For the quarter ending 2025-09-30, TRU made $1,169.5M in revenue. $96.6M in net income. Net profit margin of 8.26%.
| Income Statement | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-09-30 |
|---|---|---|---|---|
| Revenue | 1,169.5 | 1,139.7 | 1,095.7 | 1,085 |
| Cost of services (exclusive of depreciation and amortization below) | 480.3 | 469.9 | 445.6 | 448.7 |
| Selling, general and administrative | 330.8 | 335 | 256.8 | 305.7 |
| Depreciation and amortization | 145.6 | 142.7 | 138.9 | 133.6 |
| Restructuring | 5.1 | 0 | - | 40.5 |
| Total operating expenses | 961.9 | 947.5 | 841.4 | 928.6 |
| Operating income | 207.6 | 192.2 | 254.4 | 156.4 |
| Interest expense | 62.5 | 55.7 | 56.1 | 66.6 |
| Interest income | 8.8 | 8.8 | 8.6 | 7.8 |
| Earnings from equity method investments | 5.5 | 5 | 4.3 | 4.7 |
| Other income and (expense), net | -9.3 | 6.6 | -17.4 | -5.4 |
| Total non-operating income and (expense) | -57.5 | -35.4 | -60.6 | -59.6 |
| Income before income taxes | 150.1 | 156.8 | 193.8 | 96.8 |
| Provision for income taxes | 50 | 44.4 | 41 | 24.9 |
| Profit Loss | 100.2 | 112.4 | 152.7 | 71.9 |
| Less net income attributable to noncontrolling interests | 3.6 | 2.8 | 4.7 | 3.9 |
| Net income | 96.6 | 109.6 | 148.1 | 68 |
| Earnings per share, basic | 0.5 | 0.56 | 0.76 | 0.35 |
| Earnings per share, diluted | 0.49 | 0.56 | 0.75 | 0.35 |
| Weighted average number of shares outstanding, basic | 194,800,000 | 195,000,000 | 195,100,000 | 194,600,000 |
| Weighted average number of shares outstanding, diluted | 197,200,000 | 197,200,000 | 197,300,000 | 197,000,000 |
TransUnion (TRU)
TransUnion (TRU)