| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | $4.58B+9.4% | $4.18B+9.2% | $3.83B+3.3% | $3.71B+25.3% | $2.96B+17.0% | $2.53B+2.7% | $2.46B+6.3% | $2.32B-100.0% | $1933.80T |
| Cost of services (exclusive of depreciation and amortization below) | $1.87B+11.9% | $1.67B+10.3% | $1.52B+9.5% | $1.39B+35.5% | $1.02B+19.7% | $853.9M+6.0% | $805.5M+1.9% | $790.1M | — |
| Selling, general and administrative | $1.26B+2.1% | $1.24B+5.8% | $1.17B-0.7% | $1.18B+29.7% | $909.0M+9.6% | $829.7M+6.7% | $777.4M+9.8% | $707.7M-100.0% | $585.40T |
| Depreciation and amortization | $574.8M+6.9% | $537.8M+2.6% | $524.4M+1.0% | $519.0M+37.7% | $377.0M+8.7% | $346.8M+2.4% | $338.6M+10.3% | $306.9M-100.0% | $238.00T |
| Goodwill impairment | $0 | $0-100.0% | $414.0M | $0 | $0 | — | — | — | — |
| Total restructuring expenses | $6.8M-89.8% | $66.8M-11.3% | $75.3M | $0 | $0 | — | — | — | — |
| Total operating expenses | $3.72B+5.7% | $3.52B-5.0% | $3.70B+20.1% | $3.08B+33.6% | $2.31B+13.7% | $2.03B+5.7% | $1.92B+6.5% | $1.80B-100.0% | $1469.10T |
| Operating income | $857.8M+28.7% | $666.7M+418.8% | $128.5M-79.5% | $626.3M-3.9% | $651.9M+30.3% | $500.3M-7.6% | $541.7M+5.7% | $512.5M-100.0% | $464.70T |
| Interest expense | -$235.8M+11.1% | -$265.2M+8.0% | -$288.2M-24.8% | -$230.9M-105.1% | -$112.6M+10.8% | -$126.2M+27.3% | -$173.7M-26.3% | -$137.5M+100.0% | -$87.60T |
| Interest income | $33.2M+16.5% | $28.5M+37.7% | $20.7M+340.4% | $4.7M+38.2% | $3.4M-39.3% | $5.6M-25.3% | $7.5M+36.4% | $5.5M-100.0% | $5.50T |
| Earnings from equity method investments | $20.3M+10.9% | $18.3M+12.3% | $16.3M+25.4% | $13.0M+8.3% | $12.0M+34.8% | $8.9M-32.6% | $13.2M+33.3% | $9.9M-100.0% | $9.10T |
| Other income and (expense), net | -$32.5M+31.0% | -$47.1M-107.5% | -$22.7M+24.3% | -$30.0M+39.0% | -$49.2M-5566.7% | $900K+106.3% | -$14.2M+69.7% | -$46.9M+100.0% | -$19.20T |
| Total non-operating income and (expense) | -$214.8M+19.1% | -$265.5M+3.1% | -$273.9M-12.6% | -$243.3M-66.3% | -$146.3M-32.0% | -$110.8M+33.7% | -$167.2M+1.1% | -$169.0M+100.0% | -$92.20T |
| Income (loss) from continuing operations before income taxes | $643.0M+60.3% | $401.1M+376.0% | -$145.3M-137.9% | $383.0M-24.2% | $505.6M+29.8% | $389.5M+4.0% | $374.5M+9.0% | $343.5M-100.0% | $372.50T |
| Provision for income taxes | -$173.1M-75.2% | -$98.8M-121.0% | -$44.7M+62.4% | -$118.9M+9.9% | -$131.9M-57.6% | -$83.7M-18.7% | -$70.5M-29.4% | -$54.5M-100.0% | $79.10T |
| Income (loss) from continuing operations | $469.9M+55.4% | $302.3M+259.0% | -$190.1M-172.0% | $264.1M-29.3% | $373.7M+22.2% | $305.7M+0.6% | $304.0M+5.2% | $289.0M-100.0% | $451.60T |
| Discontinued operations, net of tax | $0 | $0+100.0% | -$700K-104.0% | $17.4M-98.3% | $1.03B+1971.7% | $49.8M+3.8% | $48.0M+3300.0% | -$1.5M | $0 |
| Net income (loss) | $469.9M+55.4% | $302.3M+258.4% | -$190.8M-167.8% | $281.5M-80.0% | $1.41B+295.2% | $355.6M+1.0% | $352.0M+22.4% | $287.5M-100.0% | $451.60T |
| Less: net income attributable to noncontrolling interests | -$14.5M+19.4% | -$18.0M-16.9% | -$15.4M-1.3% | -$15.2M-1.3% | -$15.0M-21.0% | -$12.4M-143.1% | -$5.1M+53.2% | -$10.9M+100.0% | -$10.40T |
| Net income (loss) attributable to TransUnion | $455.4M+60.1% | $284.4M+237.9% | -$206.2M-177.4% | $266.3M-80.8% | $1.39B+305.1% | $343.2M-1.1% | $346.9M+25.4% | $276.6M-100.0% | $441.20T |
| Less: income from continuing operations attributable to noncontrolling interests | -$14.5M+19.4% | -$18.0M-16.9% | -$15.4M-1.3% | -$15.2M-1.3% | -$15.0M-21.0% | -$12.4M-143.1% | -$5.1M+53.2% | -$10.9M+100.0% | -$10.40T |
| Income (loss) from continuing operations attributable to TransUnion | $455.4M+60.1% | $284.4M+238.5% | -$205.4M-182.5% | $248.9M-30.6% | $358.7M+22.3% | $293.4M-1.8% | $298.9M+7.5% | $278.1M-100.0% | $441.20T |
| (Loss) income from continuing operations attributable to TransUnion (in dollars per share) | $2320000.00+60.0% | $1450000.00+236.8% | -$1060000.00-182.2% | $1290000.00-30.6% | $1860000.00+20.8% | $1540000.00-3.1% | $1590000.00+5.3% | $1510000.00-37.6% | $2420000.00 |
| Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Basic Share | $0.00 | $0.00 | $0.00-100.0% | $90000.00-98.3% | $5390000.00+1973.1% | $260000.00+0.0% | $260000.00+2700.0% | -$10000.00 | $0.00 |
| Net (loss) income attributable to TransUnion (in dollars per share) | $2320000.00+60.0% | $1450000.00+235.5% | -$1070000.00-177.5% | $1380000.00-80.8% | $7200000.00+297.8% | $1810000.00-2.2% | $1850000.00+23.3% | $1500000.00-38.0% | $2420000.00 |
| Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Diluted Share | $0.00 | $0.00 | $0.00-100.0% | $90000.00-98.3% | $5350000.00+1957.7% | $260000.00+4.0% | $250000.00+2600.0% | -$10000.00 | $0.00 |
| Weighted average shares outstanding | 194.4M+0.0% | 194.4M+0.5% | 193.4M+0.5% | 192.5M+0.6% | 191.4M+0.8% | 189.9M+1.1% | 187.8M+1.7% | 184.6M+1.2% | 182.4M |
| Weighted average dilutive shares outstanding | 196.6M-0.1% | 196.7M+1.7% | 193.4M+0.2% | 193.1M+0.1% | 193.0M+0.4% | 192.2M+0.2% | 191.8M+0.5% | 190.9M+0.5% | 189.9M |
Source: SEC EDGAR XBRL. % change vs prior period shown where available.
Source: SEC EDGAR 10-K and 10-Q filings. Up to 10 years annual / 16 quarters shown.