TransUnion (TRU)
Select a metric from the list below to chart it
Dec '12
Dec '14
Dec '16
Dec '18
Dec '20
Dec '22
| Income Statement | Dec '13 | Dec '14 | Dec '15 | Dec '16 | Dec '17 | Dec '18 | Dec '19 | Dec '20 | Dec '21 | Dec '22 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,183.2 | 1,304.7 | 1,506.8 | 1,704.9 | 1,933.8 | 2,317.2 | 2,656.1 | 2,716.6 | 2,960.2 | 3,709.9 | |
| Revenue % Chg. | 3.8% | 10.3% | 15.5% | 13.1% | 13.4% | 19.8% | 14.6% | 2.3% | 9.0% | 25.3% | |
| Cost of Revenue | 473.9 | 499.1 | 531.6 | 579.1 | 645.7 | 790.1 | 874.1 | 920.4 | 991.6 | 1,222.9 | |
| Cost of Revenue % Chg. | 0.8% | 5.3% | 6.5% | 8.9% | 11.5% | 22.4% | 10.6% | 5.3% | 7.7% | 23.3% | |
| Gross Profit | 709.3 | 805.6 | 975.2 | 1,125.8 | 1,288.1 | 1,527.1 | 1,782.0 | 1,796.2 | 1,968.6 | 2,487.0 | |
| Gross Profit % Chg. | 5.9% | 13.6% | 21.1% | 15.4% | 14.4% | 18.6% | 16.7% | 0.8% | 9.6% | 26.3% | |
| Gross Profit Margin | 59.9% | 61.7% | 64.7% | 66.0% | 66.6% | 65.9% | 67.1% | 66.1% | 66.5% | 67.0% | |
| Gross Profit Margin % Chg. | 2.0% | 3.0% | 4.8% | 2.0% | 0.9% | -1.1% | 1.8% | -1.4% | 0.6% | 0.8% | |
| Selling, General, & Admin Expenses | 353.3 | 436.0 | 499.7 | 560.1 | 585.4 | 707.7 | 812.1 | 860.3 | 943.9 | 1,337.4 | |
| Selling, General, & Admin Expenses % Chg. | -7.9% | 23.4% | 14.6% | 12.1% | 4.5% | 20.9% | 14.8% | 5.9% | 9.7% | 41.7% | |
| Other Expenses | 186.8 | 241.2 | 278.4 | 265.2 | 238.0 | 306.9 | 362.1 | 367.9 | 377.0 | 519.0 | |
| Other Expenses % Chg. | 29.5% | 29.1% | 15.4% | -4.7% | -10.3% | 28.9% | 18.0% | 1.6% | 2.5% | 37.7% | |
| Operating Income | 169.2 | 128.4 | 197.1 | 300.5 | 464.7 | 512.5 | 607.8 | 567.9 | 647.7 | 630.5 | |
| Operating Income % Chg. | 19.2% | -24.1% | 53.5% | 52.5% | 54.6% | 10.3% | 18.6% | -6.6% | 14.1% | -2.7% | |
| Operating Income Margin | 14.3% | 9.8% | 13.1% | 17.6% | 24.0% | 22.1% | 22.9% | 20.9% | 21.9% | 17.0% | |
| Operating Income Margin % Chg. | 14.9% | -31.2% | 32.9% | 34.7% | 36.3% | -8.0% | 3.5% | -8.6% | 4.7% | -22.3% | |
| Total Other Income/Expenses Net | -195.1 | -130.2 | -170.5 | -95.1 | -92.2 | -169.0 | -167.3 | -112.1 | -146.3 | -243.3 | |
| Total Other Income/Expenses Net % Chg. | 46.0% | 33.3% | 31.0% | 44.2% | 3.0% | 83.3% | 1.0% | 33.0% | 30.5% | 66.3% | |
| Income Before Tax | -25.9 | -1.8 | 26.6 | 205.4 | 372.5 | 343.5 | 440.5 | 455.8 | 501.4 | 387.2 | |
| Income Before Tax % Chg. | — | 93.1% | — | 672.2% | 81.4% | -7.8% | 28.2% | 3.5% | 10.0% | -22.8% | |
| Income Before Tax Margin | -2.2% | -0.1% | 1.8% | 12.0% | 19.3% | 14.8% | 16.6% | 16.8% | 16.9% | 10.4% | |
| Income Before Tax Margin % Chg. | — | 93.7% | — | 582.5% | 59.9% | -23.0% | 11.9% | 1.2% | 1.0% | -38.4% | |
| Income Tax Expense | 2.3 | 2.6 | 11.3 | 74.0 | -79.1 | 54.5 | 83.9 | 100.2 | 130.9 | 119.9 | |
