TransUnion (TRU)
Q1-CY2026Q4-CY2025Q3-CY2025Q2-CY2025Q1-CY2025Q4-CY2024Q3-CY2024Q2-CY2024Q1-CY2024Q4-CY2023Q3-CY2023Q2-CY2023Q1-CY2023Q4-CY2022Q3-CY2022Q2-CY2022Q1-CY2022Q4-CY2021Q3-CY2021Q2-CY2021Q1-CY2021Q4-CY2020Q3-CY2020Q2-CY2020Q1-CY2020Q4-CY2019Q3-CY2019Q2-CY2019Q1-CY2019Q4-CY2018Q3-CY2018Q2-CY2018Q1-CY2018Q4-CY2017Q3-CY2017Q2-CY2017Q1-CY2017Q4-CY2016Q3-CY2016Q2-CY2016Q1-CY2016Q4-CY2015Q3-CY2015Q2-CY2015Q1-CY2015Q4-CY2014Q3-CY2014Q2-CY2014Q1-CY2014
Balance Sheet Date2025-Dec-312025-Sep-302025-Jun-302025-Mar-312024-Dec-312024-Sep-302024-Jun-302024-Mar-312023-Dec-312023-Sep-302023-Jun-302023-Mar-312022-Dec-312022-Sep-302022-Jun-302022-Mar-312021-Dec-312021-Sep-302021-Jun-302021-Mar-312020-Dec-312020-Sep-302020-Jun-302020-Mar-312019-Dec-312019-Sep-302019-Jun-302019-Mar-312018-Dec-312018-Sep-302018-Jun-302018-Mar-312017-Dec-312017-Sep-302017-Jun-302017-Mar-312016-Dec-312016-Sep-302016-Jun-302016-Mar-312015-Dec-312015-Sep-302015-Jun-302015-Mar-312014-Dec-312014-Sep-302014-Jun-302014-Mar-31
Fiscal PeriodQ4-FY2025Q3-FY2025Q2-FY2025Q1-FY2025Q4-FY2024Q3-FY2024Q2-FY2024Q1-FY2024Q4-FY2023Q3-FY2023Q2-FY2023Q1-FY2023Q4-FY2022Q3-FY2022Q2-FY2022Q1-FY2022Q4-FY2021Q3-FY2021Q2-FY2021Q1-FY2021Q4-FY2020Q3-FY2020Q2-FY2020Q1-FY2020Q4-FY2019Q3-FY2019Q2-FY2019Q1-FY2019Q4-FY2018Q3-FY2018Q2-FY2018Q1-FY2018Q4-FY2017Q3-FY2017Q2-FY2017Q1-FY2017Q4-FY2016Q3-FY2016Q2-FY2016Q1-FY2016Q4-FY2015Q3-FY2015Q2-FY2015Q1-FY2015Q4-FY2014Q3-FY2014Q2-FY2014Q1-FY2014
Total Revenue1,171,300,000$1,169,500,000$1,139,700,000$1,095,700,000$1,036,800,000$1,085,000,000$1,040,800,000$1,021,200,000$954,300,000$968,700,000$968,000,000$940,300,000$902,100,000$938,200,000$948,300,000$921,300,000$789,800,000$743,300,000$728,200,000$698,900,000$653,300,000$650,500,000$587,100,000$639,600,000$685,600,000$689,300,000$661,900,000$619,300,000$613,100,000$603,600,000$563,100,000$537,400,000$506,100,000$498,000,000$474,800,000$455,000,000$435,900,000$437,600,000$425,700,000$405,700,000$386,100,000$389,100,000$378,500,000$353,100,000$335,600,000$338,200,000$327,500,000$303,400,000$
QoQ%.15%2.62%4.02%5.68%(4.44%)4.25%1.92%7.01%(1.49%).07%2.95%4.24%(3.85%)(1.07%)2.93%16.65%6.26%2.07%4.19%6.98%.43%10.80%(8.21%)(6.71%)(.54%)4.14%6.88%1.01%1.57%7.19%4.78%6.19%1.63%4.89%4.35%4.38%(.39%)2.80%4.93%5.08%(.77%)2.80%7.19%5.22%(.77%)3.27%7.94%3.76%
YoY%12.97%7.79%9.50%7.30%8.65%12.01%7.52%8.60%5.79%3.25%2.08%2.06%14.22%26.22%30.23%31.82%20.89%14.27%24.03%9.27%(4.71%)(5.63%)(11.30%)3.28%11.83%14.20%17.55%15.24%21.14%21.21%18.60%18.11%16.11%13.80%11.53%12.15%12.90%12.47%12.47%14.90%15.05%15.05%15.57%16.38%14.77%12.92%8.88%4.44%
