TransUnion (TRU)
USD 92.79
(-5.56%)
USD 92.79
(-5.56%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 3.83 Billion | 3.7 Billion | 2.96 Billion | 2.71 Billion | 2.65 Billion | 2.31 Billion |
| Cost of Revenue | 1.51 Billion | 1.22 Billion | 991.6 Million | 920.4 Million | 874.1 Million | 790.1 Million |
| Gross Profit | 2.31 Billion | 2.48 Billion | 1.96 Billion | 1.79 Billion | 1.78 Billion | 1.52 Billion |
| Operating Expenses | 2.18 Billion | 1.85 Billion | 1.32 Billion | 1.22 Billion | 1.17 Billion | 1.01 Billion |
| Selling, General and Administrative Expenses | 1.17 Billion | 1.33 Billion | 943.9 Million | 860.3 Million | 812.1 Million | 707.7 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 1.01 Billion | 519 Million | 377 Million | 367.9 Million | 362.1 Million | -46.9 Million |
| Cost and Expenses | 3.7 Billion | 3.07 Billion | 2.31 Billion | 2.14 Billion | 2.04 Billion | 1.8 Billion |
| Operating Income | 128.5 Million | 630.5 Million | 647.7 Million | 567.9 Million | 607.8 Million | 512.5 Million |
| Interest Expense | 288.2 Million | 230.9 Million | 112.6 Million | 126.3 Million | 173.6 Million | 137.5 Million |
| Income Tax Expense | 44.8 Million | 119.9 Million | 130.9 Million | 100.2 Million | 83.9 Million | 54.5 Million |
| Earnings before Tax | -145.3 Million | 387.2 Million | 501.4 Million | 455.8 Million | 440.5 Million | 343.5 Million |
| Net Income | -206.2 Million | 266.3 Million | 370.5 Million | 343.2 Million | 346.9 Million | 276.6 Million |
| Earnings Per Share Basic | -1.07 | 1.34 | 1.94 | 1.81 | 1.85 | 1.50 |
| Earnings Per Share Diluted | -1.07 | 1.34 | 1.92 | 1.79 | 1.81 | 1.45 |
| Weighted Average Shares Outstanding | 193.4 Million | 192.5 Million | 191.4 Million | 189.9 Million | 187.8 Million | 184.6 Million |
| Weighted Average Shares Outstanding (Diluted) | 193.4 Million | 193.1 Million | 193 Million | 192.2 Million | 191.8 Million | 190.9 Million |
| Gross Margin | 0.60 | 0.67 | 0.67 | 0.66 | 0.67 | 0.66 |
| EBIT Margin | 0.30 | 0.31 | 0.33 | 0.35 | 0.37 | 0.34 |
| Profit Margin | -0.05 | 0.07 | 0.13 | 0.13 | 0.13 | 0.12 |
| EBITDA | 1.14 Billion | 1.17 Billion | 1.01 Billion | 883.4 Million | 993.2 Million | 819.8 Million |
| Earnings Before Tax Margin | 0.03 | 0.17 | 0.22 | 0.21 | 0.23 | 0.22 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 1.08 Billion | 1.04 Billion | 1.02 Billion | 954.3 Million | 3.83 Billion | 968.7 Million |
| Cost of Revenue | 448.7 Million | 539.6 Million | 540.3 Million | 513.9 Million | 2.04 Billion | 344.8 Million |
| Gross Profit | 636.3 Million | 501.2 Million | 480.9 Million | 440.4 Million | 1.78 Billion | 623.9 Million |
| Operating Expenses | 439.3 Million | 310.1 Million | 272 Million | 303.9 Million | 1.13 Billion | 446.1 Million |
| Selling, General and Administrative Expenses | 305.7 Million | 310.1 Million | 272 Million | 303.9 Million | - | 314.8 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 133.6 Million | 2.7 Million | -9.8 Million | 589.1 Million | -3 Million | 8.7 Million |
| Cost and Expenses | 888 Million | 849.7 Million | 812.3 Million | 817.8 Million | 3.17 Billion | 790.9 Million |
| Operating Income | 156.4 Million | 191.1 Million | 208.9 Million | 136.5 Million | 654.8 Million | -317.3 Million |
| Interest Expense | 66.6 Million | 67.9 Million | 68.7 Million | 71 Million | 288.2 Million | 72.7 Million |
| Income Tax Expense | 24.9 Million | 31 Million | 13 Million | -15.4 Million | 44.8 Million | 22.2 Million |
| Earnings before Tax | 96.8 Million | 120.7 Million | 83 Million | -5.8 Million | -145.3 Million | -372.7 Million |
| Net Income | 68 Million | 85 Million | 65.1 Million | 6 Million | -206.2 Million | -399.8 Million |
| Earnings Per Share Basic | 0.35 | 0.44 | 0.34 | 0.03 | - | -2.07 |
| Earnings Per Share Diluted | 0.35 | 0.44 | 0.33 | 0.03 | - | -2.07 |
| Weighted Average Shares Outstanding | 194.6 Million | 194.2 Million | 194.1 Million | 193.7 Million | 193.4 Million | 193.4 Million |
| Weighted Average Shares Outstanding (Diluted) | 197 Million | 195.2 Million | 195.3 Million | 194.3 Million | 193.4 Million | 193.4 Million |
| Gross Margin | 0.59 | 0.48 | 0.47 | 0.46 | 0.47 | 0.64 |
| EBIT Margin | 0.27 | 0.31 | 0.34 | 0.28 | - | 0.34 |
| Profit Margin | 0.06 | 0.08 | 0.06 | 0.01 | -0.05 | -0.41 |
| EBITDA | 297 Million | 324 Million | 342.9 Million | 269.8 Million | - | 326.3 Million |
| Earnings Before Tax Margin | 0.14 | 0.18 | 0.20 | 0.14 | 0.17 | -0.33 |
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