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Transunion (TRU)

Transunion (TRU)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Cash Flow for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2024 09-2024 06-2024 03-2024 12-2023
Cash Flows From Operating Activities
Net Income 302,300 231,600 159,700 70,000 -190,800
Depreciation Amortization 537,800 400,500 266,900 134,000 938,400
Income taxes - deferred -157,300 -94,100 -63,600 -27,100 -162,700
Accounts receivable -105,600 -88,900 -71,300 -60,700 -135,100
Accounts payable and accrued liabilities 39,200 44,200 53,700 28,700 -6,500
Other Working Capital -53,700 -106,100 -87,700 -146,500 -73,900
Other Operating Activity 269,800 191,300 91,500 55,600 276,000
Operating Cash Flow $832,500 $578,500 $349,200 $54,000 $645,400
Cash Flows From Investing Activities
PPE Investments -315,800 -198,700 -130,700 -62,400 -310,700
Purchase Of Investment -200 N/A N/A N/A -53,500
Sale Of Investment 200 N/A 0 N/A 82,300
Other Investing Activity 8,400 3,600 4,200 0 -37,000
Investing Cash Flow $-307,400 $-195,100 $-126,500 $-62,400 $-318,900
Cash Flows From Financing Activities
Debt Issued 1,793,100 934,900 934,900 264,100 655,800
Debt Repayment -1,985,000 -1,068,900 -1,027,300 -271,700 -997,700
Common Stock Issued 24,900 24,500 12,400 12,400 23,100
Common Stock Repurchased -31,700 -30,100 -11,400 -10,600 -18,400
Dividend Paid -82,700 -61,700 -41,400 -20,800 -81,800
Other Financing Activity -27,300 -18,200 -17,300 -4,700 -19,800
Financing Cash Flow $-308,700 $-219,500 $-150,100 $-31,300 $-438,800
Exchange Rate Effect -13,100 3,100 -5,600 -2,900 3,200
Beginning Cash Position 476,200 476,200 476,200 476,200 585,300
End Cash Position 679,500 643,200 543,200 433,600 476,200
Net Cash Flow $203,300 $167,000 $67,000 $-42,600 $-109,100
Free Cash Flow
Operating Cash Flow 832,500 578,500 349,200 54,000 645,400
Capital Expenditure -315,800 -198,700 -130,700 -62,400 -310,700
Free Cash Flow 516,700 379,800 218,500 -8,400 334,700
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