TransUnion (TRU)
Turns consumer data into credit, fraud, identity, marketing, and communications decision tools.
$71.87
After hours−0.06 (−0.08%)
At close$71.93(+0.73%)
In millions of USD, except per-share figures
| In millions | Q3 FY23Sep 2023 | Q4 FY23Dec 2023 | Q1 FY24Mar 2024 | Q2 FY24Jun 2024 | Q3 FY24Sep 2024 | Q4 FY24Dec 2024 | Q1 FY25Mar 2025 | Q2 FY25Jun 2025 | Q3 FY25Sep 2025 | Q4 FY25Dec 2025 | Q1 FY26Mar 2026 | Q2 FY26Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 969 | 954 | 1,021 | 1,041 | 1,085 | 1,037 | 1,096 | 1,140 | 1,170 | 1,171 | 1,246 | 1,310 |
| Cost of revenue | 369 | 444 | 406 | 407 | 449 | 412 | 446 | 613 | 626 | 476 | 520 | 545 |
| Gross profit | 600 | 510 | 615 | 634 | 636 | 625 | 650 | 527 | 544 | 695 | 726 | 765 |
| 836 | 368 | 458 | 452 | 480 | 454 | 396 | 335 | 331 | 492 | 481 | 347 | |
| 291 | 240 | 306 | 311 | 306 | 317 | 257 | 335 | 331 | 342 | 329 | 347 | |
| Selling & marketing | 0 | 0 | 0 | 0 | 0 | 61 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & administrative | 0 | 0 | 0 | 0 | 0 | 256 | 0 | 0 | 0 | 0 | 0 | 347 |
| Other expenses | 545 | 128 | 152 | 141 | 174 | 137 | 139 | 0 | 0 | 149 | 152 | 0 |
| Operating income | −236 | 142 | 157 | 182 | 156 | 171 | 254 | 192 | 213 | 204 | 245 | 419 |
| −55 | −67 | −74 | −62 | −60 | −70 | −61 | −35 | −63 | −61 | 183 | −217 | |
| Interest income | 5 | 6 | 5 | 7 | 8 | 9 | 9 | 9 | 9 | 7 | 7 | 7 |
| Interest expense | 73 | 71 | 69 | 68 | 67 | 62 | 56 | 56 | 63 | 62 | 62 | 66 |
| Other non-operating income | −17 | −4 | 6 | −6 | −7 | 8 | 5 | −20 | 0 | 0 | −245 | 100 |
| Income before tax | −292 | 75 | 83 | 121 | 97 | 101 | 194 | 157 | 150 | 142 | 428 | 202 |
| Income tax expense | 22 | −15 | 13 | 31 | 25 | 30 | 41 | 44 | 50 | 38 | 28 | −55 |
| Net income from continuing operations | −314 | 91 | 70 | 90 | 72 | 71 | 153 | 112 | 100 | 105 | 401 | 256 |
| Discontinued operations | −1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other adjustments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net income | −319 | 87 | 65 | 85 | 68 | 66 | 148 | 110 | 97 | 101 | 397 | 253 |
| EPS, basic | −$1.65 | $0.03 | $0.34 | $0.44 | $0.35 | $0.34 | $0.76 | $0.56 | $0.50 | $0.52 | $2.06 | $0.75 |
| EPS, diluted | −$1.65 | $0.03 | $0.33 | $0.44 | $0.35 | $0.34 | $0.75 | $0.56 | $0.49 | $0.52 | $2.04 | $0.74 |
| Weighted average shares, basic | 193 | 194 | 194 | 194 | 195 | 195 | 195 | 195 | 195 | 195 | 193 | 192 |
| Weighted average shares, diluted | 193 | 194 | 195 | 195 | 197 | 197 | 197 | 197 | 197 | 195 | 195 | 194 |
| EBITDA | −87 | 280 | 286 | 322 | 297 | 300 | 389 | 355 | 358 | 351 | 642 | 479 |
| Depreciation & amortization | 131 | 133 | 134 | 133 | 134 | 137 | 139 | 143 | 146 | 148 | 152 | 161 |
| EBIT | −219 | 146 | 152 | 189 | 163 | 163 | 250 | 213 | 213 | 204 | 490 | 319 |
