TRU
TransUnion
$87.74
-$2.16(-2.40%)
52
Overall
60
Value
45
Tech
--
Quality
Market Cap
$17.53B
Volume
3.13M
52W Range
$66.38 - $113.17
Target Price
$112.72
Order:
Income Statement
| Metric | Trend | Chart | 2015 Dec | 2016 Dec | 2017 Dec | 2018 Dec | 2019 Dec | 2020 Dec | 2021 Dec | 2022 Dec | 2023 Dec | 2024 Dec |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | ||||||||||||
| Total Revenue | $1.5B | $1.7B | $1.9B | $2.3B | $2.7B | $2.5B | $3.0B | $3.7B | $3.8B | $4.2B | ||
| Total Revenue | $1.5B | $1.7B | $1.9B | $2.3B | $2.7B | $2.5B | $3.0B | $3.7B | $3.8B | $4.2B | ||
| COST OF GOODS SOLD | ||||||||||||
| Cost of Revenue | $-531.6M | $-579.1M | $-645.7M | $-790.1M | $-500.0K | $853.9M | -- | $1.4B | -- | -- | ||
| GROSS PROFIT | ||||||||||||
| Gross Profit | $975.2M | $1.1B | $1.3B | $1.5B | $2.7B | $1.7B | $3.0B | $2.3B | $3.8B | $4.2B | ||
| OPERATING EXPENSES | ||||||||||||
| Operating Expenses | $-1.3B | $-1.4B | $-1.5B | $-1.8B | $-1.9B | $-2.0B | $-2.3B | $3.1B | $3.7B | $3.5B | ||
| Selling, General & Administrative | $499.7M | $560.1M | $585.4M | $707.7M | $812.1M | $829.7M | $943.9M | $1.2B | $1.2B | $1.2B | ||
| Selling & Marketing Expenses | $499.7M | $560.1M | $585.4M | $707.7M | $812.1M | $829.7M | $943.9M | $87.7M | $64.2M | $61.4M | ||
| General & Administrative Expenses | $-13.1M | $-14.0M | $-15.7M | $-19.6M | -- | -- | -- | $1.2B | $1.2B | $1.2B | ||
| Promotion & Advertising | $-43.1M | $-50.8M | $-76.5M | $-79.3M | $-83.5M | $-89.8M | $-92.9M | $87.7M | $64.2M | $61.4M | ||
| Salaries & Wages | $-22.3M | $-31.2M | $-47.7M | $-61.4M | $-58.1M | $-45.9M | $-70.1M | $-13.5M | $-17.2M | $-17.5M | ||
| Depreciation & Amortization | $278.4M | $265.2M | $238.0M | $306.9M | $362.1M | $346.8M | $377.0M | $519.0M | $524.4M | $537.8M | ||
| Depreciation & Amortization | $278.4M | $265.2M | $238.0M | $306.9M | $362.1M | $346.8M | $377.0M | $519.0M | $524.4M | $537.8M | ||
| Amortization | $-218.1M | $-197.5M | $-170.1M | $-230.3M | $-273.3M | $-252.7M | $-278.2M | $5.6B | $5.2B | $5.2B | ||
| Other Operating Expenses | $-1.3B | $-1.4B | $-1.5B | $-1.8B | $874.1M | $853.9M | $991.6M | $1.4B | $1.5B | $1.7B | ||
| OPERATING INCOME | ||||||||||||
| Operating income | $197.1M | $300.5M | $464.7M | $512.5M | $607.8M | $500.2M | $647.7M | $626.3M | $128.5M | $666.7M | ||
| EBITDA | $445.3M | $559.3M | $700.8M | $792.7M | $976.2M | $862.4M | $991.0M | $1.1B | $393.7M | $1.2B | ||
| NON-OPERATING ITEMS | ||||||||||||
| Interest Expense (Non-Operating) | $134.2M | $85.5M | $87.6M | $137.5M | $173.6M | $126.2M | $112.6M | $230.9M | $288.2M | $265.2M | ||
| Intinc | $3.8M | $4.6M | $5.5M | $5.5M | $7.5M | $5.6M | $3.4M | $4.7M | $20.7M | $28.5M | ||
| Net Non-Operating Interest Income/Expense | $-130.4M | $-80.9M | $-82.1M | $-132.0M | $-166.1M | $-120.6M | $-109.2M | $237.2M | $20.7M | $28.5M | ||
