TRU
Income statement / Annual
Last year (2023), TransUnion's total revenue was $3.83 B,
an increase of 3.27% from the previous year.
In 2023, TransUnion's net income was -$206.20 M.
See TransUnion,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
FY-2014
|
| Period Ended |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
12/31/2014 |
| Operating Revenue |
$3.83 B
|
$3.71 B
|
$2.96 B
|
$2.72 B
|
$2.66 B
|
$2.32 B
|
$1.93 B
|
$1.70 B
|
$1.51 B
|
$1.30 B
|
| Cost of Revenue |
$1.52 B |
$1.22 B |
$991.60 M |
$920.40 M |
$874.10 M |
$790.10 M |
$645.70 M |
$579.10 M |
$531.60 M |
$499.10 M |
| Gross Profit |
$2.31 B |
$2.49 B |
$1.97 B |
$1.80 B |
$1.78 B |
$1.53 B |
$1.29 B |
$1.13 B |
$975.20 M |
$805.60 M |
| Gross Profit Ratio |
0.6 |
0.67 |
0.67 |
0.66 |
0.67 |
0.66 |
0.67 |
0.66 |
0.65 |
0.62 |
| Research and Development
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative
Expenses |
$1.11 B
|
$1.25 B
|
$851.00 M
|
$770.50 M
|
$728.80 M
|
$628.40 M
|
$508.90 M
|
$481.10 M
|
$456.60 M
|
$404.70 M
|
| Selling & Marketing
Expenses |
$64.20 M
|
$87.70 M
|
$92.90 M
|
$89.80 M
|
$83.30 M
|
$79.30 M
|
$76.50 M
|
$79.00 M
|
$43.10 M
|
$31.30 M
|
| Selling, General &
Administrative Expenses |
$1.17 B
|
$1.34 B
|
$943.90 M
|
$860.30 M
|
$812.10 M
|
$707.70 M
|
$585.40 M
|
$560.10 M
|
$499.70 M
|
$436.00 M
|
| Other Expenses |
$1.01 B |
$519.00 M |
$377.00 M |
$367.90 M |
$362.10 M |
-$46.90 M |
-$19.20 M |
-$22.80 M |
-$48.90 M |
$60.70 M |
| Operating Expenses |
$2.19 B |
$1.86 B |
$1.32 B |
$1.23 B |
$1.17 B |
$1.01 B |
$823.40 M |
$825.30 M |
$778.10 M |
$677.20 M |
| Cost And Expenses |
$3.70 B |
$3.08 B |
$2.31 B |
$2.15 B |
$2.05 B |
$1.80 B |
$1.47 B |
$1.40 B |
$1.31 B |
$1.18 B |
| Interest Income |
$20.70 M |
$4.70 M |
$3.40 M |
$5.60 M |
$7.50 M |
$5.50 M |
$5.50 M |
$4.60 M |
$3.80 M |
$3.30 M |
| Interest Expense |
$288.20 M |
$230.90 M |
$112.60 M |
$126.30 M |
$173.60 M |
$137.50 M |
$87.60 M |
$85.50 M |
$134.20 M |
$190.00 M |
| Depreciation &
Amortization |
$524.40 M
|
$519.00 M
|
$377.00 M
|
$346.80 M
|
$362.10 M
|
$306.90 M
|
$238.00 M
|
$265.20 M
|
$278.40 M
|
$241.20 M
|
| EBITDA |
$667.30 M
|
$1.17 B
|
$1.01 B
|
$883.40 M
|
$993.20 M
|
$819.80 M
|
$701.10 M
|
$585.30 M
|
$478.20 M
|
$429.40 M
|
| EBITDA Ratio |
0.17 |
0.31 |
0.33 |
0.35 |
0.37 |
0.34 |
0.36 |
0.33 |
0.29 |
0.33 |
| Operating Income Ratio
|
0.03
|
0.17
|
0.22
|
0.21
|
0.23
|
0.22
|
0.24
|
0.18
|
0.13
|
0.1
|
| Total Other
Income/Expenses Net |
-$273.80 M
|
-$243.30 M
|
-$146.40 M
|
-$44.50 M
|
-$167.30 M
|
-$169.00 M
|
-$92.20 M
|
-$95.10 M
|
-$170.50 M
|
-$130.20 M
|
| Income Before Tax |
-$145.30 M |
$387.20 M |
$501.40 M |
$455.80 M |
$440.50 M |
$343.50 M |
$372.50 M |
$205.40 M |
$26.60 M |
-$1.80 M |
| Income Before Tax Ratio
|
-0.04
|
0.1
|
0.17
|
0.17
|
0.17
|
0.15
|
0.19
|
0.12
|
0.02
|
-0
|
| Income Tax Expense |
$44.80 M |
$119.90 M |
$130.90 M |
$100.20 M |
$83.90 M |
$54.50 M |
-$79.10 M |
$74.00 M |
$11.30 M |
$2.60 M |
| Net Income |
-$206.20 M |
$266.30 M |
$370.50 M |
$343.20 M |
$346.90 M |
$276.60 M |
$441.20 M |
$120.60 M |
$5.90 M |
-$12.50 M |
| Net Income Ratio |
-0.05 |
0.07 |
0.13 |
0.13 |
0.13 |
0.12 |
0.23 |
0.07 |
0 |
-0.01 |
| EPS |
-1.07 |
1.34 |
1.94 |
1.81 |
1.85 |
1.5 |
2.42 |
0.66 |
0.0357 |
-0.0845 |
| EPS Diluted |
-1.07 |
1.34 |
1.92 |
1.79 |
1.81 |
1.45 |
2.32 |
0.65 |
0.0354 |
-0.0845 |
| Weighted Average Shares
Out |
$193.40 M
|
$192.50 M
|
$191.40 M
|
$189.90 M
|
$187.80 M
|
$184.60 M
|
$182.40 M
|
$182.60 M
|
$165.30 M
|
$147.90 M
|
| Weighted Average Shares
Out Diluted |
$193.40 M
|
$193.10 M
|
$193.00 M
|
$192.20 M
|
$191.80 M
|
$190.90 M
|
$189.90 M
|
$184.60 M
|
$166.80 M
|
$147.90 M
|
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