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For the quarter ending 2026-03-31.

Income Overview

Net Income
$397,100K
EPS
$2.04
Unit: Thousand (K) dollars

Income Statement
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Goodwill impairment
-0* --
Total restructuring expenses
-1,700* 5,100 0
Revenue
1,245,700 1,171,400 1,169,500 1,139,700
Cost of services (exclusive of depreciation and amortization below)
519,500 476,200 480,300 469,900
Selling, general and administrative
329,100 342,300 330,800 335,000
Depreciation and amortization
152,300 147,600 145,600 142,700
Total operating expenses
1,000,900 967,800 961,900 947,500
Operating income
244,800 203,600 207,600 192,200
Interest expense
62,000 61,500 62,500 55,700
Interest income
7,200 7,000 8,800 8,800
Earnings from equity method investments
6,500 5,500 5,500 5,000
Gain on acquisition of affiliate
225,500 ---
Other income and (expense), net
6,200 -12,400 -9,300 6,600
Total non-operating income and (expense)
183,300 -61,300 -57,500 -35,400
Income (loss) from continuing operations before income taxes
-142,300 --
U.s. federal statutory rate
-28,175* --
Total state and local income taxes
-3,000* --
Statutory rate difference-CA
-2,150* --
Other-CA
--75* --
Statutory rate difference-IN
-1,700* --
Other-IN
-1,575* --
Other-Foreign Tax Jurisdiction Other
-3,150* --
Other
--200* --
U.s. federal r&d tax credit
-1,500* --
Foreign tax credit
-1,900* --
Changes in valuation allowances
-750* --
Nondeductible compensation
-2,775* --
Benefit to legal and regulatory expenses
--2,950* --
Other
--25* --
Changes in unrecognized tax benefits
-750* --
Other
-325* --
Income before income taxes
428,100 -150,100 156,800
Provision for income taxes
27,600 37,700 50,000 44,400
Income (loss) from continuing operations
-104,600* --
Discontinued operations, net of tax
-0* --
Net income
400,400 104,600 100,200 112,400
Less net income attributable to noncontrolling interests
3,300 3,400 3,600 2,800
Net income
397,100 101,100 96,600 109,600
Basic EPS
2.06 0.525 0.5 0.56
Diluted EPS
2.04 0.519 0.49 0.56
Basic Average Shares
192,700,000 192,700,000 194,800,000 195,000,000
Diluted Average Shares
194,500,000 194,700,000 197,200,000 197,200,000
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

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

Income Statement

DownloadDownload image
Financial Services$500,500K Emerging Verticals$334,700K Consumer Interactive$139,900K GB$72,200K IN$61,600K Latin America$53,900K CA$43,300K Asia Pacific$22,100K Africa$20,900K USMarkets$975,100K International$274,000K Operating Segments$1,249,100K Revenue$1,245,700K (13.69%↑ Y/Y)Gain on acquisitionof affiliate$225,500K Intersegment Elimination-$3,400K Interest income$7,200K (-16.28%↓ Y/Y)Earnings from equitymethod investments$6,500K (51.16%↑ Y/Y)Other income and(expense), net$6,200K (135.63%↑ Y/Y)Operating income$244,800K (-3.77%↓ Y/Y)Total non-operatingincome and (expense)$183,300K (402.48%↑ Y/Y)Total operatingexpenses$1,000,900K (18.96%↑ Y/Y)Interest expense$62,000K (10.52%↑ Y/Y)USMarkets-$1,900K International-$1,500K Income before incometaxes$428,100K (120.90%↑ Y/Y)Cost of services(exclusive of depreciation...$519,500K (16.58%↑ Y/Y)Selling, general andadministrative$329,100K (28.15%↑ Y/Y)Depreciation andamortization$152,300K (9.65%↑ Y/Y)Net income$400,400K (162.21%↑ Y/Y)Provision for income taxes$27,600K (-32.68%↓ Y/Y)Net income$397,100K (168.13%↑ Y/Y)Less net incomeattributable to...$3,300K (-29.79%↓ Y/Y)

TransUnion (TRU)

TransUnion (TRU)