← TransUnion
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $1.7b |
$1.9b
+13.43%
|
$2.3b
+19.83%
|
$2.7b
+14.63%
|
$2.7b
+2.28%
|
$3.0b
+8.97%
|
$3.7b
+25.33%
|
$3.8b
+3.27%
|
$4.2b
+9.20%
|
$4.6b
+9.38%
|
$4.9b
+6.99%
|
|
| Cost of Revenue | $579.1m |
$645.7m
+11.50%
|
$790.1m
+22.36%
|
$874.1m
+10.63%
|
$1.3b
+47.40%
|
$1.4b
+6.22%
|
$1.7b
+27.28%
|
$2.5b
+45.30%
|
$2.3b
-10.01%
|
$2.5b
+7.72%
|
$2.0b
-17.65%
|
|
| Gross Profit (Calculated) (derived) | $1.1b |
$1.3b
+14.42%
|
$1.5b
+18.55%
|
$1.8b
+16.69%
|
$1.4b
-19.85%
|
$1.6b
+11.44%
|
$2.0b
+23.64%
|
$1.3b
-33.93%
|
$1.9b
+46.60%
|
$2.1b
+11.37%
|
— | |
| Selling, General and Administrative Expense | $560.1m | $585.4m | $707.7m | $812.1m | $860.3m | $943.9m | $1.3b | $1.2b | $1.2b | $1.3b | $1.3b | |
| Amortization of Intangible Assets | $197.5m | $170.1m | $230.3m | $273.3m | $271.3m | $278.2m | $413.1m | $427.8m | $448.8m | $471.4m | — | |
| Operating Expenses | $1.4b | $1.5b | $1.8b | $2.0b | $2.1b | $2.3b | $3.1b | $3.7b | $3.5b | $3.7b | $4.0b | |
| Operating Income (Loss) | $300.5m |
$464.7m
+54.64%
|
$512.5m
+10.29%
|
$607.8m
+18.60%
|
$567.9m
-6.56%
|
$647.7m
+14.05%
|
$630.5m
-2.66%
|
$128.5m
-79.62%
|
$666.7m
+418.83%
|
$857.8m
+28.66%
|
$920.8m
+7.34%
|
|
| Investment Income, Interest | $4.6m | $5.5m | $5.5m | $7.5m | $5.6m | $3.4m | $4.7m | $20.7m | $28.5m | $33.2m | — | |
| Foreign Currency Transaction Gain (Loss), Realized | $300k | $2.2m | ($3.8m) | $0 | $0 | — | — | — | — | — | — | |
| Other Nonoperating Income (Expense) | ($22.8m) | ($19.2m) | ($46.9m) | ($14.4m) | ($400k) | ($49.2m) | ($30.0m) | ($22.7m) | ($47.1m) | ($32.5m) | — | |
| Interest Expense (non-operating) | $85.5m | $87.6m | $137.5m | $173.6m | $126.3m | $112.6m | $230.9m | $288.2m | $265.2m | $235.8m | $251.9m | |
| Income (Loss) from Equity Method Investments | $8.6m | $9.1m | $9.9m | $13.2m | $8.9m | $12.0m | $13.0m | $16.3m | $18.3m | $20.3m | — | |
| Nonoperating Income (Expense) | ($95.1m) | ($92.2m) | ($169.0m) | ($167.3m) | ($112.2m) | ($146.3m) | ($243.3m) | ($273.9m) | ($265.5m) | ($214.8m) | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | $128.0m | $265.7m | $256.5m | $333.2m | $324.1m | $318.3m | $155.7m | ($40.6m) | $9.7m | $288.1m | $922.1m | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $205.4m | $372.5m | $343.5m | $440.5m | $455.8m | $501.4m | $387.2m | ($145.3m) | $401.1m | $643.0m | $922.1m | |
| Income Tax Expense (Benefit) | $74.0m | ($79.1m) | $54.5m | $83.9m | $100.2m | $130.9m | $119.9m | $44.7m | $98.8m | $173.1m | $170.1m | |
| Net Income (Loss) Attributable to Parent | $120.6m |
$441.2m
+265.84%
|
$276.6m
-37.31%
|
$346.9m
+25.42%
|
$343.2m
-1.07%
|
$1.4b
+304.17%
|
$269.5m
-80.57%
|
($206.2m)
-176.51%
|
$284.4m
+237.92%
|
$455.4m
+60.13%
|
$738.2m
+62.10%
|
|
| Net Income (Loss) Attributable to Noncontrolling Interest | $10.8m | $10.4m | $10.9m | $5.1m | $12.4m | $15.0m | $15.2m | $15.4m | $18.0m | $14.5m | $738.2m | |
| Earnings Per Share, Basic | $0.66 | $2.42 | $1.50 | $1.85 | $1.81 | $7.25 | $1.40 | ($1.07) | $1.46 | $2.34 | $3.83 | |
| Earnings Per Share, Diluted | $0.65 | $2.32 | $1.45 | $1.81 | $1.79 | $7.19 | $1.40 | ($1.07) | $1.45 | $2.32 | $3.79 | |
| Income (Loss) from Continuing Operations, Per Basic Share | $0 | $0 | $2 | $2 | $2 | $2 | $1 | ($1) | $1 | $2 | — | |
| Income (Loss) from Continuing Operations, Per Diluted Share | $0 | $0 | $1 | $2 | $2 | $2 | $1 | ($1) | $1 | $2 | — | |
| Common Stock, Dividends, Per Share, Declared | $0.00 | $0.00 | $0.07 | — | $0.07 | $0.36 | $0.40 | $0.42 | $0.43 | $0.47 | — | |
| Weighted Average Number of Shares Outstanding, Basic | 182.6m | 182.4m | 184.6m | 187.8m | 189.9m | 191.4m | 192.5m | 193.4m | 194.4m | 194.4m | 193.2m | |
| Weighted Average Number of Shares Outstanding, Diluted | 184.6m | 189.9m | 190.9m | 191.8m | 192.2m | 193.0m | 193.1m | 193.4m | 196.7m | 196.6m | 195.2m | |
| Additional Financial Items | ||||||||||||
| Business Combination, Acquisition Related Costs | — | — | — | — | — | — | $23.7m | — | — | — | — | |
| Equity Securities without Readily Determinable Fair Value, Impairment Loss, Annual Amount | — | — | — | — | — | — | — | $15.9m | — | — | — | |
| Goodwill, Impairment Loss | $0 | $0 | $0 | $0 | $0 | $0 | — | $414.0m | $0 | $0 | $0 | |
| Other Cost and Expense, Operating | — | — | — | — | $920.4m | $991.6m | $1.2b | $1.5b | $1.7b | $1.9b | — | |
| Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent | $120.6m | $441.2m | $278.1m | $351.5m | $343.2m | $355.5m | $252.1m | ($205.4m) | $284.4m | $455.4m | — | |
| Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | $10.8m | $10.4m | $289.0m | $356.6m | $355.6m | $370.5m | $267.3m | ($190.1m) | $302.3m | $469.9m | — | |
| Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | — | — | ($1.5m) | $4.6m | $0 | — | — | — | — | — | — | |
| Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent | $120.6m | $441.2m | ($1.5m) | ($4.6m) | $0 | $1.0b | $17.4m | ($700k) | $0 | $0 | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.