TransUnion (TRU)
2025-06-30 | 2025-03-31 | 2024-09-30 | 2024-06-30 | |
|---|---|---|---|---|
| Revenue | 1,139,700 | 1,095,700 | 1,085,000 | 1,040,800 |
| Selling, general and administrative | 335,000 | 256,800 | 305,700 | 310,800 |
| Restructuring | - | - | 40,500 | 8,100 |
| Cost of services (exclusive of depreciation and amortization below) | 469,900 | 445,600 | 448,700 | 406,700 |
| Depreciation and amortization | 142,700 | 138,900 | 133,600 | 132,900 |
| Total operating expenses | 947,500 | 841,400 | 928,600 | 858,400 |
| Operating income | 192,200 | 254,400 | 156,400 | 182,400 |
| Interest expense | - | - | - | 67,900 |
| Other income and (expense), net | 6,600 | -17,400 | -5,400 | -5,100 |
| Interest income | 8,800 | 8,600 | 7,800 | 6,700 |
| Interest expense | 55,700 | 56,100 | 66,600 | - |
| Earnings from equity method investments | 5,000 | 4,300 | 4,700 | 4,600 |
| Total non-operating income and (expense) | -35,400 | -60,600 | -59,600 | -61,700 |
| Income before income taxes | 156,800 | 193,800 | 96,800 | 120,700 |
| Provision for income taxes | 44,400 | 41,000 | 24,900 | 31,000 |
| Discontinued operations, net of tax | - | - | - | - |
| Profit Loss | 112,400 | 152,700 | 71,900 | 89,700 |
| Less net income attributable to noncontrolling interests | 2,800 | 4,700 | 3,900 | 4,700 |
| Net income | 109,600 | 148,100 | 68,000 | 85,000 |
| Earnings per share, basic | 0.56 | 0.76 | 0.35 | 0.44 |
| Earnings per share, diluted | 0.56 | 0.75 | 0.35 | 0.44 |
| Weighted average number of shares outstanding, basic | 195,000,000 | 195,100,000 | 194,600,000 | 194,200,000 |
| Weighted average number of shares outstanding, diluted | 197,200,000 | 197,300,000 | 197,000,000 | 195,200,000 |