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 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 | |||
TransUnion (TRU)
TransUnion (TRU)