Company / Operating Income
TransUnion Operating Income History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Operating Income
$857.8M
FY2025
5-year range
$128.5M / $857.8M
FY2021-FY2025
Trend
+28.7%
vs FY2024
Sector context
#65 of 328
Industrials
What the data says
TransUnion's operating income of $858M is higher than 80% of companies in the Industrials sector (FY2025). Operating Income has fluctuated over the past 10 years, ranging from $129M in FY2023 to $858M in FY2025.
Based on SEC 10-K filings.
$858M in FY2025 with a 5-year CAGR of +11.4%. Top quartile in the Industrials sector.
Improved from $129M to $858M over the past 2 years.
Industrials sector context is included.
Operating Income over time
Growth rates
- 3-Year CAGR
- +11.1%
- 5-Year CAGR
- +11.4%
- 10-Year CAGR
- -
Sector benchmark
+19.5% above sector average
Key checks
Key Insights
- 5-year CAGR of +11.4%, indicating consistent growth.
- In FY2025, operating income increased 28.7% year-over-year.
- Ranks #65 out of 328 companies in the Industrials sector.
- Lowest operating income in the period was in FY2023.
Company context
Key Data Points
- Altman Z-Score 1.19 (distress zone, below 1.8 threshold)
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Operating IncomeValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | $857.8M | +28.7% |
| FY2024 | $666.7M | +418.8% |
| FY2023 | $128.5M | -79.5% |
| FY2022 | $626.3M | -3.9% |
| FY2021 | $651.9M | +30.3% |
| FY2020 | $500.3M | -7.6% |
| FY2019 | $541.7M | +5.7% |
| FY2018 | $512.5M | +10.3% |
| FY2017 | $464.7M | +54.6% |
| FY2016 | $300.5M | +52.5% |
As of FY2025 · SEC Form 10-K · Last checked Jul 3, 2026