| Gain on Sale of Securities | -- | $-2.0M | -- | -- | $31.2M | $2.5M | $12.5M | -- | -- | $6.4M | ||
| Other Income/Expense | $40.1M | $14.2M | $10.1M | $37.0M | $1.2M | $-9.8M | $37.2M | $-6.0M | $6.4M | $28.8M | ||
| Other Special Charges | $-48.9M | $-22.8M | $-19.2M | $-46.9M | $-14.4M | $900.0K | $-49.2M | $-30.0M | $-22.7M | $-47.1M | ||
| SPECIAL ITEMS | ||||||||||||
| Restructring And Mn A Income | -- | -- | -- | -- | -- | -- | -- | -- | $75.3M | $66.8M | ||
| Special Income Charges | $-1.4M | -- | -- | $100.0K | $18.2M | $7.5M | $11.9M | -- | $-489.3M | $-66.8M | ||
| Impairment of Capital Assets | -- | -- | -- | -- | $-17.5M | $-7.5M | $-11.9M | -- | $414.0M | -- | ||
| PRE-TAX INCOME | ||||||||||||
| EBIT | $160.8M | $290.9M | $460.1M | $481.0M | $614.1M | $515.6M | $614.0M | $613.9M | $-130.7M | $666.3M | ||
| Pre-Tax Income | $26.6M | $205.4M | $372.5M | $343.5M | $374.5M | $389.5M | $501.4M | $383.0M | $-145.3M | $401.1M | ||
| INCOME TAX | ||||||||||||
| Tax Provision | $11.3M | $74.0M | $-79.1M | $54.5M | $83.9M | $83.7M | $130.9M | $118.9M | $44.7M | $98.8M | ||
| NET INCOME | ||||||||||||
| Net Income | $5.9M | $120.6M | $882.4M | $557.7M | $703.0M | $343.2M | $340.4M | $266.3M | $-206.2M | $284.4M | ||
| Net Income (Continuing Operations) | $15.3M | $131.4M | $451.6M | $289.0M | $356.6M | $305.7M | $340.4M | $264.1M | $-175.4M | $302.3M | ||
| Net Income (Discontinued Operations) | $5.9M | $120.6M | $882.4M | $557.7M | $703.0M | $343.2M | $340.4M | $266.3M | $-206.2M | $284.4M | ||
| Net Income (Common Stockholders) | $5.9M | $120.6M | $882.4M | $557.7M | $703.0M | $343.2M | $340.4M | $266.3M | $-206.2M | $284.4M | ||
| Normalized Income | $17.3M | $133.5M | $293.4M | $269.1M | $265.7M | $293.2M | -- | -- | -- | $508.8M | ||
| TOTALS | ||||||||||||
| Total Expenses | $-1.8B | $-2.0B | $-2.1B | $-2.6B | $-1.9B | $-1.2B | $-2.3B | $4.5B | $3.7B | $3.5B | ||
| SHARE & EPS DATA | ||||||||||||
| Average Shares Outstanding | $165.3M | $182.6M | $182.4M | $184.6M | $187.8M | $189.9M | $191.4M | $192.5M | $193.4M | $194.4M | ||
| Average Shares Outstanding (Diluted) | $166.8M | $184.6M | $189.9M | $190.9M | $191.8M | $192.2M | $193.0M | $193.1M | $193.4M | $196.7M | ||
| Shares Outstanding | $182.4M | $183.3M | $183.6M | $186.0M | $188.8M | $190.7M | $191.9M | $192.9M | $194.0M | $195.1M | ||
| Basic EPS | $0.04 | $0.66 | $2.42 | $1.5 | $1.85 | $1.81 | $7.25 | $2.8 | $-1.07 | $1.46 | ||
| Basic EPS (Continuing Operations) | -- | -- | -- | $1.51 | $1.87 | $1.81 | $1.86 | $2.71 | $-2.13 | $2.92 | ||
| Diluted EPS | $0.04 | $0.65 | $2.32 | $1.45 | $1.81 | $1.79 | $7.19 | $2.8 | $-1.07 | $1.45 | ||
| Diluted EPS (Continuing Operations) | -- | -- | -- | $1.46 | $1.83 | $1.79 | $1.84 | $2.71 | $-2.13 | $2.9 | ||
