TransUnion
TransUnion provides risk and information solutions. The company operates in three segments: U.S. Markets, International, and Consumer Interactive.
Consulting Services
US, Chicago [HQ]
TRU/Financial Reporting
Income Statements
12 Sheets · Starting from 2023In Million USD. Margins, Growth Rates In %
| Metric | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,140.00 | 1,183.00 | 1,304.00 | 1,506.00 | 1,704.00 | 1,933.00 | 2,317.00 | 2,656.00 | 2,716.00 | 2,960.00 | 3,709.00 | 3,831.00 | |
|
EPS
|
-0.06 | -0.24 | -0.08 | 0.04 | 0.66 | 2.42 | 1.50 | 1.85 | 1.81 | 1.94 | 1.34 | -1.07 | |
| Diluted in mil. | -0.06 | -0.24 | -0.08 | 0.04 | 0.65 | 2.32 | 1.45 | 1.81 | 1.79 | 1.92 | 1.34 | -1.07 | |
|
Profit
|
669.00 | 709.00 | 805.00 | 975.00 | 1,125.00 | 1,288.00 | 1,527.00 | 1,782.00 | 1,796.00 | 1,968.00 | 2,487.00 | 1,789.00 | |
| Gross Margin | 58.75 | 59.95 | 61.75 | 64.72 | 66.03 | 66.61 | 65.90 | 67.09 | 66.12 | 66.50 | 67.04 | 46.71 | |
| Pre Tax | 8.00 | -25.00 | -1.00 | 26.00 | 205.00 | 372.00 | 343.00 | 440.00 | 455.00 | 501.00 | 387.00 | -145.00 | |
| Profit Margin | 0.73 | -2.19 | -0.14 | 1.77 | 12.05 | 19.26 | 14.82 | 16.58 | 16.78 | 16.94 | 10.44 | -3.79 | |
| ETR | 79.52 | -8.88 | -144.44 | 42.48 | 36.03 | -21.23 | 15.87 | 19.05 | 21.98 | 26.11 | 30.97 | -30.83 | |
| Net | -11.00 | -35.00 | -12.00 | 5.00 | 120.00 | 441.00 | 276.00 | 346.00 | 343.00 | 370.00 | 266.00 | -206.00 | |
| Profit Margin | -1.04 | -2.97 | -0.96 | 0.39 | 7.07 | 22.82 | 11.94 | 13.06 | 12.63 | 12.52 | 7.18 | -5.38 | |
| EBITDA | 263.00 | 368.00 | 431.00 | 439.00 | 556.00 | 698.00 | 787.00 | 976.00 | 950.00 | 991.00 | 1,137.00 | 1,179.00 | |
| EBITDA Margin | 23.15 | 31.13 | 33.07 | 29.15 | 32.62 | 36.10 | 34.00 | 36.75 | 34.97 | 33.48 | 30.65 | 30.78 | |
| Operating Income | 141.00 | 169.00 | 128.00 | 197.00 | 300.00 | 464.00 | 512.00 | 607.00 | 567.00 | 647.00 | 630.00 | 654.00 | |
| Operating Margin | 12.45 | 14.30 | 9.84 | 13.08 | 17.63 | 24.03 | 22.12 | 22.88 | 20.90 | 21.88 | 17.00 | 17.09 | |
| Interest Income | - - | 1.00 | 3.00 | 3.00 | 4.00 | 5.00 | 5.00 | 7.00 | 5.00 | 3.00 | 4.00 | 20.00 | |
| Loss | -998.00 | -1,014.00 | -1,176.00 | -1,309.00 | -1,404.00 | -1,469.00 | -1,804.00 | -2,048.00 | -2,148.00 | -2,312.00 | -3,079.00 | -3,176.00 | |
| Cost of Revenue | -470.00 | -473.00 | -499.00 | -531.00 | -579.00 | -645.00 | -790.00 | -874.00 | -920.00 | -991.00 | -1,222.00 | -2,041.00 | |
|
Operating Expenses
|
-527.00 | -540.00 | -677.00 | -778.00 | -825.00 | -823.00 | -1,014.00 | -1,174.00 | -1,228.00 | -1,320.00 | -1,856.00 | -1,134.00 | |
| R&D | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| G&A | -383.00 | - - | - - | - - | - - | - - | - - | -728.00 | -770.00 | -851.00 | -1,249.00 | -1,070.00 | |
| SG&A | -383.00 | -353.00 | -436.00 | -499.00 | -560.00 | -585.00 | -707.00 | -812.00 | -860.00 | -943.00 | -1,337.00 | -1,134.00 | |
| S&M | - - | - - | - - | - - | - - | - - | - - | -83.00 | -89.00 | -92.00 | -87.00 | -64.00 | |
| Depreciation and Amortization | -144.00 | -186.00 | -241.00 | -278.00 | -265.00 | -238.00 | -306.00 | -362.00 | -367.00 | -377.00 | -519.00 | -524.00 | |
| Interest Expenses | -125.00 | -197.00 | -190.00 | -134.00 | -85.00 | -87.00 | -137.00 | -173.00 | -126.00 | -112.00 | -230.00 | -288.00 | |
| Other Expenses | -133.00 | -4.00 | -71.00 | -40.00 | -14.00 | -10.00 | -37.00 | -167.00 | -112.00 | -146.00 | -243.00 | -800.00 | |
|
WA Shares Outstanding
|
191.00 | 146.00 | 147.00 | 165.00 | 182.00 | 182.00 | 184.00 | 187.00 | 189.00 | 191.00 | 192.00 | 193.00 | |
| Diluted | 191.00 | 147.00 | 147.00 | 166.00 | 184.00 | 189.00 | 190.00 | 191.00 | 192.00 | 193.00 | 193.00 | 193.00 |