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TransUnion (TRU)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsDec-31-22Dec-31-21Dec-31-20Dec-31-19Dec-31-18Dec-31-17Dec-31-16Dec-31-15
   10-K10-K10-K10-K10-K10-K10-K10-K
Revenue  3,709.92,960.22,530.62,463.22,317.21,933.82,284.01,506.8
            Revenue growth  25.3%17.0%2.7%6.3%19.8%-15.3%51.6%15.5%
   
Operating expenses          
Selling, general and administrative  1,337.4943.9829.7777.4707.7585.4560.1499.7
Depreciation and amortization  519.0377.0346.8338.6306.9238.0265.2278.4
    Total operating expenses  3,079.32,312.52,030.41,921.51,804.71,469.11,404.41,309.7
    Operating income  630.5647.7500.3541.7512.5464.7300.5197.1
            Operating margin  17.0%21.9%19.8%22.0%22.1%24.0%13.2%13.1%
   
Non-operating income and (expense)          
Interest expense  -230.9-112.6-126.2-173.7-137.5-87.6-85.5-134.2
Interest income  4.73.45.67.55.55.54.63.8
Earnings from equity method investments  13.012.08.913.29.99.18.68.8
Other income and (expense), net  -30.0-49.20.9-14.2-46.9-19.2-22.8-48.9
    Total non-operating income and (expense)  -243.3-146.3-110.8-167.2-169.0-92.2-95.1-170.5
    Income from continuing operations before income taxes  387.2501.4389.5374.5343.5372.5205.426.6
Provision for income taxes  -119.9-130.983.7-70.5-54.579.1-74.0-11.3
    Net income  284.71,402.2355.6352.0576.5451.6131.415.3
Less: net income attributable to noncontrolling interests  -15.215.0-12.4-5.1-10.9-10.4-10.8-9.4
    Net income attributable to TransUnion  269.51,387.1343.2346.9276.6441.2120.65.9
   
Earnings Per Share, Basic  $1.40$7.25$1.81$1.85$1.50$2.42$0.66$0.04
Earnings Per Share, Diluted  $1.40$7.19$1.79$1.81$1.45$2.32$0.65$0.04
   
Weighted average shares outstanding  192.5191.4189.9187.8184.6182.4182.6165.3
Weighted average dilutive shares outstanding  193.1193.0192.2191.8190.9189.9184.6166.8

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