FY 2025
Loading financial data...
|
Chart |
FY21
Dec 31, 2021
|
FY22
Dec 31, 2022
|
FY23
Dec 31, 2023
|
FY24
Dec 31, 2024
|
FY25
Dec 31, 2025
|
TTM
Trailing 12M
|
|---|---|---|---|---|---|---|---|
|
Revenue
Total sales generated. |
|
$2.96 B | $3.71 B | $3.83 B | $4.18 B | $4.58 B | $4.73 B |
|
Cost of Revenue Direct cost of goods/services. |
|
$1.02 B | $1.39 B | $1.52 B | $1.67 B | $1.87 B | $2.23 B |
Gross Profit Revenue minus cost of revenue. |
|
$1.94 B | $2.32 B | $2.31 B | $2.51 B | $2.70 B | $2.49 B |
|
Operating Expense
Costs to run business. 
|
|
$1.29 B | $1.70 B | $2.19 B | $1.84 B | $1.85 B | $1.64 B |
Operating Income Profit from operations. |
|
$651.90 M | $626.30 M | $128.50 M | $666.70 M | $857.80 M | $853.40 M |
|
Net Interest Income
Interest income minus expense.
|
|
-$128.80 M | -$226.20 M | -$267.50 M | -$236.70 M | -$202.60 M | -$209.90 M |
Non-Operating Income (ex-Int) Income outside core operations. |
|
$33.70 M | $12.40 M | -$14.40 M | $400.00 K | -$6.80 M | -$20.40 M |
Total Other Income (Net) Net non-operating items. |
|
-$146.30 M | -$243.30 M | -$273.80 M | -$265.60 M | -$214.80 M | $23.90 M |
Income Before Tax Profit before taxes. |
|
$505.60 M | $383.00 M | -$145.30 M | $401.10 M | $643.00 M | $877.20 M |
Income Tax Expense Taxes on income. |
|
$131.90 M | $118.90 M | $44.70 M | $98.80 M | $173.10 M | $159.60 M |
|
Net Income
Final profit.
|
|
$1.39 B | $266.30 M | -$206.20 M | $284.40 M | $455.40 M | $704.60 M |
|
Earnings Per Share
Company profit allocated to each outstanding share. |
|||||||
EPS Earnings per share. Formula: Net Income ÷ Shares |
|
$7.25 | $1.40 | -$1.07 | $1.46 | $2.34 | $3.64 |
Diluted EPS EPS including dilution. Formula: Net Income ÷ Diluted Shares |
|
$7.19 | $1.40 | -$1.07 | $1.45 | $2.32 | $3.61 |
|
Shares for EPS
Number of shares used to calculate EPS. |
|||||||
Weighted Average Shares Outst. Avg shares used for EPS. |
|
191.40 M | 192.50 M | 193.40 M | 194.40 M | 194.40 M | 192.70 M |
Diluted Average Shares Outst. Shares including dilution. |
|
193.00 M | 193.10 M | 193.40 M | 196.70 M | 196.60 M | 194.70 M |
| Supplemental Items | |||||||
EBIT Earnings before interest and tax. |
|
$618.20 M | $613.90 M | $142.90 M | $666.30 M | $864.60 M | $873.70 M |
EBITDA Earnings before interest, tax, D&A. |
|
$995.20 M | $1.13 B | $667.30 M | $1.20 B | $1.44 B | $1.46 B |
Depreciation and Amortization Non-cash expense for assets. |
|
$377.00 M | $519.00 M | $524.40 M | $537.80 M | $574.80 M | $588.20 M |
| Company Report |
FY 2025
TransUnion's Balance Sheet
-
$ USD
-
€ EUR
-
€ EUR
-
€ EUR
-
-
-
| Loading balance sheet when needed... |
TransUnion's Cash flow
-
$ USD
-
€ EUR
-
€ EUR
-
€ EUR
-
-
-
| Loading cash flow statement when needed... |
TransUnion's Profitability
-
$ USD
-
€ EUR
-
€ EUR
-
€ EUR
-
-
-
| Loading profitability metrics when needed... |
TransUnion's Ratios
-
$ USD
-
€ EUR
-
€ EUR
-
€ EUR
-
-
-