| Dividend Per Share | -- | -- | -- | $0.30 | $0.30 | $0.30 | -- | $0.42 | $0.42 | $0.42 | ||
| OTHER METRICS | ||||||||||||
| Basic Discontinuous Operations | -- | -- | -- | $-0.01 | $-0.02 | -- | $5.39 | $0.09 | -- | -- | ||
| Diluted Discontinuous Operations | -- | -- | -- | $-0.01 | $-0.02 | -- | $5.35 | $0.09 | -- | -- | ||
| Earnings from equity interest | $8.8M | $8.6M | $9.1M | $9.9M | $13.2M | $8.9M | $12.0M | $13.0M | $16.3M | $18.3M | ||
| Earnings From Equity Interest Net Of Tax | $8.8M | $8.6M | $9.1M | $9.9M | $13.2M | $8.9M | $12.0M | $13.0M | $16.3M | $18.3M | ||
| Excise Taxes | $764.5M | -- | -- | -- | -- | -- | -- | -- | -- | -- | ||
| Fees | -- | -- | $10.5M | $12.0M | $13.0M | -- | -- | -- | -- | -- | ||
| Gain On Sale Of Business | -- | -- | -- | $2.3M | -- | -- | -- | -- | -- | -- | ||
| Gain On Sale Of P P E | -- | -- | -- | -- | -- | -- | -- | -- | -- | $12.4M | ||
| Gains Loss On Disposal Of Discontinued Operations | -- | -- | -- | $1.5M | $4.6M | -- | -- | -- | -- | -- | ||
| Interest Expense Operating | -- | -- | -- | -- | -- | -- | -- | $-221.1M | $-281.2M | $-261.0M | ||
| Minority Interests | $-9.4M | $-10.8M | $-20.8M | $-21.8M | $-10.2M | $-12.4M | $-30.0M | $-15.2M | $-30.8M | $-36.0M | ||
| Net Income Discontinuous Operations | -- | -- | -- | $1.5M | $-4.6M | $49.8M | $1.0B | $17.4M | $-700.0K | -- | ||
| Net Income Extraordinary | -- | -- | $451.6M | $289.0M | $356.6M | $355.6M | -- | -- | -- | -- | ||
| Non Recurring Operation Expense | -- | -- | -- | -- | $-700.0K | $-34.7M | -- | -- | -- | -- | ||
| Other Gain Loss From Disposition Of Discontinued Operations | -- | -- | -- | -- | -- | -- | -- | $17.4M | $-700.0K | -- | ||
| Other Gand A | $-13.1M | $-14.0M | $-15.7M | $-19.6M | -- | -- | -- | $1.2B | $1.2B | $1.2B | ||
| Other Impairment Of Capital Assets | -- | -- | -- | -- | -- | -- | -- | -- | $3.4M | $42.1M | ||
| Other Write Down | -- | -- | -- | -- | $-2.0M | $-900.0K | $-17.9M | -- | -- | -- | ||
| Other Write Off | -- | -- | -- | -- | $-10.0M | $-6.1M | $-3.8M | $5.6M | $3.4M | $15.2M | ||
| Realized Capital Gain | -- | -- | -- | -- | -- | $162.8M | -- | -- | -- | -- | ||
| Rent And Landing Fees | $-13.1M | $-14.0M | $-15.7M | $-19.6M | -- | -- | -- | -- | -- | -- | ||
| Selling Expense | $499.7M | $560.1M | $585.4M | $707.7M | $812.1M | $829.7M | $943.9M | -- | -- | -- | ||
| Write Down | -- | -- | -- | $-100.0K | -- | -- | -- | -- | -- | -- | ||
| Othspecchg | $1.4M | -- | -- | -- | -- | -- | -- | -- | -- | -- | ||
| Restruct | -- | -- | -- | -- | -- | -- | -- | -- | $75.3M | $66.8M | ||
Financial data is updated quarterly and may not reflect the most recent earnings.
| A | B | C | D | |
|---|---|---|---|---|
| 1 | Symbol | Price | Change | Vol |
| 2 | TRU | $87.74 | -2.4% | 3.13M |
| 3 | ||||
| 4 | ||||
| 5 | ||||
| 6 |