TransUnion
Income Statement
| Line Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $4.58B | $4.18B | $3.83B | $3.71B | $2.96B | $2.53B | $2.46B | $2.32B |
| Cost of Revenue | — | — | — | — | — | — | $874.1M | $790.1M |
| Gross Profit | — | — | — | — | — | — | $1.59B | $1.53B |
| Gross Margin | — | — | — | — | — | — | 64.5% | 65.9% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $1.26B | $1.24B | $1.17B | $1.18B | $909.0M | $829.7M | $777.4M | $707.7M |
| Operating Income | $857.8M | $666.7M | $128.5M | $626.3M | $651.9M | $500.3M | $541.7M | $512.5M |
| Operating Margin | 18.7% | 15.9% | 3.4% | 16.9% | 22.0% | 19.8% | 22.0% | 22.1% |
| Interest Expense | — | — | $288.2M | $230.9M | $112.6M | $126.2M | $173.7M | $137.5M |
| Pretax Income | $643.0M | $401.1M | $-145.3M | $383.0M | $505.6M | $389.5M | $374.5M | $343.5M |
| Income Tax Expense | $173.1M | $98.8M | $44.7M | $118.9M | $131.9M | $83.7M | $70.5M | $54.5M |
| Net Income | $455.4M | $284.4M | $-206.2M | $266.3M | $1.39B | $343.2M | $346.9M | $276.6M |
| Net Margin | 10.0% | 6.8% | -5.4% | 7.2% | 47.0% | 13.6% | 14.1% | 11.9% |
| EPS (Basic) | $2.34 | $1.46 | $-1.07 | $1.38 | $7.26 | $1.81 | $1.85 | $1.50 |
| EPS (Diluted) | $2.32 | $1.45 | $-1.07 | $1.38 | $7.20 | $1.79 | $1.81 | $1.45 |
| Shares Outstanding (Basic) | 194.4M | 194.4M | 193.4M | 192.5M | 191.4M | 189.9M | 187.8M | 184.6M |
| Shares Outstanding (Diluted) | 196.6M | 196.7M | 193.4M | 193.1M | 193.0M | 192.2M | 191.8M | 190.9M |
| Dividends Per Share | $0.46 | $0.42 | $0.42 | $0.40 | — | $0.08 | — | $0.08 |