 491.60 | 330.80 | 335.00 | 395.70 | 454.40 | 479.90 | 451.70 | 457.70 | 368.00 | 836.20 | 422.60 | 414.30 | 447.40 | 430.50 | 436.90 | 488.30 | 349.90 | 330.60 | 293.10 | 308.50 | 299.50 | 311.20 | 291.90 | 325.70 | 302.00 | 297.20 | 286.00 | 289.10 | 271.20 | 274.00 | 239.60 | 229.90 | 211.20 | 202.10 | 207.40 | 202.70 | 202.00 | 200.30 | 218.40 | 204.70 | 197.80 | 193.70 | 195.60 | 191.00 | 194.00 | 172.40 | 162.20 | 147.70 | 137.10 | 134.30 | 140.00 | 129.20 | 108.10 | 230.40 |
| Operating income | 244.80 | 203.60 | 212.80 | 192.20 | 254.40 | 170.80 | 156.40 | 182.40 | 157.20 | 142.20 | -236.30 | 158.40 | 145.20 | 143.50 | 169.50 | 182.50 | 135.00 | 60.20 | 169.70 | 200.40 | 163.60 | 144.90 | 162.30 | 123.90 | 136.80 | 154.70 | 171.30 | 159.70 | 122.10 | 130.80 | 122.10 | 134.40 | 125.20 | 121.50 | 126.60 | 115.50 | 101.10 | 89.20 | 95.80 | 63.50 | 51.90 | 48.90 | 60.30 | 51.40 | 36.50 | 20.50 | 40.80 | 32.40 | 34.80 | 36.30 | 49.30 | 39.50 | 44.20 | 64.20 | 61.30 |
| Non-operating income (net) | 183.30 | -61.30 | -62.70 | -35.50 | -60.60 | -70.20 | -59.60 | -61.70 | -74.20 | -67.10 | -55.40 | -81.70 | -69.60 | -72.40 | -58.70 | -54.00 | -58.30 | -69.50 | -40.80 | -19.70 | -22.60 | -17.40 | -23.60 | -30.90 | -40.20 | -48.60 | -58.80 | -13.40 | -46.60 | -42.90 | -42.70 | -61.30 | -22.20 | -21.30 | -22.40 | -23.40 | -25.10 | -22.20 | -20.10 | -27.50 | -25.30 | -20.80 | -59.20 | -46.70 | -43.90 | -43.00 | -40.70 | 1.80 | -48.40 | -50.80 | -46.80 | -47.50 | -50.10 | -45.10 | -42.60 |
| Income before tax | 428.10 | 142.30 | 150.10 | 156.70 | 193.80 | 100.60 | 96.80 | 120.70 | 83.00 | 75.10 | -291.70 | 76.70 | 75.60 | 71.10 | 110.80 | 128.50 | 76.70 | -9.30 | 128.90 | 180.70 | 141.00 | 127.50 | 138.70 | 93.00 | 96.60 | 106.10 | 112.50 | 146.30 | 75.50 | 87.90 | 79.40 | 73.10 | 103.00 | 100.20 | 104.20 | 92.10 | 76.00 | 67.00 | 75.70 | 36.00 | 26.60 | 28.10 | 1.10 | 4.70 | -7.40 | -22.50 | 0.10 | 34.20 | -13.60 | -14.50 | 2.50 | -8.00 | -5.90 | 19.10 | 18.70 |
| Income tax expense | 27.60 | 37.60 | 50.00 | 44.40 | 41.00 | 29.90 | 24.90 | 31.00 | 13.00 | -15.40 | 22.20 | 19.30 | 18.60 | 35.80 | 30.60 | 29.20 | 24.40 | 1.80 | 32.30 | 58.60 | 23.70 | 22.90 | 32.10 | 23.00 | 22.30 | 19.70 | 24.20 | 39.40 | 0.60 | -17.60 | 28.60 | 15.80 | 27.60 | -147.80 | 32.30 | 24.80 | 11.50 | 14.40 | 31.20 | 16.30 | 12.00 | 7.00 | 2.10 | 5.10 | -3.00 | -11.80 | 0.20 | 14.30 | -0.10 | 1.20 | 3.90 | -1.90 | 0.90 | 5.00 | -5.20 |
| Net income | 397.20 | 101.20 | 96.60 | 109.60 | 148.10 | 66.20 | 68.00 | 85.00 | 65.10 | 87.00 | -318.80 | 53.90 | 52.60 | 46.50 | 79.20 | 95.60 | 48.30 | 229.00 | 114.20 | 127.60 | 127.90 | 101.70 | 102.80 | 68.50 | 70.20 | 82.80 | 91.70 | 101.50 | 70.90 | 102.20 | 46.30 | 55.00 | 73.10 | 245.20 | 68.80 | 64.90 | 62.30 | 49.60 | 41.20 | 17.30 | 12.60 | 19.20 | -4.00 | -2.60 | -6.60 | -13.10 | -2.60 | 17.90 | -14.70 | -17.60 | -3.40 | -7.80 | -6.30 | 12.60 | 23.90 |