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For the year ending 2025-12-31, TRU made $4,576,300K in revenue. $455,400K in net income. Net profit margin of 9.95%.

Income Overview

Revenue
$4,576,300K
Net Income
$455,400K
Net Profit Margin
9.95%
EPS
$2.32
Unit: Thousand (K) dollars
Revenue Breakdown
    • Financial Services
    • Emerging Verticals
    • Consumer Interactive
    • Others

Income Statement
2025-12-31
Revenue
4,576,300
Cost of services (exclusive of depreciation and amortization below)
1,872,000
Selling, general and administrative
1,264,900
Depreciation and amortization
574,800
Goodwill impairment
0
Total restructuring expenses
6,800
Total operating expenses
3,718,600
Operating income
857,800
Interest expense
235,800
Interest income
33,200
Earnings from equity method investments
20,300
Other income and (expense), net
-32,500
Total non-operating income and (expense)
-214,800
Income (loss) from continuing operations before income taxes
643,000
U.s. federal statutory rate
135,000
Total state and local income taxes
12,000
Statutory rate difference-CA
8,600
Other-CA
-300
Statutory rate difference-IN
6,800
Other-IN
6,300
Other-Foreign Tax Jurisdiction Other
12,600
Other
-800
U.s. federal r&d tax credit
6,000
Foreign tax credit
7,600
Changes in valuation allowances
3,000
Nondeductible compensation
11,100
Benefit to legal and regulatory expenses
-11,800
Other
-100
Changes in unrecognized tax benefits
3,000
Other
1,300
Provision for income taxes
173,100
Income (loss) from continuing operations
469,900
Discontinued operations, net of tax
0
Net income (loss)
469,900
Less net income attributable to noncontrolling interests
14,500
Net income (loss) attributable to transunion
455,400
Basic EPS
2.34
Diluted EPS
2.32
Basic Average Shares
194,400,000
Diluted Average Shares
196,600,000
Unit: Thousand (K) dollars (except for numbers of shares and EPS).

Time Plot

Show the time plot by selecting a row from the table.

Income Statement

DownloadDownload image
Financial Services$1,684,600K Emerging Verticals$1,318,800K Consumer Interactive$575,300K GB$269,700K IN$264,200K CA$167,000K Latin America$135,400K Asia Pacific$100,500K Africa$74,100K USMarkets$3,578,700K International$1,011,000K Operating Segments$4,589,700K Revenue$4,576,300K Intersegment Elimination-$13,400K Operating income$857,800K Total operatingexpenses$3,718,600K USMarkets-$7,200K International-$6,200K Income (loss) fromcontinuing operations...$643,000K Total non-operatingincome and (expense)-$214,800K Interest income$33,200K Cost of services(exclusive of depreciation...$1,872,000K Selling, general andadministrative$1,264,900K Depreciation andamortization$574,800K Total restructuringexpenses$6,800K Earnings from equitymethod investments$20,300K Income (loss) fromcontinuing operations$469,900K Provision for income taxes$173,100K Benefit to legal andregulatory expenses-$11,800K Interest expense$235,800K Foreign tax credit$7,600K Other income and(expense), net-$32,500K U.s. federal r&d taxcredit$6,000K Other-$800K Other-CA-$300K Other-$100K Net income (loss)$469,900K U.s. federalstatutory rate$135,000K Other-Foreign TaxJurisdiction Other$12,600K Total state and localincome taxes$12,000K Nondeductible compensation$11,100K Statutory ratedifference-CA$8,600K Statutory ratedifference-IN$6,800K Other-IN$6,300K Changes in unrecognizedtax benefits$3,000K Changes in valuationallowances$3,000K Other$1,300K Net income (loss)attributable to transunion$455,400K Less net incomeattributable to...$14,500K

TransUnion (TRU)

TransUnion (TRU)