| Income Tax Expense % Chg. | -65.2% | 13.0% | 334.6% | 554.9% | — | — | 53.9% | 19.4% | 30.6% | -8.4% | |
| Net Income | -35.1 | -12.5 | 5.9 | 120.6 | 441.2 | 276.6 | 346.9 | 343.2 | 1,387.1 | 269.5 | |
| Net Income % Chg. | 195.0% | 64.4% | — | 1944.1% | 265.8% | -37.3% | 25.4% | -1.1% | 304.2% | -80.6% | |
| Net Income Margin | -3.0% | -1.0% | 0.4% | 7.1% | 22.8% | 11.9% | 13.1% | 12.6% | 46.9% | 7.3% | |
| Net Income Margin % Chg. | 184.2% | 67.7% | — | 1706.6% | 222.5% | -47.7% | 9.4% | -3.3% | 270.9% | -84.5% | |
| Weighted Avg. Shares Out | 147.9 | 147.9 | 165.3 | 182.6 | 182.4 | 184.6 | 187.8 | 189.9 | 191.4 | 192.5 | |
| Weighted Avg. Shares Out % Chg. | -22.9% | — | 11.8% | 10.5% | -0.1% | 1.2% | 1.7% | 1.1% | 0.8% | 0.6% | |
| EPS | -0.2 | -0.1 | 0.0 | 0.7 | 2.4 | 1.5 | 1.9 | 1.8 | 7.3 | 1.4 | |
| EPS % Chg. | 282.8% | 64.4% | — | 1550.0% | 266.7% | -38.0% | 23.3% | -2.2% | 300.6% | -80.7% | |
| Weighted Avg. Shares Out Dil | 147.9 | 147.9 | 166.8 | 184.6 | 189.9 | 190.9 | 191.8 | 192.2 | 193.0 | 193.1 | |
| Weighted Avg. Shares Out Dil % Chg. | -22.9% | — | 12.8% | 10.7% | 2.9% | 0.5% | 0.5% | 0.2% | 0.4% | 0.1% | |
| EPS Diluted | -0.2 | -0.1 | 0.0 | 0.7 | 2.3 | 1.5 | 1.8 | 1.8 | 7.2 | 1.4 | |
| EPS Diluted % Chg. | 282.8% | 64.4% | — | 1525.0% | 256.9% | -37.5% | 24.8% | -1.1% | 301.7% | -80.5% | |
| Interest Income | 1.7 | 3.3 | 3.8 | 4.6 | 5.5 | 5.5 | 7.5 | 5.6 | 3.4 | 4.7 | |
| Interest Income % Chg. | — | 94.1% | 15.2% | 21.1% | 19.6% | — | 36.4% | -25.3% | -39.3% | 38.2% | |
| Interest Expense | 197.6 | 190.0 | 134.2 | 85.5 | 87.6 | 137.5 | 173.6 | 126.3 | 112.6 | 230.9 | |
| Interest Expense % Chg. | 58.1% | -3.8% | -29.4% | -36.3% | 2.5% | 57.0% | 26.3% | -27.2% | -10.8% | 105.1% | |
| EBIT | -221.8 | -188.5 | -103.8 | 124.5 | 290.4 | 211.5 | 274.4 | 335.1 | 392.2 | 161.0 | |
| EBIT % Chg. | 90.1% | 15.0% | 44.9% | — | 133.3% | -27.2% | 29.7% | 22.1% | 17.0% | -58.9% | |
| EBIT Margin | -18.7% | -14.4% | -6.9% | 7.3% | 15.0% | 9.1% | 10.3% | 12.3% | 13.2% | 4.3% | |
| EBIT Margin % Chg. | 83.1% | 22.9% | 52.3% | — | 105.6% | -39.2% | 13.2% | 19.4% | 7.4% | -67.2% | |
| Depreciation & Amortization | 186.8 | 241.2 | 278.4 | 265.2 | 238.0 | 306.9 | 362.1 | 367.9 | 377.0 | 519.0 | |
| Depreciation & Amortization % Chg. | 29.5% | 29.1% | 15.4% | -4.7% | -10.3% | 28.9% | 18.0% | 1.6% | 2.5% | 37.7% | |
| EBITDA | -35.0 | 52.7 | 174.6 | 389.7 | 528.4 | 518.4 | 636.5 | 703.0 | 769.2 | 680.0 | |
| EBITDA % Chg. | — | — | 231.3% | 123.2% | 35.6% | -1.9% | 22.8% | 10.4% | 9.4% | -11.6% | |
| EBITDA Margin | -3.0% | 4.0% | 11.6% | 22.9% | 27.3% | 22.4% | 24.0% | 25.9% | 26.0% | 18.3% | |
| EBITDA Margin % Chg. | — | — | 186.9% | 97.3% | 19.5% | -18.1% | 7.1% | 8.0% | 0.4% | -29.5% |