Cost Of Revenue0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$(100,000$)0$0$0$0$0$0$182,300,000$173,400,000$169,300,000$151,900,000$151,200,000$144,700,000$141,500,000$143,800,000$149,100,000$139,400,000$135,100,000$131,500,000$125,600,000$121,200,000$125,000,000$132,900,000$120,900,000$
Gross Profit1,171,300,000$1,169,500,000$1,139,700,000$1,095,700,000$1,036,800,000$1,085,000,000$1,040,800,000$1,021,200,000$954,300,000$968,700,000$968,000,000$940,300,000$902,100,000$938,200,000$948,300,000$921,300,000$789,800,000$743,300,000$728,200,000$698,900,000$653,300,000$650,500,000$587,100,000$639,600,000$685,700,000$689,300,000$661,900,000$619,300,000$613,100,000$603,600,000$563,100,000$355,100,000$332,700,000$328,700,000$322,900,000$303,800,000$291,200,000$296,100,000$281,900,000$256,600,000$246,700,000$254,000,000$247,000,000$227,500,000$214,400,000$213,200,000$194,600,000$182,500,000$
Gross Margin100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.02%100.00%100.00%100.00%100.00%100.00%100.00%66.08%65.74%66.00%68.01%66.77%66.80%67.67%66.22%63.25%63.90%65.28%65.26%64.43%63.89%63.04%59.42%60.15%
Operating Expenses967,800,000$961,900,000$947,500,000$841,400,000$866,100,000$928,600,000$858,400,000$864,100,000$893,100,000$1,205,000,000$809,600,000$795,100,000$758,500,000$768,700,000$769,400,000$786,900,000$671,600,000$573,700,000$527,700,000$535,300,000$435,500,000$533,600,000$510,500,000$550,800,000$404,100,000$518,000,000$502,200,000$497,200,000$482,400,000$481,500,000$428,700,000$412,200,000$384,600,000$371,400,000$359,300,000$353,900,000$346,700,000$341,800,000$362,200,000$353,800,000$337,200,000$328,800,000$327,100,000$316,600,000$315,100,000$297,400,000$295,100,000$268,600,000$
Operating Income203,600,000$207,600,000$192,200,000$254,400,000$170,800,000$156,400,000$182,400,000$157,200,000$61,300,000$(236,300,000$)158,400,000$145,200,000$143,500,000$169,600,000$178,900,000$134,400,000$114,000,000$169,700,000$200,400,000$163,600,000$128,800,000$144,900,000$106,000,000$120,600,000$154,700,000$171,300,000$159,700,000$122,100,000$130,700,000$122,100,000$134,400,000$125,200,000$121,500,000$126,600,000$115,500,000$101,100,000$89,300,000$95,800,000$63,500,000$51,900,000$48,900,000$60,300,000$51,400,000$36,500,000$20,400,000$40,800,000$32,400,000$34,800,000$
Operating Margin17.38%17.75%16.86%23.22%16.47%14.42%17.53%15.39%6.42%(24.39%)16.36%15.44%15.91%18.08%18.87%14.59%14.43%22.83%27.52%23.41%19.72%22.28%18.06%18.86%22.56%24.85%24.13%19.72%21.32%20.23%23.87%23.30%24.01%25.42%24.33%22.22%20.49%21.89%14.92%12.79%12.67%15.50%13.58%10.34%6.08%12.06%9.89%11.47%
