TransUnion
Income Statement
Last updated:
Income statement is a financial statement that shows how profitable a business was over a given reporting period presenting its revenue, expenses or net income. TransUnion's past years’ income statements indicate that its last revenue has increased compared to the previous period by 3% to $3,831,200,000. Profit margin reached -5%. Total operating expenses were $2,185,400,000.
Profit Margin
| 2014 | 1.30B | -12.5M | -0.96% |
|---|---|---|---|
| 2015 | 1.50B | 5.9M | 0.39% |
| 2016 | 1.70B | 120.6M | 7.07% |
| 2017 | 1.93B | 441.2M | 22.82% |
| 2018 | 2.31B | 276.6M | 11.94% |
| 2019 | 2.65B | 346.9M | 13.06% |
| 2020 | 2.71B | 343.2M | 12.63% |
| 2021 | 2.96B | 370.5M | 12.52% |
| 2022 | 3.70B | 266.3M | 7.18% |
| 2023 | 3.83B | -206.2M | -5.38% |
TRU Income Statement (2014 – 2023)
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||
Revenue | 3.83B | 3.70B | 2.96B | 2.71B | 2.65B | 2.31B | 1.93B | 1.70B | 1.50B | 1.30B |
Cost of revenue | 1.51B | 1.22B | 991.6M | 920.4M | 874.1M | 790.1M | 645.7M | 579.1M | 531.6M | 499.1M |
Gross profit | 2.31B | 2.48B | 1.96B | 1.79B | 1.78B | 1.52B | 1.28B | 1.12B | 975.2M | 805.6M |
Operating exp. | ||||||||||
Research and development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling and marketing | 64.2M | 87.7M | 92.9M | 89.8M | 83.3M | 0 | 76.5M | 0 | 43.1M | 31.3M |
Total operating expenses | 2.18B | 1.85B | 1.32B | 1.22B | 1.17B | 1.01B | 823.4M | 825.3M | 778.1M | 677.2M |
Operating income | 128.5M | 630.5M | 647.7M | 567.9M | 607.8M | 512.5M | 464.7M | 300.5M | 197.1M | 128.4M |
Other income (expenses), net | -273.8M | -243.3M | -146.3M | -44.5M | -167.3M | -37M | -92.2M | -14.2M | -170.5M | -130.2M |
Income before tax | -145.3M | 387.2M | 501.4M | 455.8M | 440.5M | 343.5M | 372.5M | 205.4M | 26.6M | -1.8M |
Income tax expense | 44.8M | 119.9M | 130.9M | 100.2M | 83.9M | 54.5M | -79.1M | 74M | 11.3M | 2.6M |
Net income | -206.2M | 266.3M | 370.5M | 343.2M | 346.9M | 276.6M | 441.2M | 120.6M | 5.9M | -12.5M |
Earnings per share | ||||||||||
Basic EPS | -1.07 | 1.34 | 1.94 | 1.81 | 1.85 | 1.5 | 2.42 | 0.66 | 0.03 | -0.08 |
Diluted EPS | -1.07 | 1.34 | 1.92 | 1.79 | 1.81 | 1.45 | 2.32 | 0.65 | 0.03 | -0.08 |
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