TRU — TransUnion Income Statement

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Annual income statement for TransUnion, fiscal year end - December 31st, USD millions except per share, conversion factor applied.

	R2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	10-K	10-K	10-K	10-K	10-K
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	2,531	2,960	3,710	3,831	4,184
Cost of Revenue
Gross Profit	1,677	1,969	2,487	2,314	2,511
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	2,037	2,357	3,103	3,711	3,528
Operating Profit	493	603	607	120	656
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	390	501	387	-145	401
Provision for Income Taxes
Net Income After Taxes	306	371	267	-190	302
Minority Interest
Net Income Before Extraordinary Items
Extraordinary Items
Net Income	343	1,387	270	-206	284
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	343	1,387	270	-206	284
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	1.59	2.02	1.59	0.728	1.85
Dividends per Share