TransUnion (TRU)
↓ Download CSV- Sector Services
- Incorporated DE
- Fiscal year ends Dec 31
In fiscal 2025, TransUnion reported revenue of $4.58B, up 9.4% from the prior year. The company was profitable, with a net margin of 10.0%. It held $11.11B in total assets against $6.57B in total liabilities.
Key ratios (FY2025)
18.7%
Operating margin
10.0%
Net margin
10.3%
Return on equity
+9.4%
Revenue growth (YoY)
| Metric (FY) | 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 | — | — | — | — | — | — | $874.10M | $790.10M | $645.70M | $579.10M |
| Operating Income | $857.80M | $666.70M | $128.50M | $626.30M | $651.90M | $500.30M | $541.70M | $512.50M | $464.70M | $300.50M |
| Net Income | $455.40M | $284.40M | -$206.20M | $266.30M | $1.39B | $343.20M | $346.90M | $276.60M | $441.20M | $120.60M |
| EPS (Diluted) | $2.32 | $1.45 | $-1.07 | $1.38 | $7.20 | $1.79 | $1.81 | $1.45 | $2.32 | $0.65 |
| Total Assets | $11.11B | $10.98B | $11.11B | $11.67B | $12.63B | $7.31B | $7.11B | $7.04B | $5.12B | $4.78B |
| Total Liabilities | $6.57B | $6.67B | $7.00B | $7.40B | $8.63B | $4.68B | $4.77B | $5.06B | $3.29B | $3.31B |
| Shareholders' Equity | $4.44B | $4.22B | $4.01B | $4.17B | $3.91B | $2.54B | $2.25B | $1.89B | $1.73B | $1.36B |
| Cash & Equivalents | $853.60M | $679.50M | $476.20M | $585.30M | $1.84B | $492.70M | $273.60M | $186.70M | $115.80M | $182.20M |
| Operating Cash Flow | $987.60M | $832.50M | $645.40M | $297.20M | $808.30M | $787.60M | $776.90M | $555.70M | $465.80M | $389.90M |
| Capital Expenditures | $326.00M | $315.80M | $310.70M | $298.20M | $224.20M | $205.60M | $188.40M | $180.10M | $135.30M | $124.00M |
| Shares Outstanding | 192.40M | 194.90M | 193.80M | 192.70M | 191.80M | 190.50M | 188.70M | 185.70M | 183.20M | 183.20M |
| Dividends Per Share | $0.46 | $0.42 | $0.42 | $0.40 | — | — | — | — | — | — |