Interest Income7,000,000$8,800,000$8,800,000$8,600,000$8,600,000$7,800,000$6,700,000$5,400,000$5,600,000$5,000,000$4,300,000$5,800,000$1,600,000$1,100,000$1,200,000$700,000$1,000,000$800,000$900,000$700,000$1,400,000$1,200,000$1,100,000$1,900,000$2,100,000$2,200,000$1,800,000$1,500,000$2,000,000$1,300,000$1,400,000$800,000$1,300,000$1,500,000$1,400,000$1,300,000$1,400,000$1,200,000$1,100,000$800,000$900,000$900,000$1,200,000$900,000$1,000,000$1,100,000$700,000$500,000$
Interest Expenses67,900,000$68,700,000$71,000,000$72,700,000$72,600,000$71,800,000$67,500,000$61,300,000$51,900,000$50,200,000$35,500,000$25,700,000$25,600,000$25,800,000$27,500,000$27,600,000$33,500,000$37,700,000$40,000,000$43,500,000$45,200,000$45,000,000$45,000,000$44,000,000$25,900,000$22,600,000$21,800,000$21,700,000$22,600,000$21,500,000$22,400,000$21,400,000$21,300,000$20,400,000$19,800,000$24,800,000$44,900,000$44,800,000$44,600,000$44,700,000$50,000,000$50,800,000$
Income Before Tax142,300,000$150,100,000$156,800,000$193,800,000$100,600,000$96,800,000$120,700,000$83,000,000$(5,800,000$)(291,700,000$)76,600,000$75,600,000$71,100,000$110,900,000$124,900,000$76,100,000$54,900,000$128,900,000$180,700,000$141,000,000$61,200,000$138,700,000$93,000,000$96,600,000$40,200,000$112,500,000$146,300,000$75,500,000$87,900,000$79,400,000$73,100,000$103,000,000$100,200,000$104,200,000$92,100,000$76,000,000$67,000,000$75,700,000$36,000,000$26,600,000$28,100,000$1,100,000$4,700,000$(7,400,000$)(22,500,000$)100,000$34,200,000$(13,600,000$)
Tax Expenses37,700,000$50,000,000$44,400,000$41,000,000$29,900,000$24,900,000$31,000,000$13,000,000$(15,400,000$)22,200,000$19,300,000$18,600,000$35,800,000$30,600,000$28,400,000$24,200,000$17,300,000$32,300,000$58,600,000$23,700,000$6,400,000$32,100,000$23,000,000$22,300,000$6,300,000$24,200,000$39,400,000$600,000$(17,600,000$)28,600,000$15,800,000$27,600,000$(147,800,000$)32,300,000$24,800,000$11,500,000$14,400,000$31,200,000$16,300,000$12,000,000$7,000,000$2,100,000$5,100,000$(3,000,000$)(11,800,000$)200,000$14,300,000$(100,000$)
Net Income104,600,000$100,200,000$112,400,000$152,700,000$70,700,000$71,900,000$89,700,000$70,000,000$9,500,000$(314,400,000$)57,200,000$56,900,000$50,400,000$82,700,000$96,800,000$51,600,000$1,020,500,000$118,200,000$132,900,000$130,600,000$104,500,000$106,700,000$70,000,000$74,300,000$86,500,000$88,300,000$104,000,000$73,400,000$105,400,000$49,400,000$57,300,000$75,400,000$247,900,000$71,900,000$67,300,000$64,500,000$52,600,000$44,500,000$19,700,000$14,600,000$21,100,000$(1,000,000$)(400,000$)(4,400,000$)(10,700,000$)(100,000$)19,900,000$(13,500,000$)
Profit Margin8.93%8.57%9.86%13.94%6.82%6.63%8.62%6.86%1.00%(32.46%)5.91%6.05%5.59%8.82%10.21%5.60%129.21%15.90%18.25%18.69%16.00%16.40%11.92%11.62%12.62%12.81%15.71%11.85%17.19%8.18%10.18%14.03%48.98%14.44%14.17%14.18%12.07%10.17%4.63%3.60%5.47%(.26%)(.11%)(1.25%)(3.19%)(.03%)6.08%(4.45%)
