TransUnion Income Statement
TRU / Industrials|14 years of annual SEC 10-K data (FY2012-FY2025)
Line items include revenue, cost of goods sold, gross profit, operating expenses, interest, taxes, and net income with per-share data across 14 fiscal years. All figures from audited SEC 10-K filings.
At a glance
Revenue
$4.6B
FY2025
Gross Profit
N/A
FY2025
Operating Income
$858M
FY2025
Net Income
$455M
FY2025
TransUnion reported $4.6B in revenue and $455M in net income for FY2025. Revenue has grown at a 14.7% compound annual rate over the past 13 years.
Based on SEC 10-K filings.
Key Data Points
- Altman Z-Score NaN (distress zone, below 1.23 threshold)
- Cash-backed earnings: Operating cash flow exceeds net income
Data sourced from SEC EDGAR filings. Not investment advice.
| Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $4.6B | $4.2B | $3.8B | $3.7B | $3.0B | $2.5B | $2.5B | $2.3B | $1.9B | $1.7B | $353.1M | $1.3B | $1.2B | $767.0M |
| Cost of Revenue | - | - | - | - | - | - | $874.1M | $790.1M | $645.7M | $579.1M | - | - | - | - |
| SG&A Expense | $1.3B | $1.2B | $1.2B | $1.2B | $909.0M | $829.7M | $777.4M | $707.7M | $585.4M | $560.1M | $499.7M | $434.9M | $353.3M | $212.6M |
| Operating Income | $857.8M | $666.7M | $128.5M | $626.3M | $651.9M | $500.3M | $541.7M | $512.5M | $464.7M | $300.5M | $197.1M | $128.4M | $169.2M | $141.2M |
| Interest Expense | - | - | $288.2M | $230.9M | $112.6M | $126.2M | $173.7M | $137.5M | $87.6M | $85.5M | $134.2M | $190.0M | $197.6M | $125.0M |
| Income Tax | $173.1M | $98.8M | $44.7M | $118.9M | $131.9M | $83.7M | $70.5M | $54.5M | -$79.1M | $74.0M | $11.3M | $2.6M | $2.3M | $6.6M |
| Net Income | $455.4M | $284.4M | -$206.2M | $266.3M | $1.4B | $343.2M | $346.9M | $276.6M | $441.2M | $120.6M | $5.9M | -$12.5M | -$35.1M | -$8.8M |
| EPS (Basic) | -$1.07 | $1.38 | $7.26 | $1.81 | $1.85 | $1.50 | $2.42 | $0.66 | $0.04 | -$0.09 | -$0.24 | -$0.09 | - | - |
| EPS (Diluted) | -$1.07 | $1.38 | $7.20 | $1.79 | $1.81 | $1.45 | $2.32 | $0.65 | $0.04 | -$0.09 | -$0.24 | -$0.09 | - | - |
| Shares Outstanding | 194.9M | 193.8M | 192.7M | 191.8M | 190.5M | 188.7M | 185.7M | 183.2M | 183.2M | 182.3M | 147.9M | 147.3M | 110.1M | - |
| Operating Margin | 18.7% | 15.9% | 3.4% | 16.9% | 22.0% | 19.8% | 22.0% | 22.1% | 24.0% | 17.6% | 55.8% | 9.8% | 14.3% | 18.4% |
| Profit Margin | 10.0% | 6.8% | -5.4% | 7.2% | 47.0% | 13.6% | 14.1% | 11.9% | 22.8% | 7.1% | 1.7% | -1.0% | -3.0% | -1.1% |