TransUnion revenue and financials
$62.56Change from previous close: −1.36%Absolute change: −$0.87
In the fiscal year ended December 2025, TransUnion reported revenue of $4.58B (+9.38% year over year). Net income was $455.4M, a net margin of 10.0%.
Fiscal year ending in December. Sources and method on the page Methodology and sources.
At a glance
- Revenue growth
- +9.38%
- 2025 vs 2024
- Net income growth
- +60.13%
- 2025 vs 2024
- Net margin
- 10.0%
- 2024: 6.8%
Financial data
Amounts in millions of USD; per-share values in USD; shares in millions.
| Item | Q2 2026 | Q1 2026 | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 1,310 | 1,246 | 1,171 | 1,170 | 1,140 | 1,096 | 1,037 | 1,085 | 1,041 | 1,021 | 954 | 969 |
| Cost of revenue | 545 | 520 | 476 | 480 | 470 | 446 | 412 | 449 | 407 | 406 | 381 | 369 |
| Gross profit | 765 | 726 | 695 | 689 | 670 | 650 | 625 | 636 | 634 | 615 | 574 | 600 |
| Selling, general and administrative | 347 | 329 | 342 | 331 | 335 | 201 | 317 | 306 | 311 | 306 | 304 | 291 |
| Operating income | 258 | 245 | 205 | 213 | 192 | 310 | 171 | 197 | 190 | 175 | 137 | 178 |
| EBIT | 258 | 245 | 205 | 213 | 192 | 310 | 171 | 197 | 190 | 175 | 137 | 178 |
| EBITDA | 419 | 397 | 353 | 358 | 335 | 449 | 308 | 331 | 323 | 309 | 270 | 309 |
| Interest expense | 66.4 | 62.5 | 59.9 | 63.0 | 56.3 | 56.5 | 51.1 | 67.2 | 74.5 | 68.7 | 82.6 | 72.7 |
| Pre-tax income | 202 | 428 | 142 | 150 | 157 | 194 | 101 | 96.8 | 121 | 83.0 | -5.9 | -292 |
| Income tax | 54.8 | 27.6 | 37.7 | 50.0 | 44.4 | 41.0 | 29.9 | 24.9 | 31.0 | 13.0 | -15.4 | 22.2 |
| Net income | 143 | 397 | 101 | 96.6 | 110 | 148 | 66.2 | 68.0 | 85.0 | 65.1 | 6.0 | -319 |
| Net income to common shareholders | 143 | 397 | 101 | 96.6 | 110 | 148 | 66.2 | 68.0 | 85.0 | 65.1 | 6.0 | -319 |
| Basic EPS | 0.75 | 2.06 | 0.52 | 0.50 | 0.56 | 0.76 | 0.34 | 0.35 | 0.44 | 0.34 | 0.03 | -1.65 |
| Diluted EPS | 0.74 | 2.04 | 0.52 | 0.49 | 0.56 | 0.75 | 0.34 | 0.35 | 0.44 | 0.33 | 0.03 | -1.65 |
| Average shares (basic) | 192 | 193 | 193 | 195 | 195 | 195 | 195 | 195 | 194 | 194 | 194 | 193 |
| Average shares (diluted) | 194 | 195 | 195 | 197 | 197 | 197 | 197 | 197 | 195 | 195 | 194 | 193 |
| Dividend per share | — | 0.13 | 0.13 | 0.12 | 0.12 | 0.12 | 0.12 | 0.11 | 0.11 | 0.11 | 0.11 | 0.11 |
