TransUnion (TRU)
(Delayed Data from NYSE)
$105.99 USD
+0.90 (0.86%)
Updated Sep 24, 2024 04:00 PM ET
After-Market: $105.99 0.00 (0.00%) 7:58 PM ET
3-Hold of 5 3
C Value A Growth D Momentum B VGM
Income Statements
Fiscal Year end for TransUnion falls in the month of December .
All items in Millions except EPS data.
12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 | |
---|---|---|---|---|---|
Sales | 3,831 | 3,710 | 2,960 | 2,717 | 2,656 |
Cost Of Goods | 1,517 | 1,223 | 992 | 920 | 874 |
Gross Profit | 2,314 | 2,487 | 1,969 | 1,796 | 1,782 |
Selling & Adminstrative & Depr. & Amort Expenses | 2,185 | 1,856 | 1,321 | 1,228 | 1,174 |
Income After Depreciation & Amortization | 129 | 631 | 648 | 568 | 608 |
Non-Operating Income | 14 | -12 | -34 | 14 | 6 |
Interest Expense | 288 | 231 | 113 | 126 | 174 |
Pretax Income | -145 | 387 | 501 | 456 | 441 |
Income Taxes | 45 | 120 | 131 | 100 | 84 |
Minority Interest | 15 | 15 | 15 | 12 | 5 |
Investment Gains/Losses | 0 | 0 | 0 | 0 | 0 |
Other Income/Charges | 0 | 0 | 0 | 0 | 0 |
Income From Cont. Operations | -190 | 267 | 371 | 356 | 357 |
Extras & Discontinued Operations | -1 | 17 | 1,032 | 0 | -5 |
Net Income (GAAP) | -206 | 270 | 1,387 | 343 | 347 |
Depreciation Footnote | 12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 |
---|---|---|---|---|---|
Income Before Depreciation & Amortization | 1,067 | 1,150 | 1,025 | 936 | 976 |
Depreciation & Amortization (Cash Flow) | 938 | 519 | 377 | 368 | 368 |
Income After Depreciation & Amortization | 129 | 631 | 648 | 568 | 608 |
Earnings Per Share Data | 12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 |
---|---|---|---|---|---|
Average Shares | 193.40 | 193.10 | 193.00 | 192.20 | 191.80 |
Diluted EPS Before Non-Recurring Items | 2.92 | 3.29 | 3.15 | 2.81 | 2.55 |
Diluted Net EPS (GAAP) | -1.07 | 1.40 | 7.19 | 1.79 | 1.81 |
Fiscal Year end for TransUnion falls in the month of December .
All items in Millions except EPS data.
6/30/24 | 3/31/24 | 12/31/23 | 9/30/23 | 6/30/23 | |
---|---|---|---|---|---|
Sales | 1,040.80 | 1,021.20 | 954.20 | 968.70 | 968.00 |
Cost Of Goods | 406.70 | 406.30 | 482.10 | 344.80 | 365.50 |
Gross Profit | 634.10 | 614.90 | 472.10 | 623.90 | 602.50 |
SG&A, R&D, and Dept/Amort Expenses | 451.80 | 457.80 | 254.60 | 941.10 | 444.10 |
Income After SG&A, R&D, and Dept/Amort Expenses | 182.30 | 157.10 | 217.50 | -317.20 | 158.40 |
Non-Operating Income | 6.20 | -5.60 | 3.90 | 17.40 | -9.10 |
Interest Expense | 67.90 | 68.70 | 71.10 | 72.70 | 72.60 |
Pretax Income | 120.70 | 83.00 | 75.20 | -372.70 | 76.60 |
Income Taxes | 31.00 | 13.00 | -15.40 | 22.20 | 19.30 |
Minority Interest | 4.70 | 4.90 | 3.50 | 4.30 | 3.30 |
Investment Gains/Losses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income/Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Income From Cont. Operations | 89.70 | 70.00 | 90.50 | -394.90 | 57.30 |
Extras & Discontinued Operations | 0.00 | 0.00 | 0.10 | -0.50 | -0.20 |
Net Income (GAAP) | 85.00 | 65.10 | 87.00 | -399.70 | 53.90 |
Earnings Per Share Data | 6/30/24 | 3/31/24 | 12/31/23 | 9/30/23 | 6/30/23 |
---|---|---|---|---|---|
Average Shares | 195.20 | 195.30 | 194.30 | 193.40 | 194.00 |
Diluted EPS Before Non-Recurring Items | 0.88 | 0.83 | 0.70 | 0.80 | 0.76 |
Diluted Net EPS (GAAP) | 0.44 | 0.33 | 0.45 | -2.07 | 0.28 |