TRU
TransUnion
NYSE: TRU · FINANCIAL SERVICES · FINANCIAL DATA & STOCK EXCHANGES
$70.47
+0.56% today
Updated 2026-04-29
Market cap
$13.59B
P/E ratio
19.52
P/S ratio
2.88x
EPS (TTM)
$3.61
Dividend yield
0.51%
52W range
$65 – $99
Volume
2.5M
TransUnion (TRU) Financial statements
SEC filings — annual and quarterly data.
Income statement — annual
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $1.14B | $1.18B | $1.30B | $1.51B | $1.70B | $1.93B | $2.32B | $2.46B | $2.53B | $2.96B | $3.71B | $3.83B | $4.18B | $4.58B |
| Revenue growth (YoY) | — | +3.8% | +10.3% | +15.5% | +13.1% | +13.4% | +19.8% | +6.3% | +2.7% | +17.0% | +25.3% | +3.3% | +9.2% | +9.4% |
| Cost of revenue | $448.70M | $473.90M | $500.20M | $531.60M | $579.10M | $645.70M | $790.10M | $805.50M | $853.90M | $1.02B | $1.39B | $1.52B | $1.67B | $1.87B |
| Gross profit | $691.30M | $709.30M | $804.50M | $975.20M | $1.13B | $1.29B | $1.53B | $1.66B | $1.68B | $1.94B | $2.32B | $2.31B | $2.51B | $2.70B |
| Gross margin | 60.6% | 59.9% | 61.7% | 64.7% | 66.0% | 66.6% | 65.9% | 67.3% | 66.3% | 65.5% | 62.7% | 60.4% | 60.0% | 59.1% |
| R&D | — | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | — | — | — | — | — | — | — |
| SG&A | $383.70M | $353.30M | $436.00M | $499.70M | $560.10M | $585.40M | $707.70M | $728.80M | $703.50M | $814.90M | $1.06B | $1.11B | $1.18B | $1.26B |
| Operating income | $231.70M | $169.20M | $128.40M | $197.10M | $300.50M | $464.70M | $512.50M | $541.70M | $500.30M | $651.90M | $626.30M | $128.50M | $666.70M | $857.80M |
| Operating margin | 20.3% | 14.3% | 9.8% | 13.1% | 17.6% | 24.0% | 22.1% | 22.0% | 19.8% | 22.0% | 16.9% | 3.4% | 15.9% | 18.7% |
| EBITDA | $245.90M | $358.50M | $429.40M | $439.20M | $556.10M | $698.10M | $787.90M | $886.80M | $862.50M | $995.20M | $1.13B | $667.30M | $1.20B | $1.45B |
| EBITDA margin | 21.6% | 30.3% | 32.9% | 29.1% | 32.6% | 36.1% | 34.0% | 36.0% | 34.1% | 33.6% | 30.5% | 17.4% | 28.8% | 31.8% |
| EBIT | $101.70M | $171.70M | $188.20M | $160.80M | $290.90M | $460.10M | $481.00M | $548.20M | $515.70M | $618.20M | $613.90M | $142.90M | $666.30M | $878.80M |
| Interest expense | $125.00M | $197.60M | $190.00M | $173.20M | $86.90M | $99.50M | $151.10M | $190.60M | $134.90M | $132.20M | $230.90M | $288.20M | $265.20M | $235.80M |
| Income tax | $4.90M | $2.30M | $2.60M | $11.30M | $74.00M | $-79.10M | $54.50M | $70.50M | $83.70M | $131.90M | $118.90M | $44.70M | $98.80M | $173.10M |
| Effective tax rate | -8.3% | -7.0% | -26.3% | 65.7% | 38.0% | -21.8% | 16.5% | 16.9% | 19.6% | 8.7% | 30.9% | -27.7% | 25.8% | 27.5% |
| Net income | $-63.70M | $-35.10M | $-12.50M | $5.90M | $120.60M | $441.20M | $276.60M | $346.90M | $343.20M | $1.39B | $266.30M | $-206.20M | $284.40M | $455.40M |
| Net income growth (YoY) | — | +44.9% | +64.4% | +147.2% | +1944.1% | +265.8% | -37.3% | +25.4% | -1.1% | +305.1% | -80.8% | -177.4% | +237.9% | +60.1% |
| Profit margin | -5.6% | -3.0% | -1.0% | 0.4% | 7.1% | 22.8% | 11.9% | 14.1% | 13.6% | 47.0% | 7.2% | -5.4% | 6.8% | 10.0% |