TTM10.27%9.82%9.36%9.04%7.23%5.88%(3.64%)(4.54%)(4.98%)(3.97%)6.59%7.69%7.59%34.79%37.83%41.58%47.37%17.22%17.38%15.90%14.05%13.17%12.27%13.19%13.26%14.36%13.30%11.90%12.41%19.46%21.50%22.94%23.35%13.75%12.69%10.34%7.71%6.04%3.39%2.20%1.02%(1.13%)(1.11%).35%(.34%)(.75%)(.88%)(3.07%)
Earnings to Minority3,500,000$3,600,000$2,800,000$4,700,000$4,600,000$3,900,000$4,700,000$4,900,000$3,500,000$4,300,000$3,300,000$4,300,000$3,900,000$3,500,000$4,100,000$3,700,000$3,000,000$4,000,000$5,200,000$2,700,000$2,900,000$3,900,000$1,500,000$4,100,000$3,600,000$(3,400,000$)2,500,000$2,400,000$3,300,000$3,100,000$2,300,000$2,300,000$2,800,000$3,100,000$2,400,000$2,200,000$3,000,000$3,300,000$2,400,000$2,000,000$1,900,000$3,000,000$2,200,000$2,200,000$2,400,000$2,500,000$2,000,000$1,200,000$
Earnings to Common Shareholders101,200,000$96,600,000$109,600,000$148,100,000$66,200,000$68,000,000$85,000,000$65,100,000$6,100,000$(318,800,000$)53,900,000$52,600,000$46,400,000$79,100,000$92,800,000$47,900,000$1,017,400,000$114,200,000$127,600,000$127,900,000$101,700,000$102,800,000$68,500,000$70,200,000$82,900,000$91,700,000$101,500,000$70,900,000$102,100,000$46,300,000$55,000,000$73,100,000$245,100,000$68,800,000$64,900,000$62,300,000$49,500,000$41,200,000$17,300,000$12,600,000$19,200,000$(4,100,000$)(2,600,000$)(6,600,000$)(13,100,000$)(2,600,000$)17,900,000$(14,700,000$)
QoQ%4.76%(11.86%)(26.00%)123.72%(2.65%)(20.00%)30.57%967.21%101.91%(691.47%)2.47%13.36%(41.34%)(14.76%)93.74%(95.29%)790.89%(10.50%)(.24%)25.76%(1.07%)50.07%(2.42%)(15.32%)(9.60%)(9.66%)43.16%(30.56%)120.52%(15.82%)(24.76%)(70.18%)256.25%6.01%4.17%25.86%20.15%138.15%37.30%(34.38%)568.29%(57.69%)60.61%49.62%(403.85%)(114.53%)221.77%16.48%
YoY%52.87%42.06%28.94%127.50%985.25%121.33%57.70%23.76%(86.85%)(503.03%)(41.92%)9.81%(95.44%)(30.74%)(27.27%)(62.55%)900.39%11.09%86.28%82.19%22.68%12.11%(32.51%)(.99%)(18.81%)98.06%84.55%(3.01%)(58.34%)(32.70%)(15.25%)17.34%395.15%66.99%275.15%394.44%157.81%1,104.88%765.39%290.91%246.57%(57.69%)(114.53%)55.10%25.57%23.53%329.49%(133.33%)
Earnings Per Share, Basic0.53$0.50$0.56$0.76$0.34$0.35$0.44$0.34$0.03$(1.65$)0.28$0.27$0.24$0.41$0.48$0.25$5.31$0.60$0.67$0.67$0.53$0.54$0.36$0.37$0.44$0.49$0.54$0.38$0.55$0.25$0.30$0.40$1.34$0.38$0.36$0.34$0.27$0.23$0.09$0.07$0.11$(0.02$)(0.02$)(0.04$)(0.07$)(0.02$)0.12$(0.13$)
Earnings Per Share, Diluted0.52$0.49$0.56$0.75$0.33$0.35$0.44$0.33$0.03$(1.65$)0.28$0.27$0.24$0.41$0.48$0.25$5.26$0.59$0.66$0.66$0.53$0.53$0.36$0.37$0.43$0.48$0.53$0.37$0.53$0.24$0.29$0.38$1.28$0.36$0.34$0.33$0.27$0.22$0.09$0.07$0.10$(0.02$)(0.02$)(0.04$)(0.07$)(0.02$)0.12$(0.13$)
