Transunion (TRU)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2025 | 12-2024 | 12-2023 | 12-2022 | 12-2021 | |
| Sales | 4,576,300 | 4,183,800 | 3,831,200 | 3,709,900 | 2,960,200 |
| Cost of Goods | 1,872,000 | 1,673,300 | 1,517,300 | 1,385,100 | 1,022,300 |
| Gross Profit | 2,704,300 | 2,510,500 | 2,313,900 | 2,324,800 | 1,937,900 |
| Operating Expenses | 1,846,500 | 1,844,200 | 2,185,600 | 1,698,500 | 1,286,300 |
| Operating Income | 857,800 | 666,700 | 128,500 | 626,300 | 651,900 |
| Interest Expense | 235,800 | 265,200 | 288,200 | 230,900 | 112,600 |
| Other Income | 21,000 | -400 | 14,400 | -12,200 | -33,700 |
| Pre-tax Income | 643,000 | 401,100 | -145,300 | 383,200 | 505,600 |
| Income Tax | 173,100 | 98,800 | 44,700 | 118,900 | 131,900 |
| Net Income Continuous | 469,900 | 302,300 | -190,100 | 264,100 | 373,700 |
| Net Income Discontinuous | 0 | 0 | -700 | 17,400 | 1,031,700 |
| Minority Interests | 14,500 | 18,000 | 15,400 | 15,200 | 15,000 |
| Net Income | $455,400 | $284,300 | $-206,200 | $266,300 | $1,390,400 |
| EPS Basic Total Ops | 2.34 | 1.46 | -1.07 | 1.38 | 7.26 |
| EPS Basic Continuous Ops | 2.34 | 1.46 | -1.06 | 1.29 | 1.87 |
| EPS Basic Discontinuous Ops | 0.00 | 0.00 | 0.00 | 0.09 | 5.39 |
| EPS Diluted Total Ops | 2.32 | 1.45 | -1.07 | 1.38 | 7.20 |
| EPS Diluted Continuous Ops | 2.32 | 1.45 | -1.06 | 1.29 | 1.86 |
| EPS Diluted Discontinuous Ops | 0.00 | 0.00 | 0.00 | 0.09 | 5.35 |
| EPS Diluted Before Non-Recurring Items | 3.74 | 3.44 | 2.92 | 3.29 | 3.15 |
| EBITDA(a) | $1,432,600 | $1,204,400 | $1,067,000 | $1,145,400 | $1,028,900 |