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Income Statement
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Balance Sheet
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Income Overview
Revenue
$1,309.6M
Net Income
$143.4M
Net Profit Margin
10.95%
EPS
$0.74
Unit: Million (M) dollars
Revenue Breakdown
Financial Services
Emerging Verticals
Consumer Interactive
Others
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Page 1
Quarterly
123
Page 1
Income Statement
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Revenue
1,309.6
1,245.7
1,171.4
1,169.5
Cost of services (exclusive of depreciation and amortization below)
544.6
519.5
476.2
480.3
Selling, general and administrative
346.5
329.1
342.3
330.8
Depreciation and amortization
160.5
152.3
147.6
145.6
Goodwill impairment
-
-
0*
-
Total restructuring expenses
-
-
2*
5.1
Total operating expenses
1,051.6
1,000.9
967.8
961.9
Operating income
258
244.8
203.6
207.6
Interest expense
65.9
62
61.5
62.5
Interest income
7
7.2
7
8.8
Earnings from equity method investments
0.9
6.5
5.5
5.5
Gain on acquisition of affiliate
0
225.5
-
-
Other income and (expense), net
1.5
6.2
-12.4
-9.3
Total non-operating income and (expense)
-56.5
183.3
-61.3
-57.5
Income (loss) from continuing operations before income taxes
-
-
142.7
-
U.s. federal statutory rate
-
-
28*
-
Total state and local income taxes
-
-
3*
-
Statutory rate difference-CA
-
-
2*
-
Other-CA
-
-
-0*
-
Statutory rate difference-IN
-
-
2*
-
Other-IN
-
-
2*
-
Other-Foreign Tax Jurisdiction Other
-
-
3*
-
Other
-
-
-0*
-
U.s. federal r&d tax credit
-
-
2*
-
Foreign tax credit
-
-
2*
-
Changes in valuation allowances
-
-
1*
-
Nondeductible compensation
-
-
3*
-
Benefit to legal and regulatory expenses
-
-
-3*
-
Other
-
-
-0*
-
Changes in unrecognized tax benefits
-
-
1*
-
Other
-
-
0*
-
Income before income taxes
201.5
428.1
-
150.1
Provision for income taxes
54.8
27.6
37.7
50
Income (loss) from continuing operations
-
-
105*
-
Discontinued operations, net of tax
-
-
0*
-
Net income
146.7
400.4
104.6
100.2
Less net income attributable to noncontrolling interests
3.4
3.3
3.4
3.6
Net income
143.4
397.1
101.1
96.6
Basic EPS
0.75
2.06
0.525
0.5
Diluted EPS
0.74
2.04
0.519
0.49
Basic Average Shares
192,300,000
192,700,000
192,700,000
194,800,000
Diluted Average Shares
193,700,000
194,500,000
194,700,000
197,200,000
Page 1
Unit: Million (M) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
Financial Services
$496.3M
(18.19%↑ Y/Y)
Emerging Verticals
$353.9M
(9.36%↑ Y/Y)
Consumer Interactive
$142.5M
(-3.00%↓ Y/Y)
Latin America
$92.7M
(171.85%↑ Y/Y)
GB
$73.5M
(9.38%↑ Y/Y)
IN
$65.1M
(-2.25%↓ Y/Y)
CA
$46.4M
(9.69%↑ Y/Y)
Asia Pacific
$22.1M
(-9.80%↓ Y/Y)
Africa
$21M
(15.38%↑ Y/Y)
USMarkets
$992.7M
(11.49%↑ Y/Y)
International
$320.8M
(26.85%↑ Y/Y)
Operating Segments
$1,313.5M
(14.90%↑ Y/Y)
Revenue
$1,309.6M
(14.91%↑ Y/Y)
Intersegment Elimination
-$3.8M
(-8.57%↓ Y/Y)
Operating income
$258M
(34.24%↑ Y/Y)
Total operating
expenses
$1,051.6M
(10.99%↑ Y/Y)
USMarkets
-$2M
(-5.26%↓ Y/Y)
International
-$1.8M
(-12.50%↓ Y/Y)
Income before income
taxes
$201.5M
(28.51%↑ Y/Y)
Total non-operating
income and (expense)
-$56.5M
(-59.60%↓ Y/Y)
Interest income
$7M
(-20.45%↓ Y/Y)
Other income and
(expense), net
$1.5M
(-77.27%↓ Y/Y)
Earnings from equity
method investments
$0.9M
(-82.00%↓ Y/Y)
Cost of services
(exclusive of depreciation...
$544.6M
(15.90%↑ Y/Y)
Selling, general and
administrative
$346.5M
(3.43%↑ Y/Y)
Depreciation and
amortization
$160.5M
(12.47%↑ Y/Y)
Net income
$146.7M
(30.52%↑ Y/Y)
Provision for income taxes
$54.8M
(23.42%↑ Y/Y)
Interest expense
$65.9M
(18.31%↑ Y/Y)
Net income
$143.4M
(30.84%↑ Y/Y)
Less net income
attributable to...
$3.4M
(21.43%↑ Y/Y)
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TransUnion (TRU)
TransUnion (TRU)