TransUnion (TRU) Income Statement
TRU 2025 at a glance
Fiscal year ended December 31, 2025 · U.S. dollarsTRU revenue and net income
Where TRU's revenue goes
2025Each bar shows an amount and its share of revenue. TRU kept 10.0% of revenue as net income.
TRU profit margins
TRU growth rates
to 2025| 1 year | 3 years | 5 years | 10 years | |
|---|---|---|---|---|
| Revenue | +9.4% | +7.2% | +12.6% | +11.7% |
| Gross profit | +7.7% | +5.2% | +10.0% | +10.7% |
| Operating income | +28.7% | +11.1% | +11.4% | +15.8% |
| Net income | +60.1% | +19.6% | +5.8% | +54.4% |
| EPS (diluted) | +9.7% | +5.9% | +7.5% | +17.2% |
1-year change and average annual growth (CAGR) over 3, 5 and 10 fiscal years. "—" when a starting value was zero or negative.
TRU quarterly EPS vs estimates
TransUnion beat the analyst EPS estimate in 8 of the last 8 quarters. Next report: October 27, 2026 (estimate $1.06).
TRU income statement
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $4.58B | $4.18B | $3.83B | $3.71B | $2.96B | $2.53B | $2.46B | $2.32B | $1.93B | $1.70B |
| Cost of revenue | $1.87B | $1.67B | $1.52B | $1.39B | $1.02B | $853.9M | $805.5M | $790.1M | $645.7M | $579.1M |
| Gross profit | $2.70B | $2.51B | $2.31B | $2.32B | $1.94B | $1.68B | $1.66B | $1.53B | $1.29B | $1.13B |
| Research & development | — | — | — | — | — | — | — | $0 | $0 | $0 |
| Sales, general & admin | $1.26B | $1.24B | $1.17B | $1.15B | $909.0M | $793.3M | $812.1M | $707.7M | $585.4M | $560.1M |
| Total operating expenses | $1.85B | $1.84B | $2.19B | $1.70B | $1.29B | $1.18B | $1.12B | $1.01B | $823.4M | $825.3M |
| Operating income | $857.8M | $666.7M | $128.5M | $626.3M | $651.9M | $500.3M | $541.7M | $512.5M | $464.7M | $300.5M |
| Interest income | $182.3M | $28.5M | $16.7M | $4.7M | $3.4M | $5.6M | $7.5M | $5.5M | $5.5M | $4.6M |
| Interest expense | $235.8M | $265.2M | $288.2M | $230.9M | $132.2M | $134.9M | $190.6M | $151.1M | $99.5M | $86.9M |
| Income before taxes | $643.0M | $401.1M | −$145.3M | $383.0M | $505.6M | $389.5M | $374.5M | $343.5M | $372.5M | $205.4M |
| Income taxes | $173.1M | $98.8M | $44.7M | $118.9M | $131.9M | $83.7M | $70.5M | $54.5M | −$79.1M | $74.0M |
| Net income | $455.4M | $284.4M | −$206.2M | $266.3M | $1.39B | $343.2M | $346.9M | $276.6M | $441.2M | $120.6M |
| EBITDA | $1.45B | $1.20B | $667.3M | $1.13B | $995.2M | $862.5M | $886.8M | $787.9M | $698.1M | $556.1M |
| EPS (diluted) | $4.30 | $3.92 | $3.37 | $3.62 | $3.69 | $3.00 | $2.80 | $2.50 | $1.88 | $1.51 |
| Gross margin | 59.1% | 60.0% | 60.4% | 62.7% | 65.5% | 66.3% | 67.3% | 65.9% | 66.6% | 66.0% |
| Operating margin | 18.7% | 15.9% | 3.4% | 16.9% | 22.0% | 19.8% | 22.0% | 22.1% | 24.0% | 17.6% |
| Net margin | 10.0% | 6.8% | −5.4% | 7.2% | 47.0% | 13.6% | 14.1% | 11.9% | 22.8% | 7.1% |
| Jun '26 | Mar '26 | Dec '25 | Sep '25 | Jun '25 | Mar '25 | Dec '24 | Sep '24 | Jun '24 | Mar '24 | Dec '23 | Sep '23 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $1.31B | $1.25B | $1.17B | $1.17B | $1.14B | $1.10B | $1.04B | $1.08B | $1.04B | $1.02B | $954.3M | $968.7M |
| Cost of revenue | $544.6M | $519.5M | $476.2M | $625.9M | $612.6M | $445.6M | $411.6M | $448.7M | $406.7M | $406.3M | $444.1M | $368.8M |
| Gross profit | $765.0M | $726.2M | $695.2M | $543.6M | $527.1M | $650.1M | $625.2M | $636.3M | $634.1M | $614.9M | $510.2M | $599.9M |
| Sales, general & admin | $346.5M | $329.1M | $342.3M | $330.8M | $335.0M | $256.8M | $317.2M | $305.7M | $310.8M | $305.6M | $303.9M | $314.8M |
