20 years of revenue, earnings, cash-flow and balance-sheet history from public filings.
TransUnion (TRU) operates in the FINANCIAL DATA & STOCK EXCHANGES industry and is headquartered in Chicago, United States with about 13,000 employees. Its market capitalization is roughly $14 billion. In the fiscal year ended 2025-12-31, TRU reported $4.6B in revenue and $455M in net income.
TransUnion operates as a global consumer credit reporting agency that provides risk and information solutions. The company operates in two segments, U.S. Markets and International. The U.S.
Interactive charts & full statements → Open the TRU valuation workbench →
| Income statement | TTM → 2026-06-30 | 2025-12-31 | 2024-12-31 | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $4.9B | $4.6B | $4.2B | $3.8B | $3.7B | $3.0B | $2.5B | $2.5B | $2.3B | $1.9B | $1.7B | $1.5B | $1.3B | $1.2B | $1.1B |
| Gross Profit | $2.7B | $2.7B | $2.5B | $2.3B | $2.3B | $1.9B | $1.7B | $1.7B | $1.5B | $1.3B | $1.1B | $975M | $804M | $709M | $691M |
| Gross Margin % | 55.8% | 59.1% | 60.0% | 60.4% | 62.7% | 65.5% | 66.3% | 67.3% | 65.9% | 66.6% | 66.0% | 64.7% | 61.7% | 60.0% | 60.6% |
| Operating Income (EBIT) | $920M | $858M | $667M | $128M | $626M | $652M | $500M | $542M | $512M | $465M | $300M | $197M | $128M | $169M | $232M |
| Operating Margin % | 18.8% | 18.7% | 15.9% | 3.4% | 16.9% | 22.0% | 19.8% | 22.0% | 22.1% | 24.0% | 17.6% | 13.1% | 9.8% | 14.3% | 20.3% |
| Net Income | $738M | $455M | $284M | ($206M) | $266M | $1.4B | $343M | $347M | $277M | $441M | $121M | $6M | ($12M) | ($35M) | ($64M) |
| Net Margin % | 15.1% | 10.0% | 6.8% | -5.4% | 7.2% | 47.0% | 13.6% | 14.1% | 11.9% | 22.8% | 7.1% | 0.4% | -1.0% | -3.0% | -5.6% |
| EBITDA | — | $1.5B | $1.2B | $667M | $1.1B | $995M | $862M | $887M | $788M | $698M | $556M | $439M | $429M | $358M | $246M |
| Earnings Per Share (EPS) | $3.79 | $2.32 | $1.45 | $-1.07 | $1.38 | $7.20 | $1.79 | $1.81 | $1.45 | $2.32 | $0.65 | $0.04 | $-0.08 | $-0.24 | $-0.59 |
| Shares Outstanding (M) | — | 197M | 197M | 193M | 193M | 193M | 192M | 192M | 191M | 190M | 185M | 167M | 148M | 148M | 107M |
USD; $M / $B as marked. Newest period first. Source: public company filings (via Yahoo Finance aggregation).
| Quarterly income statement | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $1.3B | $1.2B | $1.2B | $1.2B | $1.1B | $1.1B | $1.0B | $1.1B | $1.0B |
| Gross Profit | $765M | $726M | $695M | $544M | $527M | $650M | $625M | $636M | $634M |
| Gross Margin % | 58.4% | 58.3% | 59.4% | 46.5% | 46.2% | 59.3% | 60.3% | 58.7% | 60.9% |
| Operating Income (EBIT) | $258M | $245M | $204M | $213M | $192M | $254M | $171M | $156M | $182M |
| Operating Margin % | 19.7% | 19.7% | 17.4% | 18.2% | 16.9% | 23.2% | 16.5% | 14.4% | 17.5% |
| Net Income | $143M | $397M | $101M | $97M | $110M | $148M | $66M | $68M | $85M |
| Net Margin % | 10.9% | 31.9% | 8.6% | 8.3% | 9.6% | 13.5% | 6.4% | 6.3% | 8.2% |
| EBITDA | — | $642M | $351M | $358M | $355M | $389M | $300M | $297M | $322M |
| Earnings Per Share (EPS) | $0.74 | $2.04 | $0.52 | $0.49 | $0.56 | $0.75 | $0.34 | $0.35 | $0.44 |
| Shares Outstanding (M) | — | 195M | 195M | 197M | 197M | 197M | 197M | 197M | 195M |
USD; $M / $B as marked. Newest period first. Source: public company filings (via Yahoo Finance aggregation).
