TransUnion (TRU)
NYSEIndustrialsFinancial - Data & Stock ExchangesSnapshot 2026-09-04
$79.88-5.93%
Close 2026-09-04 · 1-day change
NYSEIndustrialsFinancial - Data & Stock ExchangesSnapshot 2026-09-04
QuarterlyIQ Insights · TRU
Income statement, balance sheet, and cash flow — annual and quarterly history, as reported.
Figures in millions of USD, except per-share and ratios.
| TTM | Dec 2025 | Dec 2024 | Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2013 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | |||||||||||||
| Revenues | 4,896.2 | 4,576.3 | 4,183.8 | 3,831.2 | 3,709.9 | 2,960.2 | 2,530.6 | 2,463.2 | 2,317.2 | — | — | — | — |
| Cost of Revenues | — | — | — | — | — | — | — | 874.1 | 790.1 | — | — | — | — |
| Operating Expenses & Income | |||||||||||||
| Selling, General & Admin | 1,348.7 | 1,264.9 | 1,239.3 | 1,171.6 | 1,179.4 | 909.0 | 829.7 | 777.4 | 707.7 | 585.4 | 560.1 | 499.7 | 353.3 |
| Operating Income | 914.0 | 857.8 | 666.7 | 128.5 | 626.3 | 651.9 | 500.3 | 541.7 | 512.5 | 464.7 | 300.5 | 197.1 | 169.2 |
| Earnings from Continuing Operations | |||||||||||||
| Interest Expense | — | 235.8 | 265.2 | 288.2 | 230.9 | 112.6 | 126.2 | 173.7 | 137.5 | 87.6 | 85.5 | 134.2 | 197.6 |
| Interest & Investment Income | 30.0 | 33.2 | 28.5 | 20.7 | 4.7 | 3.4 | 5.6 | 7.5 | 5.5 | 5.5 | 4.6 | 3.8 | 1.7 |
| Net Interest Expenses | — | — | — | 267.5 | 226.2 | 109.2 | 120.6 | 166.2 | 132.0 | 82.1 | 80.9 | 130.4 | 195.9 |
| Other Non-Operating Income / Expenses | 8.0 | (214.8) | (265.5) | (273.9) | (243.3) | (146.3) | (110.8) | (167.2) | (169.0) | (92.2) | (95.1) | (170.5) | (195.1) |
| EBT, Incl. Unusual Items | 922.0 | 643.0 | 401.1 | (145.3) | 383.0 | 505.6 | 389.5 | 374.5 | 343.5 | 372.5 | 205.4 | 26.6 | (25.9) |
| Income Tax Expense | 170.1 | 173.1 | 98.8 | 44.7 | 118.9 | 131.9 | 83.7 | 70.5 | 54.5 | (79.1) | 74.0 | 11.3 | 2.3 |
| Earnings from Continuing Operations | — | 469.9 | 302.3 | (190.1) | 264.1 | 373.7 | 305.7 | 304.0 | 289.0 | — | — | — | — |
| Net Income | |||||||||||||
| Minority Interest | 13.7 | 14.5 | 18.0 | 15.4 | 15.2 | 15.0 | 12.4 | 5.1 | 10.9 | 10.4 | 10.8 | 9.4 | 6.9 |
| Net Income | 738.2 | 455.4 | 284.4 | (206.2) | 266.3 | 1,390.3 | 343.2 | 346.9 | 276.6 | 441.2 | 120.6 | 5.9 | (35.1) |
| Per Share | |||||||||||||
| Basic EPS | 3.84 | 2.34 | 1.46 | (1.07) | 1.38 | 7.26 | 1.81 | 1.85 | 1.50 | 2.42 | 0.66 | 0.04 | — |
| Diluted EPS | 3.81 | 2.32 | 1.45 | (1.07) | 1.38 | 7.20 | 1.79 | 1.81 | 1.45 | 2.32 | 0.65 | 0.04 | — |
| Revenue per Share | 25.28 | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend per Share | — | — | — | — | — | — | 0.08 | 0.08 | 0.08 | — | — | — | — |
| Basic Weighted Avg Shares | 192.3 | 194.4 | 194.4 | 193.4 | 192.5 | 191.4 | 189.9 | 187.8 | 184.6 | 182.4 | 182.6 | 165.3 | — |
| Diluted Weighted Avg Shares | 193.7 | 196.6 | 196.7 | 193.4 | 193.1 | 193.0 | 192.2 | 191.8 | 190.9 | 189.9 | 184.6 | 166.8 | — |
| Supplemental | |||||||||||||
| EBITDA | — | 1,432.6 | 1,204.5 | 652.9 | 1,145.3 | 1,028.9 | 847.1 | 880.3 | 819.4 | 702.7 | 565.7 | 475.5 | 356.0 |
| EBIT | 914.0 | 857.8 | 666.7 | 128.5 | 626.3 | 651.9 | 500.3 | 541.7 | 512.5 | 464.7 | 300.5 | 197.1 | 169.2 |
| Effective Tax Rate | 18.4% | — | — | -30.8% | 31.0% | 26.1% | 21.5% | 18.8% | 15.9% | -21.2% | 36.0% | 42.5% | -8.9% |
Not investment advice. Scores describe historical and current data; they are not forecasts of future returns. Consult a licensed advisor before making investment decisions.