| Total operating expenses | $346.5M | $481.4M | $491.6M | $330.8M | $335.0M | $395.7M | $454.4M | $479.9M | $451.7M | $457.7M | $368.0M | $836.2M |
| Operating income | $418.5M | $244.8M | $203.6M | $212.8M | $192.2M | $254.4M | $170.8M | $156.4M | $182.4M | $157.2M | $142.2M | −$236.3M |
| Interest income | $7.0M | $7.2M | $48.9M | $8.8M | $41.9M | $8.6M | $8.6M | $7.8M | $6.7M | $5.4M | $5.6M | $5.0M |
| Interest expense | $65.9M | $62.0M | $61.5M | $62.5M | $55.7M | $56.1M | $62.0M | $66.6M | $67.9M | $68.7M | $71.0M | $72.7M |
| Income before taxes | $201.5M | $428.1M | $142.3M | $150.1M | $156.7M | $193.8M | $100.6M | $96.8M | $120.7M | $83.0M | $75.1M | −$291.7M |
| Income taxes | −$54.8M | $27.6M | $37.6M | $50.0M | $44.4M | $41.0M | $29.9M | $24.9M | $31.0M | $13.0M | −$15.4M | $22.2M |
| Net income | $252.9M | $397.2M | $101.2M | $96.6M | $109.6M | $148.1M | $66.2M | $68.0M | $85.0M | $65.1M | $87.0M | −$318.8M |
| EBITDA | $479.5M | $642.4M | $351.4M | $358.2M | $355.2M | $388.8M | $299.9M | $297.0M | $321.5M | $285.7M | $279.5M | −$87.5M |
| EPS (diluted) | $1.07 | $1.18 | $1.07 | $1.10 | $1.08 | $1.05 | $0.97 | $1.04 | $0.99 | $0.92 | $0.80 | $0.91 |
| Gross margin | 58.4% | 58.3% | 59.3% | 46.5% | 46.2% | 59.3% | 60.3% | 58.6% | 60.9% | 60.2% | 53.5% | 61.9% |
| Operating margin | 32.0% | 19.7% | 17.4% | 18.2% | 16.9% | 23.2% | 16.5% | 14.4% | 17.5% | 15.4% | 14.9% | −24.4% |
| Net margin | 19.3% | 31.9% | 8.6% | 8.3% | 9.6% | 13.5% | 6.4% | 6.3% | 8.2% | 6.4% | 9.1% | −32.9% |
Quarterly columns are labeled by the month the quarter ended. Figures in U.S. dollars as reported in TRU's financial statements (latest annual report filed February 27, 2026); data from EODHD. Sales, general & administrative expenses include sales and marketing.
TRU financial results
In fiscal year 2025 (ended December 31, 2025), TransUnion reported revenue of $4.6 billion, up 9.4% from the year before. It had net income of $455.4 million (up 60.1%), a net profit margin of 10.0%. Diluted earnings per share came to $4.30. Over five years revenue grew at an average rate of 12.6% a year.
See the TRU stock overview for the latest quote and news, or the TRU chart for price history and technical indicators.
TRU income statement FAQ
What is TransUnion's annual revenue?
TransUnion reported total revenue of $4.6 billion for fiscal year 2025, which ended on December 31, 2025. That was up 9.4% from $4.2 billion the previous year.
Is TransUnion profitable?
Yes. TransUnion reported net income of $455.4 million in fiscal 2025, a net profit margin of 10.0%; its operating margin was 18.7%.
What is TransUnion's gross margin?
TransUnion's gross margin was 59.1% in fiscal 2025: for every $100 of revenue, TransUnion kept $59 after the direct cost of its products and services.
How fast is TransUnion growing?
Revenue grew 12.6% a year on average over the last five fiscal years, from $2.5 billion to $4.6 billion.
What are TransUnion's earnings per share?
TransUnion earned $4.30 per diluted share in fiscal 2025, compared with $3.92 a year earlier.
When will TransUnion report its next earnings?
TransUnion is expected to report results for the quarter ending September 30, 2026 on October 27, 2026 before the market opens.
When does TransUnion's fiscal year end?
TransUnion's fiscal year ends in December. The latest annual report covers the year ended December 31, 2025 and was filed on February 27, 2026.