| Income Statement | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
|---|---|---|---|---|
| Goodwill impairment | NaN | 0* | NaN | NaN |
| Total restructuring expenses | NaN | 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 | NaN | NaN | NaN |
| 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 | NaN | 142,300 | NaN | NaN |
| U.s. federal statutory rate | NaN | 28,175* | NaN | NaN |
| Total state and local income taxes | NaN | 3,000* | NaN | NaN |
| Statutory rate difference-CA | NaN | 2,150* | NaN | NaN |
| Other-CA | NaN | -75* | NaN | NaN |
| Statutory rate difference-IN | NaN | 1,700* | NaN | NaN |
| Other-IN | NaN | 1,575* | NaN | NaN |
| Other-Foreign Tax Jurisdiction Other | NaN | 3,150* | NaN | NaN |
| Other | NaN | -200* | NaN | NaN |
| U.s. federal r&d tax credit | NaN | 1,500* | NaN | NaN |
| Foreign tax credit | NaN | 1,900* | NaN | NaN |
| Changes in valuation allowances | NaN | 750* | NaN | NaN |
| Nondeductible compensation | NaN | 2,775* | NaN | NaN |
| Benefit to legal and regulatory expenses | NaN | -2,950* | NaN | NaN |
| Other | NaN | -25* | NaN | NaN |
| Changes in unrecognized tax benefits | NaN | 750* | NaN | NaN |
| Other | NaN | 325* | NaN | NaN |
| Income before income taxes | 428,100 | NaN | 150,100 | 156,800 |
| Provision for income taxes | 27,600 | 37,700 | 50,000 | 44,400 |
| Income (loss) from continuing operations | NaN | 104,600* | NaN | NaN |
| Discontinued operations, net of tax | NaN | 0* | NaN | NaN |
| 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 |
TransUnion (TRU)
TransUnion (TRU)