Unlevered FCF Per Share, Basic1.16$1.23$1.10$(0.08$)0.70$0.83$1.17$(0.04$)0.54$0.42$0.72$0.06$0.60$0.62$(0.98$)(0.25$)0.38$1.17$0.96$0.55$0.82$0.71$1.10$0.44$0.74$1.25$0.70$0.44$0.46$0.71$0.47$0.40$0.41$0.78$0.41$0.22$0.41$0.53$0.46$0.06$0.37$0.34$0.42$(0.09$)0.04$0.14$0.11$(0.41$)
Unlevered FCF Per Share, Diluted1.14$1.22$1.09$(0.08$)0.69$0.82$1.16$(0.04$)0.54$0.42$0.71$0.06$0.60$0.62$(0.98$)(0.25$)0.38$1.16$0.95$0.54$0.81$0.70$1.08$0.43$0.73$1.23$0.69$0.43$0.44$0.69$0.45$0.39$0.39$0.75$0.40$0.21$0.41$0.52$0.45$0.06$0.36$0.34$0.42$(0.09$)0.04$0.14$0.11$(0.41$)
Average Shares, Basic192,700,000194,800,000195,000,000195,100,000194,700,000194,600,000194,200,000194,100,000194,000,000193,400,000193,200,000193,000,000192,800,000192,600,000192,500,000192,100,000191,700,000191,600,000191,400,000190,900,000190,300,000190,200,000189,900,000189,200,000188,900,000188,200,000187,500,000186,600,000185,300,000185,100,000184,300,000183,700,000182,800,000182,200,000181,900,000182,700,000182,800,000182,700,000182,500,000182,400,000182,700,000182,100,000148,500,000147,900,000184,600,000147,200,000147,100,000110,300,000
Average Shares, Diluted194,700,000197,200,000197,200,000197,300,000199,300,000197,000,000195,200,000195,300,000192,300,000193,400,000194,000,000193,900,000192,900,000193,200,000193,100,000193,200,000193,600,000193,100,000192,800,000192,500,000192,300,000192,300,000192,000,000192,200,000192,900,000192,000,000191,300,000191,000,000191,500,000191,200,000190,800,000190,100,000190,800,000189,200,000189,300,000190,300,000185,200,000184,800,000184,400,000184,000,000188,700,000182,100,000148,500,000147,900,000183,800,000147,200,000147,900,000110,300,000
EBIT142,300,000$150,100,000$156,800,000$193,800,000$100,600,000$96,800,000$188,600,000$151,700,000$65,200,000$(219,000,000$)149,200,000$147,400,000$138,600,000$172,200,000$176,800,000$126,300,000$90,400,000$154,600,000$206,300,000$166,800,000$88,700,000$166,300,000$126,500,000$134,300,000$80,200,000$156,000,000$191,500,000$120,500,000$132,900,000$123,400,000$99,000,000$125,600,000$122,000,000$125,900,000$114,700,000$97,500,000$89,400,000$97,100,000$57,300,000$47,000,000$47,900,000$25,900,000$49,600,000$37,400,000$22,100,000$44,800,000$84,200,000$37,200,000$
EBITDA289,900,000$295,700,000$299,500,000$332,700,000$237,900,000$230,400,000$321,500,000$285,700,000$198,500,000$(87,700,000$)279,300,000$277,100,000$268,600,000$301,800,000$307,400,000$255,100,000$193,800,000$245,500,000$299,500,000$256,200,000$162,100,000$258,500,000$217,300,000$224,600,000$147,400,000$244,700,000$280,700,000$214,000,000$221,000,000$207,600,000$167,000,000$192,200,000$183,800,000$185,800,000$172,900,000$155,500,000$145,000,000$160,300,000$131,300,000$119,500,000$117,100,000$97,400,000$118,200,000$106,500,000$89,200,000$112,100,000$139,500,000$88,700,000$