| Cash flow | TTM → 2026-06-30 | 2025-12-31 | 2024-12-31 | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash from Operations (CFO) | $1.1B | $988M | $832M | $645M | $297M | $808M | $787M | $777M | $556M | $468M | $390M | $309M | $154M | $143M | $99M |
| Capital Expenditures (CapEx) | $315M | $326M | $316M | $311M | $298M | $224M | $214M | $198M | $180M | $135M | $124M | $132M | $155M | $82M | $69M |
| Free Cash Flow (FCF) | $788M | $662M | $517M | $335M | ($1M) | $584M | $573M | $578M | $376M | $333M | $266M | $177M | ($1M) | $62M | $30M |
| FCF Margin % | 16.1% | 14.5% | 12.3% | 8.7% | -0.0% | 19.7% | 22.7% | 23.5% | 16.2% | 17.2% | 15.6% | 11.7% | -0.1% | 5.2% | 2.6% |
| Dividends Paid | — | $90M | $83M | $82M | $78M | $70M | $58M | $57M | $42M | $248M | $350M | $2.3B | $2.0B | $1.2B | $28M |
USD; $M / $B as marked. Newest period first. Source: public company filings (via Yahoo Finance aggregation).
| Quarterly cash flow | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
|---|---|---|---|---|---|---|---|---|---|
| Cash from Operations (CFO) | $375M | $84M | $320M | $324M | $291M | $52M | $254M | $229M | $295M |
| Capital Expenditures (CapEx) | $69M | $65M | $97M | $84M | $77M | $68M | $117M | $68M | $68M |
| Free Cash Flow (FCF) | $306M | $19M | $223M | $240M | $214M | ($16M) | $137M | $161M | $227M |
| FCF Margin % | 23.4% | 1.5% | 19.0% | 20.6% | 18.8% | -1.5% | 13.2% | 14.9% | 21.8% |
| Dividends Paid | — | $78M | $22M | $23M | $22M | $23M | $21M | $20M | $21M |
USD; $M / $B as marked. Newest period first. Source: public company filings (via Yahoo Finance aggregation).
| Balance sheet | 2026-06-30 | 2025-12-31 | 2024-12-31 | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Assets | $12.2B | $11.1B | $11.0B | $11.1B | $11.7B | $12.6B | $7.3B | $7.1B | $7.0B | $5.1B | $4.8B | $4.4B | $4.7B | $4.5B | $4.4B |
| Cash & Cash Equivalents | $839M | $854M | $680M | $476M | $585M | $1.8B | $493M | $274M | $187M | $116M | $182M | $133M | $78M | $111M | $154M |
| Total Liabilities | $7.2B | $6.6B | $6.7B | $7.0B | $7.4B | $8.6B | $4.7B | $4.8B | $5.1B | $3.3B | $3.3B | $3.1B | $3.9B | $3.8B | $3.6B |
| Total Debt (Short + Long-Term) | $5.7B | $5.1B | $5.2B | $5.4B | $5.7B | $6.4B | $3.5B | $3.7B | $4.0B | $2.5B | $2.4B | $2.2B | $2.9B | $2.9B | $11M |
| Total Shareholders' Equity | $4.8B | $4.4B | $4.2B | $4.0B | $4.2B | $3.9B | $2.5B | $2.2B | $1.9B | $1.7B | $1.4B | $1.2B | $587M | $628M | $703M |
USD; $M / $B as marked. Newest period first. Source: public company filings (via Yahoo Finance aggregation).
Quarterly statements, profitability ratios, price history, insider activity and institutional holders are in the interactive TRU viewer.
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