TransUnion

TRU · XNYS

CIK 1552033fmd_15CHBAY4KRDTGHF2JVFRGRDSJCServices · Services-Consumer Credit Reporting, Collection AgenciesTemplate: Standard

Coverage: Jan 01, 2012 to Sep 30, 2026, 59 periods

Income Statement · Annual · Millions · USD
Line item	FY2016	FY2017	FY2018	FY2019	FY2020	FY2021	FY2022	FY2023	FY2024	FY2025
Total revenues	1,705	1,934	2,317	2,463	2,531	2,960	3,710	3,831	4,184	4,576
Cost of revenue	579	646	790	874	–	–	–	–	–	–
Gross profit	1,126	1,288	1,527	1,589	–	–	–	–	–	–
Selling, general and administrative	560	585	708	777	830	909	1,179	1,172	1,239	1,265
Total operating expenses	1,404	1,469	1,805	1,922	2,030	2,308	3,084	3,703	3,517	3,719
Operating income	301	465	513	542	500	652	626	129	667	858
Interest expense	86	88	138	174	126	113	231	288	265	236
Interest and investment income	5	6	6	8	6	3	5	21	29	33
Other non-operating income (expense)	(95)	(92)	(169)	(167)	(111)	(146)	(243)	(274)	(266)	(215)
Income before taxes	205	373	344	375	390	506	383	(145)	401	643
Income tax expense	74	(79)	55	71	84	132	119	45	99	173
Net income from continuing operations	131	452	289	304	306	374	264	(190)	302	470
Net income	121	441	277	347	343	1,390	266	(206)	284	455